|
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-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315569
|
20/11/2023
|
BHUPEN SAIKIA
|
0410004WL023484
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509952
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315568
|
20/11/2023
|
JAYANTA SAIKIA
|
0410004WL023484
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509936
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/13
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315571
|
20/11/2023
|
MAM GOGOI
|
0410004WL023484
|
MAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509937
|
|
MAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315574
|
20/11/2023
|
JURI GOGOI
|
0410004WL023484
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509934
|
|
JURI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315575
|
20/11/2023
|
SONMONI SAIKIA
|
0410004WL023484
|
SONMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509935
|
|
SONMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315577
|
20/11/2023
|
AMBESWAR PHUKAN
|
0410004WL023484
|
AMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509950
|
|
AMBESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315578
|
20/11/2023
|
KANAK PHUKAN
|
0410004WL023484
|
KANAK PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509949
|
|
KANAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/20-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315579
|
20/11/2023
|
MANUJ PHUKAN
|
0410004WL023484
|
MANUJ PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509931
|
|
MONUJ PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/20-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315580
|
20/11/2023
|
MITALI BORGOHAIN
|
0410004WL023484
|
MITALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509929
|
|
MITALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-008/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315581
|
20/11/2023
|
JAYCHANDRA GOGOI
|
0410004WL023484
|
JAYCHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509926
|
|
JAJACHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-008/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315582
|
20/11/2023
|
RUNU GOGOI
|
0410004WL023484
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509927
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-008/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315583
|
20/11/2023
|
REKHAMONI GOGOI
|
0410004WL023484
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509953
|
|
REKHAMONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-008/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315585
|
20/11/2023
|
GULAPI PHUKAN
|
0410004WL023484
|
GULAPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509944
|
|
GULAPI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-008/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315584
|
20/11/2023
|
TIKENDRAJIT PHUKAN
|
0410004WL023484
|
TIKENDRAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509940
|
|
TIKENDRAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-008/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315586
|
20/11/2023
|
KALPANA GOGOI
|
0410004WL023484
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509945
|
|
MRS KALPANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-008/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315587
|
20/11/2023
|
TARUN PHUKAN
|
0410004WL023484
|
TARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509947
|
|
TARUN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-008/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315589
|
20/11/2023
|
RENU PHUKAN
|
0410004WL023484
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509948
|
|
RENU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-008/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315590
|
20/11/2023
|
NABAJYOTI PHUKAN
|
0410004WL023484
|
NABAJYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509951
|
|
NAVAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315592
|
20/11/2023
|
JITEN PEGU
|
0410004WL023484
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509941
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-008/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315594
|
20/11/2023
|
RITU PEGU
|
0410004WL023484
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509942
|
|
RITUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-008/47
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315595
|
20/11/2023
|
REBATI BORAH
|
0410004WL023484
|
REBATI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509932
|
|
REBATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-008/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315598
|
20/11/2023
|
MUNU PEGU
|
0410004WL023484
|
MUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509938
|
|
MUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-008/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315600
|
20/11/2023
|
MANJU BORAH
|
0410004WL023484
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509930
|
|
MANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315602
|
20/11/2023
|
AKANI PHUKAN
|
0410004WL023484
|
AKANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509943
|
|
AKANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315603
|
20/11/2023
|
DIPA PHUKAN
|
0410004WL023484
|
DIPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509933
|
|
DIPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315601
|
20/11/2023
|
RAMESH PHUKAN
|
0410004WL023484
|
RAMESH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509946
|
|
RAMESH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-008/63
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315606
|
20/11/2023
|
JUNALI BORAH
|
0410004WL023484
|
JUNALI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509939
|
|
JUNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315607
|
20/11/2023
|
NIKHIL GOGOI
|
0410004WL023484
|
NIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509925
|
|
NIKHIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315608
|
20/11/2023
|
PRANITA GOGOI
|
0410004WL023484
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509928
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-011-008/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315576
|
20/11/2023
|
Ranjit Borah
|
0410004WL023484
|
Ranjit Borah
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509923
|
|
Shri Ranjit Bora
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-008/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315599
|
20/11/2023
|
Budhen Borah
|
0410004WL023484
|
Budhen Borah
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509924
|
|
BUDHEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-011-005/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315567
|
20/11/2023
|
DIPANKAR BORA
|
0410004WL023484
|
DIPANKAR BORA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9666509918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315570
|
20/11/2023
|
CHEN SAIKIA
|
0410004WL023484
|
CHEN SAIKIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509920
|
|
MRS CHEN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-008/13-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315572
|
20/11/2023
|
KESHAB GOGOI
|
0410004WL023484
|
KESHAB GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509919
|
|
MR KESHAB GOGOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-008/13-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315573
|
20/11/2023
|
RUMI GOGOI
|
0410004WL023484
|
RUMI GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509921
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-008/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315588
|
20/11/2023
|
MAINU HAZARIKA
|
0410004WL023484
|
MAINU HAZARIKA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509916
|
|
MRS MAINU HAZARIKA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-008/53-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315604
|
20/11/2023
|
BIPUL PHUKAN
|
0410004WL023484
|
BIPUL PHUKAN
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509917
|
|
MR BIPUL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-008/53-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24201120230315605
|
20/11/2023
|
PAPARI PHUKAN
|
0410004WL023484
|
PAPARI PHUKAN
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666509922
|
|
MRS PAPARI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|