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-10-004-008-011/153 (RAJGARH)
|
0410004000NRG23190220230436553
|
20/02/2023
|
SRI DANTE KHAKLARY
|
0410004WL028882
|
SRI DANTE KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301156013
|
|
Mr. DANTE KHAKLARY
|
INDIAN BANK(607105)
|
2
|
NARAYANPUR
|
AS-10-004-008-013/55-A (RAJGARH)
|
0410004000NRG23190220230436554
|
20/02/2023
|
JUNALI PHUKAN
|
0410004WL028882
|
JUNALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301156014
|
|
JUNALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
NARAYANPUR
|
AS-10-004-008-019/1121 (RAJGARH)
|
0410004000NRG23190220230436557
|
20/02/2023
|
BADARI PRASAD
|
0410004WL028882
|
BADARI PRASAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301156015
|
|
BADRI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-008-017/440 (RAJGARH)
|
0410004000NRG23190220230436555
|
20/02/2023
|
MANJULA BARUAH
|
0410004WL028882
|
MANJULA BARUAH
|
00176
|
IDIB000J564
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156011
|
|
Ms. MANJULA BARUAH
|
INDIAN BANK(607105)
|
5
|
NARAYANPUR
|
AS-10-004-008-017/440 (RAJGARH)
|
0410004000NRG23190220230436556
|
20/02/2023
|
RATUL BARUAH
|
0410004WL028882
|
RATUL BARUAH
|
00176
|
IDIB000J564
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156012
|
|
RATUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|