|
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-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171005
|
29/06/2023
|
UMA GOGOI
|
0410004WL010024
|
UMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173767
|
|
OMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/91
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171011
|
29/06/2023
|
HIMANTA SAIKIA
|
0410004WL010024
|
HIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173768
|
|
SIMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/91
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171012
|
29/06/2023
|
MONIKA SAIKIA
|
0410004WL010024
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173769
|
|
MANIRSHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171013
|
29/06/2023
|
TALASI GOGOI
|
0410004WL010024
|
TALASI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173770
|
|
TULASI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171006
|
29/06/2023
|
ARATI GOGOI
|
0410004WL010024
|
ARATI GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173772
|
|
Mrs. ARTI . GOGOI
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-004/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171008
|
29/06/2023
|
PUNIJA GOGOI
|
0410004WL010024
|
PUNIJA GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173766
|
|
Mr. PUNIJA GOGOI
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-004/75
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171009
|
29/06/2023
|
DILIP PEGU
|
0410004WL010024
|
DILIP PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173771
|
|
Mr. DILIP PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24290620230171007
|
29/06/2023
|
KUMUD GOGOI
|
0410004WL010024
|
KUMUD GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284173773
|
|
KUMUD GOGOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|