|
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-10-004-011-001/186
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106655
|
06/06/2023
|
RATUL PEGU
|
0410004WL006383
|
RATUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032030
|
|
RATUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/187
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106656
|
06/06/2023
|
SANJAY DOLEY
|
0410004WL006383
|
SANJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032031
|
|
Shri Sanjay Doley
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106661
|
06/06/2023
|
MANABJYOTI PEGU
|
0410004WL006383
|
MANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032037
|
|
Mr. Manabjyoti Pegu
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106662
|
06/06/2023
|
NANSREE PEGU
|
0410004WL006383
|
NANSREE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032043
|
|
NANSREE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106660
|
06/06/2023
|
PUNUAWATI PEGU
|
0410004WL006383
|
PUNUAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032036
|
|
PUNYABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-001/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106663
|
06/06/2023
|
DIALOK DOLEY
|
0410004WL006383
|
DIALOK DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032032
|
|
DAILAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-001/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106665
|
06/06/2023
|
DIVYA JYOTI DOLEY
|
0410004WL006383
|
DIVYA JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032033
|
|
DIBYAJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-004/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106668
|
06/06/2023
|
RANJAN GOGOI
|
0410004WL006383
|
RANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032034
|
|
RANJAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-004/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106669
|
06/06/2023
|
RUPALI GOGOI
|
0410004WL006383
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032035
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/45
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106692
|
06/06/2023
|
JUNMONI PEGU
|
0410004WL006383
|
JUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032039
|
|
JUNMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/45
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106693
|
06/06/2023
|
PRANAMIKA PEGU
|
0410004WL006383
|
PRANAMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032040
|
|
PRANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106696
|
06/06/2023
|
APAIGUTI PEGU
|
0410004WL006383
|
APAIGUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032029
|
|
APAIGUTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/77
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106697
|
06/06/2023
|
KHAGEN PEGU
|
0410004WL006383
|
KHAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032038
|
|
KHAGEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106704
|
06/06/2023
|
RUPJYOTI PEGU
|
0410004WL006383
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032042
|
|
RUPJYOTI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/02-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106706
|
06/06/2023
|
ANJUKUMARI PEGU
|
0410004WL006384
|
ANJUKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032041
|
|
ANJUKUMARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-011-001/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106657
|
06/06/2023
|
MONUJ PEGU
|
0410004WL006383
|
MONUJ PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032015
|
|
MANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-004/208
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106666
|
06/06/2023
|
PULEN PHUKAN
|
0410004WL006383
|
PULEN PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032014
|
|
PULEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-005/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106672
|
06/06/2023
|
BIDYADHAR DOLEY
|
0410004WL006383
|
BIDYADHAR DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032018
|
|
Mr. Bidyadhar Doley
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-007/10-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106673
|
06/06/2023
|
KARMIK PEGU
|
0410004WL006383
|
KARMIK PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032020
|
|
KARMIK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-007/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106674
|
06/06/2023
|
CHAPNA PEGU DOLEY
|
0410004WL006383
|
CHAPNA PEGU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032024
|
|
Mrs. CHAPNA PEGUDOLEY
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-007/170-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106681
|
06/06/2023
|
JUNUMA PEGU
|
0410004WL006383
|
JUNUMA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032021
|
|
Mrs. JUNUMA PEGU
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-007/176
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106682
|
06/06/2023
|
KADANG PEGU
|
0410004WL006383
|
KADANG PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032025
|
|
Mr. KADANG PEGU
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-007/2-D
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106687
|
06/06/2023
|
MONI DOLEY PEGU
|
0410004WL006383
|
MONI DOLEY PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032028
|
|
MONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-007/36-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106690
|
06/06/2023
|
SHIBANATH PEGU
|
0410004WL006383
|
SHIBANATH PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032019
|
|
SHIBANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-007/77
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106698
|
06/06/2023
|
Jaymoti Pegu
|
0410004WL006383
|
Jaymoti Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032016
|
|
Janamati Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106700
|
06/06/2023
|
CHENAU PEGU
|
0410004WL006383
|
CHENAU PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032027
|
|
Chenao Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106699
|
06/06/2023
|
DALESHWAR PEGU
|
0410004WL006383
|
DALESHWAR PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032022
|
|
Mr. DALESHWAR PEGU
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-007/82
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106701
|
06/06/2023
|
MINUMAI DOLEYPEGU
|
0410004WL006383
|
MINUMAI DOLEYPEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032023
|
|
Mrs. Minumai Doley Pegu
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-007/87
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106702
|
06/06/2023
|
BONTI PEGU
|
0410004WL006383
|
BONTI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032026
|
|
Mrs. BONTI DOLEY PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-011-007/183
(DAKHIN NARAYANPUR)
|
0410004000NRG24060620230106685
|
06/06/2023
|
BIKASH PEGU
|
0410004WL006383
|
BIKASH PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494032017
|
|
BIKASH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|