|
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-10-004-012-001/17
(PUBNARAYANPUR)
|
0410004000NRG24270920230266697
|
28/09/2023
|
DIPIKA DAS
|
0410004WL018890
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712661
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/204
(PUBNARAYANPUR)
|
0410004000NRG24270920230266699
|
28/09/2023
|
TANKESWARI BONIA
|
0410004WL018890
|
TANKESWARI BONIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712660
|
|
Tangkeshwari Baniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/241-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266665
|
28/09/2023
|
JINTU PHUKAN
|
0410004WL018886
|
JINTU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712664
|
|
JINTU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/263
(PUBNARAYANPUR)
|
0410004000NRG24270920230266702
|
28/09/2023
|
ARUP DAS
|
0410004WL018890
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712663
|
|
ARUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/263
(PUBNARAYANPUR)
|
0410004000NRG24270920230266701
|
28/09/2023
|
JAGAT DAS
|
0410004WL018890
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712665
|
|
JAGAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/96
(PUBNARAYANPUR)
|
0410004000NRG24270920230266620
|
28/09/2023
|
PRAFULLA DAS
|
0410004WL018882
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712669
|
|
PRAFFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-003/23
(PUBNARAYANPUR)
|
0410004000NRG24270920230266736
|
28/09/2023
|
JOYRAMDOLEY
|
0410004WL018895
|
JOYRAMDOLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712679
|
|
JAYRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-003/54
(PUBNARAYANPUR)
|
0410004000NRG24270920230266737
|
28/09/2023
|
AYODHA PEGU
|
0410004WL018895
|
AYODHA PEGU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712662
|
|
AYODHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-005/17
(PUBNARAYANPUR)
|
0410004000NRG24270920230266638
|
28/09/2023
|
PUSHPA GOGOI
|
0410004WL018883
|
PUSHPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712671
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-005/17
(PUBNARAYANPUR)
|
0410004000NRG24270920230266637
|
28/09/2023
|
TULSI GOGOI
|
0410004WL018883
|
TULSI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712670
|
|
TULSI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-005/19
(PUBNARAYANPUR)
|
0410004000NRG24270920230266639
|
28/09/2023
|
Mr. RAJIB BORAH
|
0410004WL018883
|
Mr. RAJIB BORAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712674
|
|
RAJIB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-005/19
(PUBNARAYANPUR)
|
0410004000NRG24270920230266640
|
28/09/2023
|
PINGKU BORAH
|
0410004WL018883
|
PINGKU BORAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712678
|
|
PINGKU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-005/51
(PUBNARAYANPUR)
|
0410004000NRG24270920230266621
|
28/09/2023
|
HEWALI SAIKIA
|
0410004WL018882
|
HEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712672
|
|
SEWALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-005/65
(PUBNARAYANPUR)
|
0410004000NRG24270920230266667
|
28/09/2023
|
MOHENDRA SAIKIA
|
0410004WL018886
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712673
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-005/65
(PUBNARAYANPUR)
|
0410004000NRG24270920230266668
|
28/09/2023
|
REKHA SAIKIA
|
0410004WL018886
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712675
|
|
REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-012-005/9-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266622
|
28/09/2023
|
KOSHESHWAR BORUAH
|
0410004WL018882
|
KOSHESHWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712668
|
|
KOSHESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-005/9-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266623
|
28/09/2023
|
NIJU BARUA
|
0410004WL018882
|
NIJU BARUA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712676
|
|
NIJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-009/216
(PUBNARAYANPUR)
|
0410004000NRG24270920230266624
|
28/09/2023
|
DEVI TAID
|
0410004WL018882
|
DEVI TAID
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712666
|
|
DEVI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-009/25-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266671
|
28/09/2023
|
BHAITI TAYUNG
|
0410004WL018886
|
BHAITI TAYUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712667
|
|
BHAITI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-012-013/145
(PUBNARAYANPUR)
|
0410004000NRG24270920230266743
|
28/09/2023
|
MANJU DAS
|
0410004WL018895
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
24/11/2023
|
|
7964712680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-012-013/64-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266643
|
28/09/2023
|
JUNUMAI BEGUM
|
0410004WL018883
|
JUNUMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712677
|
|
JUNUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-013/64-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266642
|
28/09/2023
|
MOINUDDIN ALI
|
0410004WL018883
|
MOINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712681
|
|
MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-012-001/204
(PUBNARAYANPUR)
|
0410004000NRG24270920230266698
|
28/09/2023
|
Mr BIPUL BONIA
|
0410004WL018890
|
Mr BIPUL BONIA
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712695
|
|
BIPUL BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-012-004/53-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266739
|
28/09/2023
|
AICHI DEURI
|
0410004WL018895
|
AICHI DEURI
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712659
|
|
Mrs. AICHI DEORI
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-012-004/53-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266738
|
28/09/2023
|
GULAP DEURI
|
0410004WL018895
|
GULAP DEURI
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712693
|
|
Mr. GULAP DEURI
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-012-006/60-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266703
|
28/09/2023
|
ANJANA DEORI
|
0410004WL018890
|
ANJANA DEORI
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712694
|
|
Mrs. ANJANA DEORI
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-012-008/212
(PUBNARAYANPUR)
|
0410004000NRG24270920230266741
|
28/09/2023
|
MULUKA PAWE
|
0410004WL018895
|
MULUKA PAWE
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712682
|
|
MULUKA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-012-008/42
(PUBNARAYANPUR)
|
0410004000NRG24270920230266742
|
28/09/2023
|
TARUN MORANG
|
0410004WL018895
|
TARUN MORANG
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712658
|
|
TARUN MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24270920230266744
|
28/09/2023
|
Rantu Morang
|
0410004WL018896
|
Rantu Morang
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712683
|
|
RANTU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-012-009/29-b
(PUBNARAYANPUR)
|
0410004000NRG24270920230266625
|
28/09/2023
|
JETHMOL TAYUNG
|
0410004WL018882
|
JETHMOL TAYUNG
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712696
|
|
SHRI JANMALAL TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/232
(PUBNARAYANPUR)
|
0410004000NRG24270920230266673
|
28/09/2023
|
JAYA DEURI
|
0410004WL018886
|
JAYA DEURI
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712692
|
|
Mrs. Jaya Deori
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/232
(PUBNARAYANPUR)
|
0410004000NRG24270920230266672
|
28/09/2023
|
MAHEN CHANDRA DEURI
|
0410004WL018886
|
MAHEN CHANDRA DEURI
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712657
|
|
MAHEN CHANDRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG24270920230266704
|
28/09/2023
|
DIPA DAS
|
0410004WL018890
|
DIPA DAS
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712656
|
|
Dipa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-012-001/198
(PUBNARAYANPUR)
|
0410004000NRG24270920230266635
|
28/09/2023
|
LAXHIMAI BORA GOGOI
|
0410004WL018883
|
LAXHIMAI BORA GOGOI
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712688
|
|
Laxhimai Bora Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-012-001/215-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266700
|
28/09/2023
|
GOPAL BANIA
|
0410004WL018890
|
GOPAL BANIA
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712684
|
|
GOPAL BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-012-001/241-A
(PUBNARAYANPUR)
|
0410004000NRG24270920230266666
|
28/09/2023
|
SABITRI BONIA PHUKAN
|
0410004WL018886
|
SABITRI BONIA PHUKAN
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712686
|
|
Sabitri Bonia Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARAYANPUR
|
AS-10-004-012-002/29
(PUBNARAYANPUR)
|
0410004000NRG24270920230266636
|
28/09/2023
|
RAJKUMAR PEGU
|
0410004WL018883
|
RAJKUMAR PEGU
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712685
|
|
MR RAJKUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-012-005/74
(PUBNARAYANPUR)
|
0410004000NRG24270920230266641
|
28/09/2023
|
DEBASHREE BORUAH
|
0410004WL018883
|
DEBASHREE BORUAH
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712691
|
|
MISS DEBASHREE BORUAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24270920230266745
|
28/09/2023
|
SANGITA PAWE MORANG
|
0410004WL018896
|
SANGITA PAWE MORANG
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712689
|
|
MRS SANGITA PAWE MORANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-012-009/208
(PUBNARAYANPUR)
|
0410004000NRG24270920230266670
|
28/09/2023
|
MUN KUTUM DOLEY
|
0410004WL018886
|
MUN KUTUM DOLEY
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712690
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-012-010/223
(PUBNARAYANPUR)
|
0410004000NRG24270920230266626
|
28/09/2023
|
RAHUL TAID
|
0410004WL018882
|
RAHUL TAID
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964712687
|
|
Mr. RAHUL TAID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|