|
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-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG24130120240358598
|
13/01/2024
|
BIPUL SAIKIA
|
0410004WL026942
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284335
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-011/142-A
(PATHALIPAHAR)
|
0410004000NRG24130120240358599
|
13/01/2024
|
PRATIMA BORA
|
0410004WL026942
|
PRATIMA BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284339
|
|
PRATIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-011/80
(PATHALIPAHAR)
|
0410004000NRG24130120240358839
|
13/01/2024
|
SUNTARA DEORI
|
0410004WL026947
|
SUNTARA DEORI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284338
|
|
NOR BH.ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-019/76-A
(PATHALIPAHAR)
|
0410004000NRG24130120240358841
|
13/01/2024
|
TAPAN HAZARIKA
|
0410004WL026949
|
TAPAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284337
|
|
TAPAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG24130120240358844
|
13/01/2024
|
MADHAVI HAZARIKA
|
0410004WL026949
|
MADHAVI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284336
|
|
MADHABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-003-011/68
(PATHALIPAHAR)
|
0410004000NRG24130120240358600
|
13/01/2024
|
PRABHU MALLAH
|
0410004WL026942
|
PRABHU MALLAH
|
00354
|
PUNB0185820
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284331
|
|
PRABHU MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-015/22
(PATHALIPAHAR)
|
0410004000NRG24130120240358838
|
13/01/2024
|
Mr. SONESWAR HAZARIKA
|
0410004WL026946
|
Mr. SONESWAR HAZARIKA
|
00354
|
PUNB0185820
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284330
|
|
SONESHWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-003-015/937-B
(PATHALIPAHAR)
|
0410004000NRG24130120240358840
|
13/01/2024
|
PRADIP HAZARIKA
|
0410004WL026948
|
PRADIP HAZARIKA
|
00415
|
SBIN0015338
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284334
|
|
PRADIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-019/87-A
(PATHALIPAHAR)
|
0410004000NRG24130120240358842
|
13/01/2024
|
MANJU BORAH
|
0410004WL026949
|
MANJU BORAH
|
00415
|
SBIN0015338
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284333
|
|
MANJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG24130120240358843
|
13/01/2024
|
KRISHNARAM HAZARIKA
|
0410004WL026949
|
KRISHNARAM HAZARIKA
|
00415
|
SBIN0015338
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791284332
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|