|
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)
|
0410004000NRG24230720230206828
|
24/07/2023
|
SANJIB DAS
|
0410004WL012807
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614932
|
|
SANJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG24230720230206829
|
24/07/2023
|
NAREN DOLEY
|
0410004WL012807
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614941
|
|
NAREN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG24230720230206830
|
24/07/2023
|
PADUMI DOLEY
|
0410004WL012807
|
PADUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614945
|
|
PADUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-005/18
(PUBNARAYANPUR)
|
0410004000NRG24230720230206812
|
24/07/2023
|
PREMADA GOGOI
|
0410004WL012805
|
PREMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614948
|
|
PREMADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-005/85
(PUBNARAYANPUR)
|
0410004000NRG24230720230206803
|
24/07/2023
|
AKAN KHATUN
|
0410004WL012804
|
AKAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614933
|
|
AKAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-005/85
(PUBNARAYANPUR)
|
0410004000NRG24230720230206802
|
24/07/2023
|
Putukon Ali
|
0410004WL012804
|
Putukon Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614934
|
|
PUTUKAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-007/95
(PUBNARAYANPUR)
|
0410004000NRG24230720230206815
|
24/07/2023
|
JONMONI PAWE
|
0410004WL012805
|
JONMONI PAWE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614949
|
|
JUNMONI TAYE PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-008/73
(PUBNARAYANPUR)
|
0410004000NRG24230720230206832
|
24/07/2023
|
JYOTI BONIYA
|
0410004WL012807
|
JYOTI BONIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614950
|
|
JYOTI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-009/181
(PUBNARAYANPUR)
|
0410004000NRG24230720230206821
|
24/07/2023
|
RAJKUMAR TAID
|
0410004WL012806
|
RAJKUMAR TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614946
|
|
RAJKUMAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-013/11
(PUBNARAYANPUR)
|
0410004000NRG24230720230206808
|
24/07/2023
|
JAYANTA DAS
|
0410004WL012804
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614940
|
|
Mr. JAYANTA SUBHAM DAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-013/112
(PUBNARAYANPUR)
|
0410004000NRG24230720230206834
|
24/07/2023
|
REKHAMONI DOLEY
|
0410004WL012807
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614944
|
|
REKHAMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-013/119
(PUBNARAYANPUR)
|
0410004000NRG24230720230206809
|
24/07/2023
|
ANU DAS
|
0410004WL012804
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4610614942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-012-008/262
(PUBNARAYANPUR)
|
0410004000NRG24230720230206807
|
24/07/2023
|
RAMAKANTA DAS
|
0410004WL012804
|
RAMAKANTA DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614935
|
|
Mr. Ramakanta Das
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-010/230
(PUBNARAYANPUR)
|
0410004000NRG24230720230206827
|
24/07/2023
|
GAGALI TAYUNG
|
0410004WL012806
|
GAGALI TAYUNG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614936
|
|
Smt. Gagali Tayung
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-013/245
(PUBNARAYANPUR)
|
0410004000NRG24230720230206835
|
24/07/2023
|
JORNA PEGU DOLEY
|
0410004WL012807
|
JORNA PEGU DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614939
|
|
JORNA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-012-005/18
(PUBNARAYANPUR)
|
0410004000NRG24230720230206813
|
24/07/2023
|
CHAMPA GOGOI
|
0410004WL012805
|
CHAMPA GOGOI
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614943
|
|
CHAMPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-008/73
(PUBNARAYANPUR)
|
0410004000NRG24230720230206831
|
24/07/2023
|
KRISHNA BONIA
|
0410004WL012807
|
KRISHNA BONIA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614937
|
|
KRISHNA BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-013/4
(PUBNARAYANPUR)
|
0410004000NRG24230720230206810
|
24/07/2023
|
NITYANANDA DAS
|
0410004WL012804
|
NITYANANDA DAS
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614947
|
|
NITYANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-012-010/222
(PUBNARAYANPUR)
|
0410004000NRG24230720230206825
|
24/07/2023
|
MOLLIKA TAYUNG
|
0410004WL012806
|
MOLLIKA TAYUNG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610614938
|
|
MOLLIKA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|