|
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-10-004-007-008/536
(GANAKDOLONI)
|
0410004000NRG23170120230424645
|
18/01/2023
|
ARUNA BORAH
|
0410004WL027160
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414252
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-008/536
(GANAKDOLONI)
|
0410004000NRG23170120230424641
|
18/01/2023
|
CHANDRA BORAH
|
0410004WL027159
|
CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414251
|
|
CHANDRA BORA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-012/1001
(GANAKDOLONI)
|
0410004000NRG23170120230424643
|
18/01/2023
|
KUSUM DAS BORAH
|
0410004WL027159
|
KUSUM DAS BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414253
|
|
KUSUM DAS BOFAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-014/158
(GANAKDOLONI)
|
0410004000NRG23170120230424639
|
18/01/2023
|
DIMBESWAR BORAH
|
0410004WL027158
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414249
|
|
DIMBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-014/1665
(GANAKDOLONI)
|
0410004000NRG23170120230424659
|
18/01/2023
|
HEMAPRABHA BORAH
|
0410004WL027161
|
HEMAPRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414250
|
|
HEMAPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-014/553
(GANAKDOLONI)
|
0410004000NRG23170120230424640
|
18/01/2023
|
MR RAMANI BORAH
|
0410004WL027158
|
MR RAMANI BORAH
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130414248
|
|
Mr. RAMANI BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-011/178-A
(GANAKDOLONI)
|
0410004000NRG23170120230424663
|
18/01/2023
|
DHANMONI BORA
|
0410004WL027162
|
DHANMONI BORA
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130414247
|
|
MR DHANMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|