|
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-10-004-009-002/6-B
(NARAYANPUR)
|
0410004000NRG23280220230437428
|
01/03/2023
|
BASANTA HAZARIKA
|
0410004WL029157
|
BASANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786235
|
|
BASANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-007/32
(NARAYANPUR)
|
0410004000NRG23280220230437430
|
01/03/2023
|
MAMONI BANIA
|
0410004WL029157
|
MAMONI BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786234
|
|
MAMONI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-008/68
(NARAYANPUR)
|
0410004000NRG23280220230437431
|
01/03/2023
|
JINTU ROY
|
0410004WL029157
|
JINTU ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786236
|
|
JINTU ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-008/73
(NARAYANPUR)
|
0410004000NRG23280220230437432
|
01/03/2023
|
MANIK SAIKIA
|
0410004WL029157
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786237
|
|
MANIK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-002/6-C
(NARAYANPUR)
|
0410004000NRG23280220230437429
|
01/03/2023
|
ANITA BORAH HAZARIKA
|
0410004WL029157
|
ANITA BORAH HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060786233
|
|
Mrs. ANITA BORAH HAZARIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|