|
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)
|
0410004000NRG23170120230424749
|
18/01/2023
|
ARUNA BORAH
|
0410004WL027171
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427464
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-012/735
(GANAKDOLONI)
|
0410004000NRG23170120230424724
|
18/01/2023
|
MAMI DAS
|
0410004WL027168
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427462
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-012/735
(GANAKDOLONI)
|
0410004000NRG23170120230424758
|
18/01/2023
|
MAMI DAS
|
0410004WL027171
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427463
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-014/158
(GANAKDOLONI)
|
0410004000NRG23170120230424747
|
18/01/2023
|
DIMBESWAR BORAH
|
0410004WL027170
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427460
|
|
DIMBESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-014/1665
(GANAKDOLONI)
|
0410004000NRG23170120230424678
|
18/01/2023
|
HEMAPRABHA BORAH
|
0410004WL027163
|
HEMAPRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427461
|
|
HEMAPRABHA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-010/1
(GANAKDOLONI)
|
0410004000NRG23170120230424696
|
18/01/2023
|
KIRAN SAIKIA
|
0410004WL027166
|
KIRAN SAIKIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427457
|
|
Mr. KIRAN SAIKIA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-011/23-A
(GANAKDOLONI)
|
0410004000NRG23170120230424699
|
18/01/2023
|
SUMI DAS
|
0410004WL027166
|
SUMI DAS
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427465
|
|
Mrs. SUMI DAS
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-014/1507
(GANAKDOLONI)
|
0410004000NRG23170120230424706
|
18/01/2023
|
MRS KALIBHEDEO DAS
|
0410004WL027166
|
MRS KALIBHEDEO DAS
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427459
|
|
Mrs. KALIBHEDEO DAS
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-014/553
(GANAKDOLONI)
|
0410004000NRG23170120230424679
|
18/01/2023
|
MR RAMANI BORAH
|
0410004WL027163
|
MR RAMANI BORAH
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427458
|
|
Mr. RAMANI BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|