|
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-10-004-007-003/1341
(GANAKDOLONI)
|
0410004000NRG24130620230124022
|
13/06/2023
|
SUBHAN CHETIA
|
0410004WL007190
|
SUBHAN CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731276
|
|
MR SUBHAN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-004/1226
(GANAKDOLONI)
|
0410004000NRG24130620230124003
|
13/06/2023
|
PADUMI DAS
|
0410004WL007188
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731278
|
|
PADMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-006/1749
(GANAKDOLONI)
|
0410004000NRG24130620230124006
|
13/06/2023
|
LOKESWAR PHUKAN
|
0410004WL007188
|
LOKESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620731275
|
|
LOKESWAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/180
(GANAKDOLONI)
|
0410004000NRG24130620230124024
|
13/06/2023
|
JAYANTA GOGOI
|
0410004WL007190
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731277
|
|
SRI JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-010/1285
(GANAKDOLONI)
|
0410004000NRG24130620230124014
|
13/06/2023
|
TUTUMONI PHUKAN
|
0410004WL007189
|
TUTUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731279
|
|
TUTUMANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-007-011/172-A
(GANAKDOLONI)
|
0410004000NRG24130620230124017
|
13/06/2023
|
RANJIT DOLEY
|
0410004WL007189
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731281
|
|
RANJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-011/172-A
(GANAKDOLONI)
|
0410004000NRG24130620230124018
|
13/06/2023
|
RIJUMAI DOLEY
|
0410004WL007189
|
RIJUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731283
|
|
RIJUMAI DOLEY WO RANJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-011/173-A
(GANAKDOLONI)
|
0410004000NRG24130620230124019
|
13/06/2023
|
MONALISHA DOLEY
|
0410004WL007189
|
MONALISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731280
|
|
MONALISHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-011/45
(GANAKDOLONI)
|
0410004000NRG24130620230124027
|
13/06/2023
|
HUNTOKY PEGU
|
0410004WL007190
|
HUNTOKY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731282
|
|
HUNTOKY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-007-011/55
(GANAKDOLONI)
|
0410004000NRG24130620230124021
|
13/06/2023
|
JAGAT DOLEY
|
0410004WL007189
|
JAGAT DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731274
|
|
JAGAT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-007-012/974
(GANAKDOLONI)
|
0410004000NRG24130620230124036
|
13/06/2023
|
Mrs RATNA DAS
|
0410004WL007191
|
Mrs RATNA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731273
|
|
Mrs. RATNA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-007-011/1255
(GANAKDOLONI)
|
0410004000NRG24130620230124033
|
13/06/2023
|
BIMAL DOLLEY
|
0410004WL007191
|
BIMAL DOLLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731271
|
|
BIMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-007-011/131
(GANAKDOLONI)
|
0410004000NRG24130620230124026
|
13/06/2023
|
NITAMONI BORUAH
|
0410004WL007190
|
NITAMONI BORUAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731269
|
|
Mrs. Nita Moni Boruah Das
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-007-011/789
(GANAKDOLONI)
|
0410004000NRG24130620230124034
|
13/06/2023
|
BHISMA BORA
|
0410004WL007191
|
BHISMA BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731272
|
|
MR BHISMA BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-007-011/815
(GANAKDOLONI)
|
0410004000NRG24130620230124029
|
13/06/2023
|
PABITRA PEGU
|
0410004WL007190
|
PABITRA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620731270
|
|
MR PABITRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|