|
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-10-004-001-018/10-C
(PANBARI)
|
0410004000NRG24171120230311985
|
17/11/2023
|
RANJIT DEURI
|
0410004WL023101
|
RANJIT DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525846
|
|
RANJIT DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-018/42
(PANBARI)
|
0410004000NRG24171120230311995
|
17/11/2023
|
RITA DEORI
|
0410004WL023102
|
RITA DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525845
|
|
RITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/167
(PANBARI)
|
0410004000NRG24171120230311979
|
17/11/2023
|
GHANASHYAM DUTTA
|
0410004WL023101
|
GHANASHYAM DUTTA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525847
|
|
GHANASHYAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-011/32-C
(PANBARI)
|
0410004000NRG24171120230311982
|
17/11/2023
|
LAKHIMAI DEURI
|
0410004WL023101
|
LAKHIMAI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525848
|
|
Mrs. Lakshimai Deori
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-011/32-C
(PANBARI)
|
0410004000NRG24171120230311983
|
17/11/2023
|
RENUMAI DEURI
|
0410004WL023101
|
RENUMAI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525837
|
|
RENUMAI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-016/11-A
(PANBARI)
|
0410004000NRG24171120230311986
|
17/11/2023
|
NIRU SAIKIA
|
0410004WL023102
|
NIRU SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525844
|
|
Mrs. NIRU SAIKIA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-016/11-B
(PANBARI)
|
0410004000NRG24171120230311988
|
17/11/2023
|
SABITRI SAIKIA
|
0410004WL023102
|
SABITRI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525838
|
|
Ms. SABITRI SAIKIA
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-016/12
(PANBARI)
|
0410004000NRG24171120230311989
|
17/11/2023
|
YOGAMA SAIKIA
|
0410004WL023102
|
YOGAMA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525842
|
|
Mrs. YOGAMA SAIKIA
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG24171120230311993
|
17/11/2023
|
ABHINASH DEURI
|
0410004WL023102
|
ABHINASH DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525851
|
|
ABHINASH DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-001-007/147
(PANBARI)
|
0410004000NRG24171120230311974
|
17/11/2023
|
MRIGANGKR PATHARI
|
0410004WL023101
|
MRIGANGKR PATHARI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525843
|
|
MRIGANGKA PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-007/224-C
(PANBARI)
|
0410004000NRG24171120230311975
|
17/11/2023
|
SANJIB PATHORI
|
0410004WL023101
|
SANJIB PATHORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525839
|
|
SANJIB PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-008/90
(PANBARI)
|
0410004000NRG24171120230311977
|
17/11/2023
|
RIJUMONI BANIA
|
0410004WL023101
|
RIJUMONI BANIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525841
|
|
MRS RIJUMANI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG24171120230311991
|
17/11/2023
|
LALIT DEURI
|
0410004WL023102
|
LALIT DEURI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525850
|
|
LALIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG24171120230311994
|
17/11/2023
|
PRANOBJYOTI DEURI
|
0410004WL023102
|
PRANOBJYOTI DEURI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525849
|
|
PRANOBJYOTI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG24171120230311992
|
17/11/2023
|
RUPALI DEORI
|
0410004WL023102
|
RUPALI DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666525840
|
|
RUPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|