|
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-10-004-009-008/70
(NARAYANPUR)
|
0410004000NRG24250520230067372
|
26/05/2023
|
PURNAKANTA DAS
|
0410004WL004195
|
PURNAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001622632
|
|
PURNAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-009/113
(NARAYANPUR)
|
0410004000NRG24250520230067373
|
26/05/2023
|
SARNALATA BORAH
|
0410004WL004195
|
SARNALATA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622628
|
|
SARNALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/129
(NARAYANPUR)
|
0410004000NRG24250520230067374
|
26/05/2023
|
ARUNA BHUYAN
|
0410004WL004195
|
ARUNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001622630
|
|
ARUNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/221-C
(NARAYANPUR)
|
0410004000NRG24250520230067376
|
26/05/2023
|
REKHA DAS
|
0410004WL004195
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622625
|
|
Rekha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/325
(NARAYANPUR)
|
0410004000NRG24250520230067383
|
26/05/2023
|
CHOBIN BHUYAN
|
0410004WL004195
|
CHOBIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622631
|
|
CHOBIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/325
(NARAYANPUR)
|
0410004000NRG24250520230067382
|
26/05/2023
|
JONALI BHUYAN
|
0410004WL004195
|
JONALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622624
|
|
JONALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/4-A
(NARAYANPUR)
|
0410004000NRG24250520230067386
|
26/05/2023
|
BHUBAN BORUAH
|
0410004WL004195
|
BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622623
|
|
BHUBAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-009-009/411-A
(NARAYANPUR)
|
0410004000NRG24250520230067387
|
26/05/2023
|
NIBEDITA BHUYAN
|
0410004WL004195
|
NIBEDITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2001622626
|
|
NIBEDITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/421
(NARAYANPUR)
|
0410004000NRG24250520230067388
|
26/05/2023
|
NIKUMONI BHUYAN
|
0410004WL004195
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2001622627
|
|
NIKUMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/66-A
(NARAYANPUR)
|
0410004000NRG24250520230067390
|
26/05/2023
|
KANTESHWAR DAS
|
0410004WL004195
|
KANTESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622629
|
|
KANTESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/48
(NARAYANPUR)
|
0410004000NRG24250520230067389
|
26/05/2023
|
MADHABI DAS
|
0410004WL004195
|
MADHABI DAS
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622622
|
|
MADHABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/269
(NARAYANPUR)
|
0410004000NRG24250520230067380
|
26/05/2023
|
DULAL BHUYAN
|
0410004WL004195
|
DULAL BHUYAN
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622618
|
|
. SRI DULALBH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/229-A
(NARAYANPUR)
|
0410004000NRG24250520230067377
|
26/05/2023
|
PRADIP DAS
|
0410004WL004195
|
PRADIP DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001622620
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/242-B
(NARAYANPUR)
|
0410004000NRG24250520230067378
|
26/05/2023
|
CHAMPA BHARALI
|
0410004WL004195
|
CHAMPA BHARALI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622619
|
|
CHAMPA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/89
(NARAYANPUR)
|
0410004000NRG24250520230067391
|
26/05/2023
|
DIPALI BHARALI
|
0410004WL004195
|
DIPALI BHARALI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622617
|
|
DIPALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/9-D
(NARAYANPUR)
|
0410004000NRG24250520230067392
|
26/05/2023
|
JUN MONI DAS
|
0410004WL004195
|
JUN MONI DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001622621
|
|
JANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|