|
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-10-004-011-010/144
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373066
|
16/02/2024
|
PRANAB JYOTI BORUAH
|
0410004WL028129
|
PRANAB JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103942
|
|
PRANABJYOTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/150-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373071
|
16/02/2024
|
BINA BEGUM
|
0410004WL028130
|
BINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103943
|
|
BINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373072
|
16/02/2024
|
KHIRESWAR GOHAIN
|
0410004WL028130
|
KHIRESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103944
|
|
KHIRESHWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/192
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373067
|
16/02/2024
|
MAMUD ALI
|
0410004WL028129
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103945
|
|
MAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373073
|
16/02/2024
|
BIJU GOGOI
|
0410004WL028130
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103941
|
|
Biju Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373069
|
16/02/2024
|
RINA PHUKAN
|
0410004WL028129
|
RINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103940
|
|
Rina Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/129
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373065
|
16/02/2024
|
Junmoni Phukan
|
0410004WL028129
|
Junmoni Phukan
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103938
|
|
Junmoni Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-010/206
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373068
|
16/02/2024
|
TUPU BORUAH
|
0410004WL028129
|
TUPU BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103939
|
|
Mr. TAPU BARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-010/93-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373074
|
16/02/2024
|
CHANDIKA SAIKIA
|
0410004WL028130
|
CHANDIKA SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103936
|
|
MRS CHANDIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-010/80
(DAKHIN NARAYANPUR)
|
0410004000NRG24160220240373070
|
16/02/2024
|
CHIMIKA GOGOI
|
0410004WL028129
|
CHIMIKA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103937
|
|
MRS CHIMIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|