|
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-10-004-019-006/30-D
(JAMUGURI)
|
0410004000NRG24150320240392412
|
15/03/2024
|
MONALISHA PEGU
|
0410004WL029511
|
MONALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103687784
|
|
Monalisha Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/34-C
(JAMUGURI)
|
0410004000NRG24150320240392413
|
15/03/2024
|
JINTU PEGU
|
0410004WL029511
|
JINTU PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103687783
|
|
JINTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-005/23-B
(JAMUGURI)
|
0410004000NRG24150320240392411
|
15/03/2024
|
BINDAWATI PEGU
|
0410004WL029511
|
BINDAWATI PEGU
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103687785
|
|
BIMRAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/6-B
(JAMUGURI)
|
0410004000NRG24150320240392414
|
15/03/2024
|
SARBANANDA DOLEY
|
0410004WL029511
|
SARBANANDA DOLEY
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103687787
|
|
SARBANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/88-A
(JAMUGURI)
|
0410004000NRG24150320240392415
|
15/03/2024
|
MRS BIJUMONI DOLEY
|
0410004WL029512
|
MRS BIJUMONI DOLEY
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103687786
|
|
BIJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|