|
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-10-004-001-017/16-A
(PANBARI)
|
0410004000NRG24160620230134088
|
16/06/2023
|
HARAJIT PATIR
|
0410004WL007808
|
HARAJIT PATIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303724
|
|
HIROJIT PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-013/11-D
(PANBARI)
|
0410004000NRG24160620230134051
|
16/06/2023
|
ANANTA BORA
|
0410004WL007808
|
ANANTA BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303723
|
|
ANANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG24160620230134055
|
16/06/2023
|
Mr DIMBA BORAH
|
0410004WL007808
|
Mr DIMBA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303707
|
|
DIMBA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-013/32
(PANBARI)
|
0410004000NRG24160620230134056
|
16/06/2023
|
Mrs. JIBESWARI BORAH
|
0410004WL007808
|
Mrs. JIBESWARI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303710
|
|
JIBESHWIR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-013/42
(PANBARI)
|
0410004000NRG24160620230134057
|
16/06/2023
|
MADHAB PHUKAN
|
0410004WL007808
|
MADHAB PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303708
|
|
MADHAB PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-013/45-a
(PANBARI)
|
0410004000NRG24160620230134059
|
16/06/2023
|
Ms JANMONI SAIKIA
|
0410004WL007808
|
Ms JANMONI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303700
|
|
JANAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-013/45-a
(PANBARI)
|
0410004000NRG24160620230134060
|
16/06/2023
|
PRASANTA SAIKIA
|
0410004WL007808
|
PRASANTA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303722
|
|
PRASHANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-013/59
(PANBARI)
|
0410004000NRG24160620230134062
|
16/06/2023
|
Mr TOLAN PHUKAN
|
0410004WL007808
|
Mr TOLAN PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303711
|
|
TOLAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-013/7
(PANBARI)
|
0410004000NRG24160620230134065
|
16/06/2023
|
DAMBARU SAIKIA
|
0410004WL007808
|
DAMBARU SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303698
|
|
DAMBARU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-015/4
(PANBARI)
|
0410004000NRG24160620230134067
|
16/06/2023
|
Mr KRISHNA BARHOI
|
0410004WL007808
|
Mr KRISHNA BARHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303699
|
|
KRISHNA BAHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-016/33
(PANBARI)
|
0410004000NRG24160620230134070
|
16/06/2023
|
KANAKSHAR BORA
|
0410004WL007808
|
KANAKSHAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303721
|
|
KANAKESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG24160620230134073
|
16/06/2023
|
TANKESWAR BORA
|
0410004WL007808
|
TANKESWAR BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303713
|
|
TANGKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/10-C
(PANBARI)
|
0410004000NRG24160620230134079
|
16/06/2023
|
PURNA PATHARI
|
0410004WL007808
|
PURNA PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303701
|
|
PURNA PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/122
(PANBARI)
|
0410004000NRG24160620230134086
|
16/06/2023
|
REB KONCH
|
0410004WL007808
|
REB KONCH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303719
|
|
REB KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/194
(PANBARI)
|
0410004000NRG24160620230134089
|
16/06/2023
|
DIGANTA BHUYAN
|
0410004WL007808
|
DIGANTA BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303712
|
|
DIGANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/255
(PANBARI)
|
0410004000NRG24160620230134093
|
16/06/2023
|
DIGANTA PAWE
|
0410004WL007808
|
DIGANTA PAWE
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303717
|
|
DIGANTA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/29-B
(PANBARI)
|
0410004000NRG24160620230134094
|
16/06/2023
|
KAMALA DOLEY
|
0410004WL007808
|
KAMALA DOLEY
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303716
|
|
KAMALA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/29-B
(PANBARI)
|
0410004000NRG24160620230134095
|
16/06/2023
|
PRAFULLA DOLEY
|
0410004WL007808
|
PRAFULLA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303718
|
|
PRAFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-001-017/307
(PANBARI)
|
0410004000NRG24160620230134098
|
16/06/2023
|
AKAMAN DAS
|
0410004WL007808
|
AKAMAN DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303697
|
|
AKAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/307
(PANBARI)
|
0410004000NRG24160620230134099
|
16/06/2023
|
MINTU DAS
|
0410004WL007808
|
MINTU DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303703
|
|
MINTU DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARAYANPUR
|
AS-10-004-001-017/32-A
(PANBARI)
|
0410004000NRG24160620230134101
|
16/06/2023
|
KRISHNA KANTA BANIYA
|
0410004WL007808
|
KRISHNA KANTA BANIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303715
|
|
KRISHNA KANTA BONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-001-017/45-A
(PANBARI)
|
0410004000NRG24160620230134102
|
16/06/2023
|
Mrs BUDHESWARI PAWE
|
0410004WL007808
|
Mrs BUDHESWARI PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303709
|
|
BUDHESHWARI PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-001-017/57-b
(PANBARI)
|
0410004000NRG24160620230134105
|
16/06/2023
|
Mr. KESHAB PAWE
|
0410004WL007808
|
Mr. KESHAB PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303702
|
|
KESHAB PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-001-017/67-A
(PANBARI)
|
0410004000NRG24160620230134107
|
16/06/2023
|
DHANESWARI PATHARI
|
0410004WL007808
|
DHANESWARI PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303714
|
|
DHANESWARI PATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-001-017/87-A
(PANBARI)
|
0410004000NRG24160620230134111
|
16/06/2023
|
SONAMATI SAHU
|
0410004WL007808
|
SONAMATI SAHU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303720
|
|
Mrs. SONAMATI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-001-016/80
(PANBARI)
|
0410004000NRG24160620230134074
|
16/06/2023
|
JUMI BORA
|
0410004WL007808
|
JUMI BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303706
|
|
Mrs. JUMI BORA
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/194
(PANBARI)
|
0410004000NRG24160620230134090
|
16/06/2023
|
MANJU BHUYAN
|
0410004WL007808
|
MANJU BHUYAN
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303725
|
|
MANJU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/246
(PANBARI)
|
0410004000NRG24160620230134091
|
16/06/2023
|
GONESH ROY
|
0410004WL007808
|
GONESH ROY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802303704
|
|
GONESH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/32
(PANBARI)
|
0410004000NRG24160620230134100
|
16/06/2023
|
JAGAT JYOTI DAS
|
0410004WL007808
|
JAGAT JYOTI DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802303705
|
|
Mr. JAGAT JYOTI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39746
|
39746
|
|
|
|
|
|
|
|