|
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-10-004-006-003/119-A
(BHOLABORI)
|
0410004000NRG24181120230313726
|
20/11/2023
|
Mr. UDAY DEURI
|
0410004WL023346
|
Mr. UDAY DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513301
|
|
UDOY DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/34-A
(BHOLABORI)
|
0410004000NRG24181120230313732
|
20/11/2023
|
Mrs. MONO DEURI
|
0410004WL023347
|
Mrs. MONO DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513300
|
|
MUNU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/30
(BHOLABORI)
|
0410004000NRG24181120230313727
|
20/11/2023
|
ILA DEURI
|
0410004WL023346
|
ILA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513303
|
|
ILA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/63
(BHOLABORI)
|
0410004000NRG24181120230313721
|
20/11/2023
|
HEMANTA HAZARIKA
|
0410004WL023345
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513299
|
|
HEMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-006/64
(BHOLABORI)
|
0410004000NRG24181120230313722
|
20/11/2023
|
SUREN BORAH
|
0410004WL023345
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666513302
|
|
SUREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-013/112-A
(BHOLABORI)
|
0410004000NRG24181120230313730
|
20/11/2023
|
TUTUMONI DEVI
|
0410004WL023346
|
TUTUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513298
|
|
TUTUMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-014/187
(BHOLABORI)
|
0410004000NRG24181120230313724
|
20/11/2023
|
JOJESWAR SAIKIA
|
0410004WL023345
|
JOJESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513296
|
|
JOJESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-019/9-A
(BHOLABORI)
|
0410004000NRG24181120230313725
|
20/11/2023
|
MATU BORAH
|
0410004WL023345
|
MATU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513297
|
|
Mrs. Matu Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-006-017/16
(BHOLABORI)
|
0410004000NRG24181120230313731
|
20/11/2023
|
JON PHUKAN
|
0410004WL023346
|
JON PHUKAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513295
|
|
JON PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-006-001/77
(BHOLABORI)
|
0410004000NRG24191120230314631
|
20/11/2023
|
DIPAK DEORI
|
0410004WL023377
|
DIPAK DEORI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513292
|
|
DIPAK DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-009/815
(BHOLABORI)
|
0410004000NRG24181120230313723
|
20/11/2023
|
PABITRA DEORI
|
0410004WL023345
|
PABITRA DEORI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513294
|
|
PRABITRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/47
(BHOLABORI)
|
0410004000NRG24181120230313728
|
20/11/2023
|
JITEN PHUKAN
|
0410004WL023346
|
JITEN PHUKAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513291
|
|
MR JITEN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-012/178
(BHOLABORI)
|
0410004000NRG24181120230313729
|
20/11/2023
|
PRASANNA GOGOI
|
0410004WL023346
|
PRASANNA GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666513293
|
|
PRASANNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30702
|
30702
|
|
|
|
|
|
|
|