|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171384
|
30/06/2023
|
JUMBOTI PEGU
|
0410004WL010047
|
JUMBOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884101
|
|
JAMBABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/101
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171387
|
30/06/2023
|
SONMATI PEGU
|
0410004WL010047
|
SONMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884102
|
|
SONMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171388
|
30/06/2023
|
HORIFUL DOLEY
|
0410004WL010047
|
HORIFUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884105
|
|
SARIFUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171389
|
30/06/2023
|
PINKU DOLEY
|
0410004WL010047
|
PINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884106
|
|
PINKU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171391
|
30/06/2023
|
DAKTARANI DOLEY
|
0410004WL010047
|
DAKTARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884108
|
|
DAKTARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171392
|
30/06/2023
|
MAINA DOLEY
|
0410004WL010047
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884107
|
|
MAINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171395
|
30/06/2023
|
MADHAB DOLEY
|
0410004WL010047
|
MADHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884104
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171396
|
30/06/2023
|
SUNARMONI DOLEY
|
0410004WL010047
|
SUNARMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884103
|
|
SONARAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171397
|
30/06/2023
|
KANKA PEGU
|
0410004WL010047
|
KANKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884110
|
|
KANGS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171398
|
30/06/2023
|
MANTA PEGU
|
0410004WL010047
|
MANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884109
|
|
MANATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/101
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171386
|
30/06/2023
|
RITAMONI PATHORI
|
0410004WL010047
|
RITAMONI PATHORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285884100
|
|
REKHAMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|