|
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-10-004-011-013/142
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318391
|
26/11/2023
|
LOKHAMOTI DOLEY
|
0410004WL023856
|
LOKHAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578369
|
|
LAKSHABATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/142
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318390
|
26/11/2023
|
TANKESWAR DOLEY
|
0410004WL023856
|
TANKESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578367
|
|
TANKESWAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/143
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318393
|
26/11/2023
|
BANTI PATIR
|
0410004WL023856
|
BANTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578353
|
|
Banti Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/143
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318392
|
26/11/2023
|
GAMUNI PATIR
|
0410004WL023856
|
GAMUNI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578352
|
|
Gamuni Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/145
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318394
|
26/11/2023
|
JIAMALA NARAH
|
0410004WL023856
|
JIAMALA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578340
|
|
JAIMALA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/150
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318395
|
26/11/2023
|
VOGIDOI PEGU
|
0410004WL023856
|
VOGIDOI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578372
|
|
BAGIDAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/150-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318396
|
26/11/2023
|
GAM PATIR
|
0410004WL023856
|
GAM PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578368
|
|
GAM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/155
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318398
|
26/11/2023
|
KUNJALATA PEGU
|
0410004WL023856
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578350
|
|
KUNJALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/155
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318397
|
26/11/2023
|
MODAN PATHORI
|
0410004WL023856
|
MODAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578361
|
|
MODAN PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/156
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318400
|
26/11/2023
|
INDRABATI DOLEY PATIR
|
0410004WL023856
|
INDRABATI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578355
|
|
Indrabati Doley Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/156
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318399
|
26/11/2023
|
RADIP PATIR
|
0410004WL023856
|
RADIP PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578357
|
|
RADIP PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/157
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318401
|
26/11/2023
|
KANACHI PATIR
|
0410004WL023856
|
KANACHI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578344
|
|
KANACHI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/158
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318403
|
26/11/2023
|
MONBANG PATIR
|
0410004WL023856
|
MONBANG PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578371
|
|
MONBANG PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-013/158
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318404
|
26/11/2023
|
RASHMI DOLEY PATIR
|
0410004WL023856
|
RASHMI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578349
|
|
RASHMI DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/159
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318405
|
26/11/2023
|
JUNUKA PATIR
|
0410004WL023856
|
JUNUKA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578345
|
|
JUNUKA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/160
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318406
|
26/11/2023
|
LAKHIKANTA PATIR
|
0410004WL023856
|
LAKHIKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578363
|
|
LAKHIKANTA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/168
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318408
|
26/11/2023
|
MINATI PATIR
|
0410004WL023856
|
MINATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578351
|
|
MINATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/168
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318407
|
26/11/2023
|
NILKUMAR PATIR
|
0410004WL023856
|
NILKUMAR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578341
|
|
NILAKUMAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-013/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318409
|
26/11/2023
|
PANOI PATIR
|
0410004WL023856
|
PANOI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578359
|
|
PANOI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-013/172
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318411
|
26/11/2023
|
BAMUNI PEGU
|
0410004WL023856
|
BAMUNI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578348
|
|
BAMUNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-013/172
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318410
|
26/11/2023
|
PADHESHWAR PEGU
|
0410004WL023856
|
PADHESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578343
|
|
PADMESHWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-013/175
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318413
|
26/11/2023
|
JOGAMONI PATIR
|
0410004WL023856
|
JOGAMONI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578347
|
|
JOGAMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/177
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318414
|
26/11/2023
|
BINDURAM PATIR
|
0410004WL023856
|
BINDURAM PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578358
|
|
BINDURAM PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-013/177
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318415
|
26/11/2023
|
LATIGHATI PATIR
|
0410004WL023856
|
LATIGHATI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578342
|
|
Latighati Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/180
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318417
|
26/11/2023
|
MOHORI PATIR
|
0410004WL023856
|
MOHORI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578375
|
|
MOHORI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/180
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318418
|
26/11/2023
|
PADMA PATIR
|
0410004WL023856
|
PADMA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578346
|
|
PADMA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-013/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318420
|
26/11/2023
|
SILI PATIR
|
0410004WL023856
|
SILI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578360
|
|
SILI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-013/200
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318422
|
26/11/2023
|
JUGEN PATIR
|
0410004WL023856
|
JUGEN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578374
|
|
JUGEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-013/207
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318426
|
26/11/2023
|
KULASON PEGU
|
0410004WL023856
|
KULASON PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578370
|
|
KULACHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-013/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318432
|
26/11/2023
|
BISHWAMOTI PATIR
|
0410004WL023856
|
BISHWAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578373
|
|
BISHWAMOTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-013/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318433
|
26/11/2023
|
JILIKI PATIR
|
0410004WL023856
|
JILIKI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578365
|
|
JILIKI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318435
|
26/11/2023
|
DEHEASWARI PATIR
|
0410004WL023856
|
DEHEASWARI PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578366
|
|
DEHESWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318434
|
26/11/2023
|
LAKHINDHAR PATIR
|
0410004WL023856
|
LAKHINDHAR PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578364
|
|
LAKSHINDHAR PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318436
|
26/11/2023
|
NIJUMANI PATER
|
0410004WL023856
|
NIJUMANI PATER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578354
|
|
Nijumani Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318441
|
26/11/2023
|
PRADIP PEGU
|
0410004WL023856
|
PRADIP PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578339
|
|
PRADIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318442
|
26/11/2023
|
SHEVALI PEGU
|
0410004WL023856
|
SHEVALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578356
|
|
Shewali Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-011-013/210
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318428
|
26/11/2023
|
RADHIKA PATIR
|
0410004WL023856
|
RADHIKA PATIR
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671578338
|
|
Radhika Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-013/317
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318430
|
26/11/2023
|
RUCHITA PATIR
|
0410004WL023856
|
RUCHITA PATIR
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578337
|
|
Ruchita Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-014/128
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318440
|
26/11/2023
|
RAKESH PATIR
|
0410004WL023856
|
RAKESH PATIR
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578362
|
|
RAKESH PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-011-013/208
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318427
|
26/11/2023
|
DILIP PEGU
|
0410004WL023856
|
DILIP PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578376
|
|
DILIP PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-014/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318444
|
26/11/2023
|
PARESH PATIR
|
0410004WL023856
|
PARESH PATIR
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578377
|
|
PARESH PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-011-013/100
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318388
|
26/11/2023
|
BULESWARI DOLEY
|
0410004WL023856
|
BULESWARI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578378
|
|
MRS BULESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-014/128
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318439
|
26/11/2023
|
NITUMONI PATIR
|
0410004WL023856
|
NITUMONI PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671578336
|
|
NITUMONI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
AS-10-004-011-014/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318445
|
26/11/2023
|
AIGESHWARI PATIR
|
0410004WL023856
|
AIGESHWARI PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578379
|
|
AIGESHWARI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-011-014/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24261120230318443
|
26/11/2023
|
NIPEN PATIR
|
0410004WL023856
|
NIPEN PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671578380
|
|
NIPEN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64022
|
64022
|
|
|
|
|
|
|
|