|
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-10-004-011-001/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309894
|
20/11/2023
|
MANJU PEGU
|
0410004WL022944
|
MANJU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512601
|
|
MANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309895
|
20/11/2023
|
CHENIMAI KAMAN PEGU
|
0410004WL022944
|
CHENIMAI KAMAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512613
|
|
CHENIMAI KAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309919
|
20/11/2023
|
RAJIB DOLEY
|
0410004WL022945
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512605
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309920
|
20/11/2023
|
RIJU DOLEY
|
0410004WL022945
|
RIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512606
|
|
RIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309913
|
20/11/2023
|
BIMANI DOLEY
|
0410004WL022944
|
BIMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512603
|
|
BIMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309914
|
20/11/2023
|
KAMPUDAI TAYUNG
|
0410004WL022944
|
KAMPUDAI TAYUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512611
|
|
KAMPUDAY TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309916
|
20/11/2023
|
DEUMONI PEGU
|
0410004WL022944
|
DEUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512604
|
|
DEUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-001/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309893
|
20/11/2023
|
GYANI PEGU
|
0410004WL022944
|
GYANI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512596
|
|
GYANI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309896
|
20/11/2023
|
RUKMINI PEGU
|
0410004WL022944
|
RUKMINI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512597
|
|
RUKMINI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309898
|
20/11/2023
|
MAINA PEGU
|
0410004WL022944
|
MAINA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512608
|
|
MIAH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309897
|
20/11/2023
|
SUMESWAR PEGU
|
0410004WL022944
|
SUMESWAR PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512616
|
|
MR SOMESHWAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-004/75
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309899
|
20/11/2023
|
DILIP PEGU
|
0410004WL022944
|
DILIP PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512610
|
|
Mr. DILIP PEGU
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-005/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309900
|
20/11/2023
|
BIDYADHAR DOLEY
|
0410004WL022944
|
BIDYADHAR DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512599
|
|
Mr. Bidyadhar Doley
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-007/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309918
|
20/11/2023
|
CHARAMI DOLEY
|
0410004WL022945
|
CHARAMI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512607
|
|
CHARAMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-007/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309901
|
20/11/2023
|
JAYANTA DOLEY
|
0410004WL022944
|
JAYANTA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512595
|
|
JAYANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-007/139
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309921
|
20/11/2023
|
RIJU DOLEY
|
0410004WL022945
|
RIJU DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512598
|
|
RIJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-007/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309922
|
20/11/2023
|
AIMANI PEGU
|
0410004WL022945
|
AIMANI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512609
|
|
Aimani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-007/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309924
|
20/11/2023
|
ANIL DOLEY
|
0410004WL022945
|
ANIL DOLEY
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666512614
|
|
ANIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309903
|
20/11/2023
|
ARCHANA PEGU
|
0410004WL022944
|
ARCHANA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512602
|
|
Mrs. Archana Kuli Pegu PEGU
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-007/82
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309905
|
20/11/2023
|
BISHANUJYOTI PEGU
|
0410004WL022944
|
BISHANUJYOTI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512600
|
|
BISHNU JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-008/83
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309906
|
20/11/2023
|
RANJANA DOLEY
|
0410004WL022944
|
RANJANA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512612
|
|
RANJANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-014/86-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309917
|
20/11/2023
|
JIBALAL TAYUNG
|
0410004WL022944
|
JIBALAL TAYUNG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512615
|
|
Mr. Jibalal Tayung
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/146
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309910
|
20/11/2023
|
SUNIL PEGU
|
0410004WL022944
|
SUNIL PEGU
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512592
|
|
SUNIL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-011-007/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309902
|
20/11/2023
|
REENA CHUNGKRANG
|
0410004WL022944
|
REENA CHUNGKRANG
|
00415
|
SBIN0000145
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512593
|
|
REENA CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-011-007/60-D
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309904
|
20/11/2023
|
MOUSUMI PEGU
|
0410004WL022944
|
MOUSUMI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512594
|
|
MAUCHUMI PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/102
(DAKHIN NARAYANPUR)
|
0410004000NRG24151120230309907
|
20/11/2023
|
PUPAI TAYUNG
|
0410004WL022944
|
PUPAI TAYUNG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512591
|
|
MR POPAI TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|