|
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-10-004-008-010/1964
(RAJGARH)
|
0410004000NRG24150620230132694
|
16/06/2023
|
PALLAB PHUKAN
|
0410004WL007719
|
PALLAB PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967350
|
|
PALLAB PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-008-010/2018
(RAJGARH)
|
0410004000NRG24150620230132772
|
16/06/2023
|
PHULESWAR GOGOI
|
0410004WL007722
|
PHULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967349
|
|
PHULESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-008-015/2296
(RAJGARH)
|
0410004000NRG24150620230132778
|
16/06/2023
|
JUNMONI HAKHRARI
|
0410004WL007722
|
JUNMONI HAKHRARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967344
|
|
JUNMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-008-015/501
(RAJGARH)
|
0410004000NRG24150620230132780
|
16/06/2023
|
BIMALI GAYARI
|
0410004WL007722
|
BIMALI GAYARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967348
|
|
BIMALI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-008-016/1636
(RAJGARH)
|
0410004000NRG24150620230132759
|
16/06/2023
|
BARNALI BORA
|
0410004WL007721
|
BARNALI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967346
|
|
Barnali Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYANPUR
|
AS-10-004-008-016/340
(RAJGARH)
|
0410004000NRG24150620230132766
|
16/06/2023
|
PADMA PHUKAN
|
0410004WL007721
|
PADMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967345
|
|
PADMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-008-020/5
(RAJGARH)
|
0410004000NRG24150620230132713
|
16/06/2023
|
KESHAB CH DAHAL
|
0410004WL007719
|
KESHAB CH DAHAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967343
|
|
Mr. KESHAB CHANDRA DAHAL
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-008-021/396
(RAJGARH)
|
0410004000NRG24150620230132715
|
16/06/2023
|
ANU HAZARIKA
|
0410004WL007719
|
ANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967347
|
|
ANU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-008-012/525
(RAJGARH)
|
0410004000NRG24150620230132790
|
16/06/2023
|
NARAYAN KHANGIA
|
0410004WL007723
|
NARAYAN KHANGIA
|
00176
|
IDIB000I015
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967341
|
|
NARAYAN KHANGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-008-016/2507
(RAJGARH)
|
0410004000NRG24150620230132760
|
16/06/2023
|
DHIRAJ PHUKAN
|
0410004WL007721
|
DHIRAJ PHUKAN
|
00176
|
IDIB000I015
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967342
|
|
DHIRAJ PHUKAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-008-010/2019
(RAJGARH)
|
0410004000NRG24150620230132774
|
16/06/2023
|
ANJALI TERON
|
0410004WL007722
|
ANJALI TERON
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967351
|
|
Mrs. Anjali Teran
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-008-010/2019
(RAJGARH)
|
0410004000NRG24150620230132773
|
16/06/2023
|
MINA TERON
|
0410004WL007722
|
MINA TERON
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967335
|
|
Mrs. MINA TERON
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-008-010/456
(RAJGARH)
|
0410004000NRG24150620230132776
|
16/06/2023
|
NITUMONI PHUKAN
|
0410004WL007722
|
NITUMONI PHUKAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967333
|
|
MRS NITUMONI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-008-011/146
(RAJGARH)
|
0410004000NRG24150620230132697
|
16/06/2023
|
BALIN SWARGIARY
|
0410004WL007719
|
BALIN SWARGIARY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967329
|
|
MR BALIN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-008-012/1845
(RAJGARH)
|
0410004000NRG24150620230132700
|
16/06/2023
|
JITU BARUAH
|
0410004WL007719
|
JITU BARUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967334
|
|
JITU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-008-012/2374
(RAJGARH)
|
0410004000NRG24150620230132702
|
16/06/2023
|
REKHAMONI GOGOI
|
0410004WL007719
|
REKHAMONI GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967315
|
|
Dalimi Gandhia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARAYANPUR
|
AS-10-004-008-012/274
(RAJGARH)
|
0410004000NRG24150620230132750
|
16/06/2023
|
NIRMAL GOGOI
|
0410004WL007721
|
NIRMAL GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967340
|
|
Mr. NIRMMAL GOGOI
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-008-012/32
(RAJGARH)
|
0410004000NRG24150620230132752
|
16/06/2023
|
MANJU GOGOI
|
0410004WL007721
|
MANJU GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967336
|
|
Mrs. MANJU GOGOI
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-008-013/2123
(RAJGARH)
|
0410004000NRG24150620230132704
|
16/06/2023
|
BIPUL GOGOI
|
0410004WL007719
|
BIPUL GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967331
|
|
Mr. Bipul Gogoi
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-008-013/2123
(RAJGARH)
|
0410004000NRG24150620230132705
|
16/06/2023
|
PHULESWARI GOGOI
|
0410004WL007719
|
PHULESWARI GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967332
|
|
Mrs. Phuleswari Gogoi
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-008-016/142-A
(RAJGARH)
|
0410004000NRG24150620230132755
|
16/06/2023
|
ANIMA SAIKIA
|
0410004WL007721
|
ANIMA SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967339
|
|
Mrs. ANIMA SAIKIA
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-008-016/142-A
(RAJGARH)
|
0410004000NRG24150620230132754
|
16/06/2023
|
SHARAT SAIKIA
|
0410004WL007721
|
SHARAT SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967338
|
|
SHARAT SAIKIA
|
HDFC BANK LTD(607152)
|
|
23
|
NARAYANPUR
|
AS-10-004-008-017/628
(RAJGARH)
|
0410004000NRG24150620230132785
|
16/06/2023
|
BUDHEN DAS
|
0410004WL007722
|
BUDHEN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967330
|
|
Budhen Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARAYANPUR
|
AS-10-004-008-017/628
(RAJGARH)
|
0410004000NRG24150620230132786
|
16/06/2023
|
JANMONI DAS
|
0410004WL007722
|
JANMONI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967316
|
|
Ms. JAN MONI DAS
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-008-017/757
(RAJGARH)
|
0410004000NRG24150620230132787
|
16/06/2023
|
KAMAL ADHIKARI
|
0410004WL007722
|
KAMAL ADHIKARI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967337
|
|
KAMAL BA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-008-016/268
(RAJGARH)
|
0410004000NRG24150620230132762
|
16/06/2023
|
JYOTISH KONWAR
|
0410004WL007721
|
JYOTISH KONWAR
|
00415
|
SBIN0009535
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967320
|
|
Mr. Jyotish Konwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-008-005/419
(RAJGARH)
|
0410004000NRG24150620230132744
|
16/06/2023
|
DHANESWAR DAIMARY
|
0410004WL007721
|
DHANESWAR DAIMARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967321
|
|
DHANESWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-008-011/144
(RAJGARH)
|
0410004000NRG24150620230132696
|
16/06/2023
|
DULUMONI SWARGIYARI
|
0410004WL007719
|
DULUMONI SWARGIYARI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967323
|
|
MRS DULUMONI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-008-011/2303
(RAJGARH)
|
0410004000NRG24150620230132699
|
16/06/2023
|
DALIMI SWARGIARY
|
0410004WL007719
|
DALIMI SWARGIARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967324
|
|
Dalimi Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARAYANPUR
|
AS-10-004-008-011/2303
(RAJGARH)
|
0410004000NRG24150620230132698
|
16/06/2023
|
NIPON SWARGIARY
|
0410004WL007719
|
NIPON SWARGIARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967322
|
|
MR NIPAN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-008-011/2451
(RAJGARH)
|
0410004000NRG24150620230132748
|
16/06/2023
|
PARISMITA GOGOI
|
0410004WL007721
|
PARISMITA GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967319
|
|
PARISMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-008-012/274
(RAJGARH)
|
0410004000NRG24150620230132751
|
16/06/2023
|
PUTALI GOGOI
|
0410004WL007721
|
PUTALI GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967352
|
|
MRS PUTALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-008-012/517
(RAJGARH)
|
0410004000NRG24150620230132789
|
16/06/2023
|
KARNESWAR DUWARAH
|
0410004WL007723
|
KARNESWAR DUWARAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967326
|
|
KANESHWAR DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-008-016/1636
(RAJGARH)
|
0410004000NRG24150620230132758
|
16/06/2023
|
BINAD BORAH
|
0410004WL007721
|
BINAD BORAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967318
|
|
BINOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-008-020/139
(RAJGARH)
|
0410004000NRG24150620230132712
|
16/06/2023
|
NIRADA BARUA
|
0410004WL007719
|
NIRADA BARUA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967325
|
|
NIRADA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-008-021/381
(RAJGARH)
|
0410004000NRG24150620230132714
|
16/06/2023
|
BANDITA BORUAH
|
0410004WL007719
|
BANDITA BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967317
|
|
Bandita Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-008-017/992
(RAJGARH)
|
0410004000NRG24150620230132711
|
16/06/2023
|
HIREN DAS
|
0410004WL007719
|
HIREN DAS
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967314
|
|
HIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-008-010/456
(RAJGARH)
|
0410004000NRG24150620230132775
|
16/06/2023
|
PUNESWARI PHUKAN
|
0410004WL007722
|
PUNESWARI PHUKAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967327
|
|
PUNESWARI PHUKAN WO BUDHEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-008-012/32
(RAJGARH)
|
0410004000NRG24150620230132753
|
16/06/2023
|
MADHAB GOGOI
|
0410004WL007721
|
MADHAB GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802967328
|
|
MADHAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|