|
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-10-004-006-012/18-A
(BHOLABORI)
|
0410004000NRG24150520230037230
|
16/05/2023
|
DIPEN DUTTA
|
0410004WL002479
|
DIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509624
|
|
DIPEN DUTTA SO BALIARAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-016/114
(BHOLABORI)
|
0410004000NRG24150520230037231
|
16/05/2023
|
RAJEN SAIKIA
|
0410004WL002479
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821509648
|
|
RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-016/166
(BHOLABORI)
|
0410004000NRG24150520230037238
|
16/05/2023
|
LILIMA SAIKIA
|
0410004WL002479
|
LILIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509631
|
|
LILIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-016/169
(BHOLABORI)
|
0410004000NRG24150520230037239
|
16/05/2023
|
MOHENDRA BORUAH
|
0410004WL002479
|
MOHENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509630
|
|
MAHENDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-016/9
(BHOLABORI)
|
0410004000NRG24150520230037250
|
16/05/2023
|
JUNTI SAIKIA
|
0410004WL002479
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509617
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-016/9
(BHOLABORI)
|
0410004000NRG24150520230037249
|
16/05/2023
|
RANJAN SAIKIA
|
0410004WL002479
|
RANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509628
|
|
RANJAN SAIKIA SO LT PROMAD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-018/100
(BHOLABORI)
|
0410004000NRG24150520230037253
|
16/05/2023
|
BALIRAM BORAH
|
0410004WL002479
|
BALIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509638
|
|
BALIRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-018/100
(BHOLABORI)
|
0410004000NRG24150520230037254
|
16/05/2023
|
RANU BORAH
|
0410004WL002479
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509619
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-018/101
(BHOLABORI)
|
0410004000NRG24150520230037255
|
16/05/2023
|
DHIREN BORUAH
|
0410004WL002479
|
DHIREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509643
|
|
MR DHIREN BARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-018/104
(BHOLABORI)
|
0410004000NRG24150520230037257
|
16/05/2023
|
ANJU HAZARIKA
|
0410004WL002479
|
ANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509633
|
|
ANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-018/104
(BHOLABORI)
|
0410004000NRG24150520230037259
|
16/05/2023
|
MUN HAZARIKA
|
0410004WL002479
|
MUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509637
|
|
MUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-018/104
(BHOLABORI)
|
0410004000NRG24150520230037258
|
16/05/2023
|
NIRAN HAZARIKA
|
0410004WL002479
|
NIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509636
|
|
NIRAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-018/106-A
(BHOLABORI)
|
0410004000NRG24150520230037260
|
16/05/2023
|
PIKU BHUYAN
|
0410004WL002479
|
PIKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509635
|
|
PIKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-018/106-B
(BHOLABORI)
|
0410004000NRG24150520230037261
|
16/05/2023
|
IRANI NEOG BHUYAN
|
0410004WL002479
|
IRANI NEOG BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509634
|
|
MRS IRANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-018/107-B
(BHOLABORI)
|
0410004000NRG24150520230037262
|
16/05/2023
|
SUMEN HAZARIKA
|
0410004WL002479
|
SUMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509644
|
|
SUMEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-018/11
(BHOLABORI)
|
0410004000NRG24150520230037263
|
16/05/2023
|
SUCHIL BORA
|
0410004WL002479
|
SUCHIL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509649
|
|
SHRI SUCHIL BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-018/129
(BHOLABORI)
|
0410004000NRG24150520230037269
|
16/05/2023
|
LUKUMONI HAZARIKA
|
0410004WL002479
|
LUKUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509641
|
|
LUKUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-018/167-B
(BHOLABORI)
|
0410004000NRG24150520230037272
|
16/05/2023
|
BULU SAIKIA
|
0410004WL002479
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509627
|
|
BULU SAIKIA WO DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-018/167-B
(BHOLABORI)
|
0410004000NRG24150520230037271
|
16/05/2023
|
DULAL SAIKIA
|
0410004WL002479
|
DULAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509614
|
|
DULAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-018/197
(BHOLABORI)
|
0410004000NRG24150520230037283
|
16/05/2023
|
BEAUTI HAZARIKA
|
0410004WL002479
|
BEAUTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509618
|
|
BEAUTI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-018/252
(BHOLABORI)
|
0410004000NRG24150520230037285
|
16/05/2023
|
ANJANA BORUAH
|
0410004WL002479
|
ANJANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509621
|
|
ANJANA BORUAH WO JIBAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-018/35
(BHOLABORI)
|
0410004000NRG24150520230037287
|
16/05/2023
|
DIPA DAS
|
0410004WL002479
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509639
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-018/36
(BHOLABORI)
|
0410004000NRG24150520230037288
|
16/05/2023
|
MR. PRAFULLA DAS
|
0410004WL002479
|
MR. PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509645
|
|
MR PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-018/36
(BHOLABORI)
|
0410004000NRG24150520230037289
|
16/05/2023
|
PADUMI DAS
|
0410004WL002479
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509632
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-018/46
(BHOLABORI)
|
0410004000NRG24150520230037290
|
16/05/2023
|
RASHMI DAS
|
0410004WL002479
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509646
|
|
RASHMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-018/57
(BHOLABORI)
|
0410004000NRG24150520230037292
|
16/05/2023
|
TULIKA BORAH
|
0410004WL002479
|
TULIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509647
|
|
TULIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-018/63-A
(BHOLABORI)
|
0410004000NRG24150520230037295
|
16/05/2023
|
ANJANA HAZARIKA
|
0410004WL002479
|
ANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509640
|
|
ANJANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-018/66
(BHOLABORI)
|
0410004000NRG24150520230037296
|
16/05/2023
|
KHAGESWAR BORAH
|
0410004WL002479
|
KHAGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821509642
|
|
KHAGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-018/89
(BHOLABORI)
|
0410004000NRG24150520230037301
|
16/05/2023
|
JINASREE SAIKIA
|
0410004WL002479
|
JINASREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509623
|
|
JINASREE SAIKIA WO PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-018/95
(BHOLABORI)
|
0410004000NRG24150520230037307
|
16/05/2023
|
MADOI BORAH
|
0410004WL002479
|
MADOI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509616
|
|
MADOW BORAH WO JIBAKANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-019/213
(BHOLABORI)
|
0410004000NRG24150520230037310
|
16/05/2023
|
NIKUMONI SAIKIA
|
0410004WL002479
|
NIKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509622
|
|
NIKUMONI SAIKIA WO DAMBARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-019/215-B
(BHOLABORI)
|
0410004000NRG24150520230037311
|
16/05/2023
|
MOHAN SAIKIA
|
0410004WL002479
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509613
|
|
MOHAN SAIKIA S/O NANDIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-019/215-B
(BHOLABORI)
|
0410004000NRG24150520230037312
|
16/05/2023
|
RINKUMONI SAIKIA
|
0410004WL002479
|
RINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509625
|
|
RINKUMONI SAIKIA W/O MOHAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-019/216-B
(BHOLABORI)
|
0410004000NRG24150520230037314
|
16/05/2023
|
RITA SAIKIA
|
0410004WL002479
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509620
|
|
RITA SAIKIA WO MUNINDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-019/226
(BHOLABORI)
|
0410004000NRG24150520230037315
|
16/05/2023
|
RITAMONI BORAH
|
0410004WL002479
|
RITAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509629
|
|
RITAMONI BORAH WO RAMESH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-019/228
(BHOLABORI)
|
0410004000NRG24150520230037316
|
16/05/2023
|
GOBIN DUTTA
|
0410004WL002479
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509615
|
|
GOBIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-019/282
(BHOLABORI)
|
0410004000NRG24150520230037319
|
16/05/2023
|
RITUMONI KALITA BORAH
|
0410004WL002479
|
RITUMONI KALITA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509626
|
|
RITUMONI KALITA BORAH WO NARENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-006-016/158
(BHOLABORI)
|
0410004000NRG24150520230037233
|
16/05/2023
|
NIJARA BORA BARUA
|
0410004WL002479
|
NIJARA BORA BARUA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821509610
|
|
NIJARA BORA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-016/169
(BHOLABORI)
|
0410004000NRG24150520230037240
|
16/05/2023
|
RINU BARUA
|
0410004WL002479
|
RINU BARUA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509609
|
|
RINU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-018/125
(BHOLABORI)
|
0410004000NRG24150520230037265
|
16/05/2023
|
KAILYAN JYOTI BORUA
|
0410004WL002479
|
KAILYAN JYOTI BORUA
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509612
|
|
KAILYAN JYOTI BORUAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-018/126
(BHOLABORI)
|
0410004000NRG24150520230037267
|
16/05/2023
|
BIJU BORUAH
|
0410004WL002479
|
BIJU BORUAH
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821509611
|
|
BIJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|