|
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-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG24010520230013769
|
01/05/2023
|
NABAJYOTI BORUAH
|
0410004WL001068
|
NABAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595817
|
|
Mr. NABAJYOTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/21
(DHALPUR)
|
0410004000NRG24010520230013781
|
01/05/2023
|
NUMALI KATAKI
|
0410004WL001068
|
NUMALI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595819
|
|
NUMALI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-006/24
(DHALPUR)
|
0410004000NRG24010520230013784
|
01/05/2023
|
BEAUTI HANDIQUE BORKATAKI
|
0410004WL001068
|
BEAUTI HANDIQUE BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595818
|
|
BEAUTI HANDIQUE BORKATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-006/52-C
(DHALPUR)
|
0410004000NRG24010520230013788
|
01/05/2023
|
BODHEN SAIKIA
|
0410004WL001068
|
BODHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595816
|
|
BODHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-014/187-A
(DHALPUR)
|
0410004000NRG24010520230013794
|
01/05/2023
|
KALPANA GOHAIN BORAH
|
0410004WL001068
|
KALPANA GOHAIN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595820
|
|
KALPANA GOHAIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-013-004/312-A
(DHALPUR)
|
0410004000NRG24010520230013777
|
01/05/2023
|
RUPAK DUTTA
|
0410004WL001068
|
RUPAK DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595810
|
|
Mr. RUPAK DUTTA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-004/312-B
(DHALPUR)
|
0410004000NRG24010520230013778
|
01/05/2023
|
REKHAMONI DUTTA
|
0410004WL001068
|
REKHAMONI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595809
|
|
Mrs. REKHAMONI DUTTA
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-014/187
(DHALPUR)
|
0410004000NRG24010520230013791
|
01/05/2023
|
LABAYNA BORAH
|
0410004WL001068
|
LABAYNA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538595811
|
|
LABANYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/87-A
(DHALPUR)
|
0410004000NRG24010520230013798
|
01/05/2023
|
LILY BORAH
|
0410004WL001068
|
LILY BORAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538595813
|
|
Mrs. Lili Bora
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG24010520230013799
|
01/05/2023
|
BHAIRAB BORAH
|
0410004WL001068
|
BHAIRAB BORAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538595815
|
|
Mr. MADAN ROSESWAR BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG24010520230013800
|
01/05/2023
|
RIMA KALITA BORAH
|
0410004WL001068
|
RIMA KALITA BORAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538595814
|
|
Mrs. RIMA KALITA
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG24010520230013801
|
01/05/2023
|
JUNTI BHUYAN
|
0410004WL001068
|
JUNTI BHUYAN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1538595812
|
|
Mrs. JUNTI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|