|
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-10-004-009-004/249
(NARAYANPUR)
|
0410004000NRG24120720230192058
|
13/07/2023
|
MONIRAM BONIA
|
0410004WL011530
|
MONIRAM BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653206
|
|
MANIRAM BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-005/9-C
(NARAYANPUR)
|
0410004000NRG24120720230191978
|
13/07/2023
|
RINKUMONI DAS
|
0410004WL011526
|
RINKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653208
|
|
RINKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-007/112
(NARAYANPUR)
|
0410004000NRG24120720230192052
|
13/07/2023
|
SUMITRA DAS HIRA
|
0410004WL011529
|
SUMITRA DAS HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653211
|
|
SUMITRA DAS HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-007/119
(NARAYANPUR)
|
0410004000NRG24120720230191969
|
13/07/2023
|
SARUPUNA DAS
|
0410004WL011525
|
SARUPUNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653209
|
|
SHARUPUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-009-007/121
(NARAYANPUR)
|
0410004000NRG24120720230192060
|
13/07/2023
|
GANGGADHAR HIRA
|
0410004WL011530
|
GANGGADHAR HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653187
|
|
GANGGADHAR HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-009-007/121
(NARAYANPUR)
|
0410004000NRG24120720230192061
|
13/07/2023
|
MIRA HIRA
|
0410004WL011530
|
MIRA HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653207
|
|
MRS MIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-009-007/24
(NARAYANPUR)
|
0410004000NRG24120720230192128
|
13/07/2023
|
KESHADA HIRA
|
0410004WL011532
|
KESHADA HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653193
|
|
KESHADA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-009-007/26
(NARAYANPUR)
|
0410004000NRG24120720230191979
|
13/07/2023
|
KIREN HIRA
|
0410004WL011526
|
KIREN HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653210
|
|
KIRAN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-009-007/28
(NARAYANPUR)
|
0410004000NRG24120720230192131
|
13/07/2023
|
SARUMAI DAS
|
0410004WL011532
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653190
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-009-007/28
(NARAYANPUR)
|
0410004000NRG24120720230192130
|
13/07/2023
|
UMESHWAR DAS
|
0410004WL011532
|
UMESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653195
|
|
UMESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-009-008/30-A
(NARAYANPUR)
|
0410004000NRG24120720230191973
|
13/07/2023
|
DHANADA HAZARIKA
|
0410004WL011525
|
DHANADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653189
|
|
DHANADA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/134
(NARAYANPUR)
|
0410004000NRG24120720230192041
|
13/07/2023
|
BIJU BONIA
|
0410004WL011528
|
BIJU BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653186
|
|
Biju Banija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/134
(NARAYANPUR)
|
0410004000NRG24120720230192040
|
13/07/2023
|
KRISHNA KT BONIA
|
0410004WL011528
|
KRISHNA KT BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653188
|
|
KRISHNA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/135
(NARAYANPUR)
|
0410004000NRG24120720230191982
|
13/07/2023
|
SAJIRAN NICHA
|
0410004WL011526
|
SAJIRAN NICHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653212
|
|
CHAJIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/23
(NARAYANPUR)
|
0410004000NRG24120720230192054
|
13/07/2023
|
PADMESHWAR CHARINGIA
|
0410004WL011529
|
PADMESHWAR CHARINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653191
|
|
PADMESHWAR CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/23
(NARAYANPUR)
|
0410004000NRG24120720230192053
|
13/07/2023
|
SUREN CHARINGIYA
|
0410004WL011529
|
SUREN CHARINGIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653194
|
|
MR SUREN CHARINGIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/30
(NARAYANPUR)
|
0410004000NRG24120720230192043
|
13/07/2023
|
DANDEDHAR GOGOI
|
0410004WL011528
|
DANDEDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653192
|
|
RINA PACHANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-009-009/7-B
(NARAYANPUR)
|
0410004000NRG24120720230191984
|
13/07/2023
|
RUNJUN BEGUM
|
0410004WL011526
|
RUNJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653213
|
|
RUNJUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-009-007/112
(NARAYANPUR)
|
0410004000NRG24120720230192051
|
13/07/2023
|
MINTU HIRA
|
0410004WL011529
|
MINTU HIRA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653204
|
|
Mr. MINTU HIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-009-003/134-D
(NARAYANPUR)
|
0410004000NRG24120720230192125
|
13/07/2023
|
CHANDRA BANIYA
|
0410004WL011532
|
CHANDRA BANIYA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653203
|
|
Mrs. CHANDRA BANIYA
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-009-007/24
(NARAYANPUR)
|
0410004000NRG24120720230192129
|
13/07/2023
|
POPI DAS HIRA
|
0410004WL011532
|
POPI DAS HIRA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653205
|
|
MRS POPI DAS HIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG24120720230191985
|
13/07/2023
|
RANJITA DEORI
|
0410004WL011526
|
RANJITA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653196
|
|
MRS RANJITA DEURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-009-005/124
(NARAYANPUR)
|
0410004000NRG24120720230191976
|
13/07/2023
|
MEM DAS
|
0410004WL011526
|
MEM DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653199
|
|
MEM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-009-005/26
(NARAYANPUR)
|
0410004000NRG24120720230192059
|
13/07/2023
|
DEEPSHIKHA BORAH HIRA
|
0410004WL011530
|
DEEPSHIKHA BORAH HIRA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653200
|
|
MRS DEEPSHIKHA BORAH HIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-009-009/326-D
(NARAYANPUR)
|
0410004000NRG24120720230192045
|
13/07/2023
|
NAZRUL HUSSAIN
|
0410004WL011528
|
NAZRUL HUSSAIN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653201
|
|
MR NAZIRUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-009-009/326-D
(NARAYANPUR)
|
0410004000NRG24120720230192046
|
13/07/2023
|
REKIBA KHATUN
|
0410004WL011528
|
REKIBA KHATUN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653202
|
|
MRS REKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
AS-10-004-009-009/356
(NARAYANPUR)
|
0410004000NRG24120720230192047
|
13/07/2023
|
TILAK JYOTI GOGOI
|
0410004WL011528
|
TILAK JYOTI GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653197
|
|
SHRI TILAK JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG24120720230191986
|
13/07/2023
|
MONUJ KR DEORI
|
0410004WL011526
|
MONUJ KR DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603653198
|
|
MANOJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
|
65926
|
|
|
|
|
|
|
|