|
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-10-004-013-001/146-B
(DHALPUR)
|
0410004000NRG23280120230432683
|
28/01/2023
|
DINESH BARUAH
|
0410004WL028003
|
DINESH BARUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522753823
|
|
DINESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/377-A
(DHALPUR)
|
0410004000NRG23280120230432690
|
28/01/2023
|
HEMANTA BARUAH
|
0410004WL028003
|
HEMANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522753822
|
|
HEMANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-014/5-B
(DHALPUR)
|
0410004000NRG23280120230432706
|
28/01/2023
|
NAMITA BORAH
|
0410004WL028004
|
NAMITA BORAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522753824
|
|
NAMITA BORAH BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-013-001/107
(DHALPUR)
|
0410004000NRG23280120230432679
|
28/01/2023
|
Mr. RABIN BARUAH
|
0410004WL028003
|
Mr. RABIN BARUAH
|
00176
|
IDIB000J564
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522753818
|
|
Mr. RABIN BARUAH
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-004/312-B
(DHALPUR)
|
0410004000NRG23280120230432702
|
28/01/2023
|
REKHAMONI DUTTA
|
0410004WL028004
|
REKHAMONI DUTTA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522753820
|
|
Mrs. REKHAMONI DUTTA
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-007/311
(DHALPUR)
|
0410004000NRG23280120230432704
|
28/01/2023
|
RUMI BORUAH
|
0410004WL028004
|
RUMI BORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522753821
|
|
Mrs. RUMI BORUAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-013-001/88-A
(DHALPUR)
|
0410004000NRG23280120230432688
|
28/01/2023
|
RAMESH BORA
|
0410004WL028003
|
RAMESH BORA
|
00415
|
SBIN0017208
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522753819
|
|
MR RAMESH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|