|
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-10-004-012-001/164-A
(PUBNARAYANPUR)
|
0410004000NRG24160620230136224
|
18/06/2023
|
SANJIB DAS
|
0410004WL007923
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538679
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/241-A
(PUBNARAYANPUR)
|
0410004000NRG24160620230136211
|
18/06/2023
|
JINTU PHUKAN
|
0410004WL007922
|
JINTU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538672
|
|
JINTU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/71
(PUBNARAYANPUR)
|
0410004000NRG24160620230136201
|
18/06/2023
|
TAPAN BANIA
|
0410004WL007921
|
TAPAN BANIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538678
|
|
TAPAN BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/71
(PUBNARAYANPUR)
|
0410004000NRG24160620230136202
|
18/06/2023
|
TUTU BONIA
|
0410004WL007921
|
TUTU BONIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538673
|
|
TUTU BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/46
(PUBNARAYANPUR)
|
0410004000NRG24160620230136214
|
18/06/2023
|
MINI GOGOI
|
0410004WL007922
|
MINI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538681
|
|
MINI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/46
(PUBNARAYANPUR)
|
0410004000NRG24160620230136213
|
18/06/2023
|
MOHAN GOGOI
|
0410004WL007922
|
MOHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538680
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-009/15-a
(PUBNARAYANPUR)
|
0410004000NRG24160620230136217
|
18/06/2023
|
Dilip Taid
|
0410004WL007922
|
Dilip Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538677
|
|
DILIP TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-009/15-a
(PUBNARAYANPUR)
|
0410004000NRG24160620230136218
|
18/06/2023
|
TUBUKI TAID
|
0410004WL007922
|
TUBUKI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538676
|
|
TUBUKI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-009/182
(PUBNARAYANPUR)
|
0410004000NRG24160620230136219
|
18/06/2023
|
SAPON TAID
|
0410004WL007922
|
SAPON TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538671
|
|
SAPON TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-009/51-A
(PUBNARAYANPUR)
|
0410004000NRG24160620230136208
|
18/06/2023
|
JILI TAID
|
0410004WL007921
|
JILI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538675
|
|
MR JILI TAID
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-009/51-A
(PUBNARAYANPUR)
|
0410004000NRG24160620230136209
|
18/06/2023
|
PRIYAR TAID
|
0410004WL007921
|
PRIYAR TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538674
|
|
MRS PRIYAR TAID
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-009/57
(PUBNARAYANPUR)
|
0410004000NRG24160620230136230
|
18/06/2023
|
LABANTI TAID
|
0410004WL007923
|
LABANTI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538670
|
|
MRS LABANTI TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-012-009/5
(PUBNARAYANPUR)
|
0410004000NRG24160620230136221
|
18/06/2023
|
BHAITI DOLEY
|
0410004WL007922
|
BHAITI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538669
|
|
BHAITI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-012-001/241-A
(PUBNARAYANPUR)
|
0410004000NRG24160620230136212
|
18/06/2023
|
SABITRI BONIA PHUKAN
|
0410004WL007922
|
SABITRI BONIA PHUKAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538667
|
|
Sabitri Bonia Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-004/24
(PUBNARAYANPUR)
|
0410004000NRG24160620230136225
|
18/06/2023
|
EGACHI DEURI
|
0410004WL007923
|
EGACHI DEURI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538668
|
|
MRS IGAICHI DEURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
AS-10-004-012-004/357
(PUBNARAYANPUR)
|
0410004000NRG24160620230136203
|
18/06/2023
|
RAYMAWATI DEORI
|
0410004WL007921
|
RAYMAWATI DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802538666
|
|
ROIMAWATI DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|