|
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-10-004-011-010/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361719
|
21/01/2024
|
PHULA GOGOI
|
0410004WL027231
|
PHULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026010
|
|
MRS PHULAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/144
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361720
|
21/01/2024
|
MINA BORA BARUAH
|
0410004WL027231
|
MINA BORA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026008
|
|
MINA BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/144
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361721
|
21/01/2024
|
PRANAB JYOTI BORUAH
|
0410004WL027231
|
PRANAB JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026006
|
|
PRANABJYOTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/150-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361722
|
21/01/2024
|
BINA BEGUM
|
0410004WL027231
|
BINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026012
|
|
BINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361723
|
21/01/2024
|
KHIRESWAR GOHAIN
|
0410004WL027231
|
KHIRESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026007
|
|
KHIRESHWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/80
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361726
|
21/01/2024
|
JAYANTA GOGOI
|
0410004WL027231
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026011
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/23-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361724
|
21/01/2024
|
JUNMONI BORUAH
|
0410004WL027231
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026009
|
|
Junmoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-010/93-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361727
|
21/01/2024
|
CHANDIKA SAIKIA
|
0410004WL027231
|
CHANDIKA SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026013
|
|
MRS CHANDIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-010/28-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24210120240361725
|
21/01/2024
|
DIPEN BARUAH
|
0410004WL027231
|
DIPEN BARUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2141026005
|
|
DIPEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|