|
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-10-004-013-001/144
(DHALPUR)
|
0410004000NRG24100620230116260
|
10/06/2023
|
DIBYAJYOTI BORUAH
|
0410004WL006887
|
DIBYAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492065
|
|
DIBYAJYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG24100620230116261
|
10/06/2023
|
PRANJIT BORUAH
|
0410004WL006887
|
PRANJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492067
|
|
Mr. PRANJIT BARUAH
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-003/341-A
(DHALPUR)
|
0410004000NRG24100620230116268
|
10/06/2023
|
DILIP BHATTACHARYYA
|
0410004WL006887
|
DILIP BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492066
|
|
DILIP BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-003/367-C
(DHALPUR)
|
0410004000NRG24100620230116279
|
10/06/2023
|
REBA KANTA BORAH
|
0410004WL006887
|
REBA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492070
|
|
MR REBA KANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-003/957
(DHALPUR)
|
0410004000NRG24100620230116295
|
10/06/2023
|
SUNARAM DUTTA
|
0410004WL006887
|
SUNARAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492071
|
|
SONARAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/208
(DHALPUR)
|
0410004000NRG24100620230116322
|
10/06/2023
|
JOYA KATAKI
|
0410004WL006887
|
JOYA KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492068
|
|
JOYA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/59
(DHALPUR)
|
0410004000NRG24100620230116333
|
10/06/2023
|
CHUMI BORAH
|
0410004WL006887
|
CHUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567492072
|
|
CHUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/59
(DHALPUR)
|
0410004000NRG24100620230116332
|
10/06/2023
|
RUMI BORAH
|
0410004WL006887
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567492073
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/60-A
(DHALPUR)
|
0410004000NRG24100620230116336
|
10/06/2023
|
PURNIMA BARUAH
|
0410004WL006887
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567492069
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-014/187-A
(DHALPUR)
|
0410004000NRG24100620230116356
|
10/06/2023
|
KALPANA GOHAIN BORAH
|
0410004WL006887
|
KALPANA GOHAIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492074
|
|
KALPANA GOHAIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-013-001/2
(DHALPUR)
|
0410004000NRG24100620230116262
|
10/06/2023
|
BHABEN BORUAH
|
0410004WL006887
|
BHABEN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492061
|
|
Mr. BHABEN BORUAH
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG24100620230116266
|
10/06/2023
|
DIPALI DUTTA
|
0410004WL006887
|
DIPALI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492049
|
|
Ms. DIPALI DUTTA
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG24100620230116264
|
10/06/2023
|
JONALI DUTTA
|
0410004WL006887
|
JONALI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492052
|
|
Mrs. Jonali Dutta
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-003/351-A
(DHALPUR)
|
0410004000NRG24100620230116274
|
10/06/2023
|
MONU DUTTA
|
0410004WL006887
|
MONU DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492064
|
|
Mrs. MANU . DUTTA
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-003/357
(DHALPUR)
|
0410004000NRG24100620230116276
|
10/06/2023
|
SAURAV DUTTA
|
0410004WL006887
|
SAURAV DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492058
|
|
Mr. SAURABH DUTTA
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-003/371-B
(DHALPUR)
|
0410004000NRG24100620230116284
|
10/06/2023
|
ANJANA BORAH
|
0410004WL006887
|
ANJANA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492059
|
|
Mrs. ANJANA BORA
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/291-A
(DHALPUR)
|
0410004000NRG24100620230116309
|
10/06/2023
|
GHANASHYAM BORUAH
|
0410004WL006887
|
GHANASHYAM BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492060
|
|
Mr. GHANSHYAM BORUAH
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/309
(DHALPUR)
|
0410004000NRG24100620230116316
|
10/06/2023
|
RUPALI BORUAH
|
0410004WL006887
|
RUPALI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492050
|
|
Ms. RUPALI BORUAH GOHAIN
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-004/309
(DHALPUR)
|
0410004000NRG24100620230116315
|
10/06/2023
|
Rupan Boruha
|
0410004WL006887
|
Rupan Boruha
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492051
|
|
RUPAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-004/311
(DHALPUR)
|
0410004000NRG24100620230116318
|
10/06/2023
|
MITALI BORUAH DUTTA
|
0410004WL006887
|
MITALI BORUAH DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492063
|
|
Mrs. MITALI BORUAH DUTTA
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-006/645
(DHALPUR)
|
0410004000NRG24100620230116337
|
10/06/2023
|
RAMEN BORA
|
0410004WL006887
|
RAMEN BORA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567492062
|
|
Mr. RAMEN BORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-013-014/210
(DHALPUR)
|
0410004000NRG24100620230116357
|
10/06/2023
|
PRAMILA BORAH
|
0410004WL006887
|
PRAMILA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492054
|
|
Mrs. Promila Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-013-004/284
(DHALPUR)
|
0410004000NRG24100620230116307
|
10/06/2023
|
DIPSIKHA CHETIA BORUAH
|
0410004WL006887
|
DIPSIKHA CHETIA BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492055
|
|
MRS DIPSIKHA CHETIA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-004/302
(DHALPUR)
|
0410004000NRG24100620230116314
|
10/06/2023
|
NABAJYOTI BORUAH
|
0410004WL006887
|
NABAJYOTI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492053
|
|
MR NABAJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-013-003/339-C
(DHALPUR)
|
0410004000NRG24100620230116267
|
10/06/2023
|
BISWAJIT DEKA
|
0410004WL006887
|
BISWAJIT DEKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492057
|
|
MR BISWAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-005/393
(DHALPUR)
|
0410004000NRG24100620230116320
|
10/06/2023
|
POPI BORUA
|
0410004WL006887
|
POPI BORUA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567492056
|
|
MRS POPI BORUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|