|
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-10-004-007-003/241
(GANAKDOLONI)
|
0410004000NRG24260220240380234
|
28/02/2024
|
JUNMONI GOGOI
|
0410004WL028629
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253479750
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-003/395
(GANAKDOLONI)
|
0410004000NRG24260220240380231
|
28/02/2024
|
PRANTU KONWAR
|
0410004WL028627
|
PRANTU KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253479748
|
|
PRANTU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-007/922
(GANAKDOLONI)
|
0410004000NRG24260220240380233
|
28/02/2024
|
DIPANJALI GOGOI
|
0410004WL028628
|
DIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253479749
|
|
MRS DIPANJALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/922
(GANAKDOLONI)
|
0410004000NRG24260220240380232
|
28/02/2024
|
MR PRABITRA GOGOI
|
0410004WL028628
|
MR PRABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253479751
|
|
PABITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-009/25
(GANAKDOLONI)
|
0410004000NRG24260220240380235
|
28/02/2024
|
CHANDRA CHABUKADHARA
|
0410004WL028630
|
CHANDRA CHABUKADHARA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479752
|
|
Chandra Chabukdhara
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-007-009/435
(GANAKDOLONI)
|
0410004000NRG24260220240380236
|
28/02/2024
|
CHENIRAM BORAH
|
0410004WL028630
|
CHENIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479756
|
|
CHENIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-009/871
(GANAKDOLONI)
|
0410004000NRG24260220240380237
|
28/02/2024
|
Junti Saikia
|
0410004WL028630
|
Junti Saikia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479753
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-009/896
(GANAKDOLONI)
|
0410004000NRG24260220240380239
|
28/02/2024
|
Lokeswar Barah
|
0410004WL028630
|
Lokeswar Barah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479758
|
|
LOKESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-009/931
(GANAKDOLONI)
|
0410004000NRG24260220240380240
|
28/02/2024
|
EKU BORUAH SAIKIA
|
0410004WL028630
|
EKU BORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479755
|
|
EKU BORUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-007-009/980
(GANAKDOLONI)
|
0410004000NRG24260220240380242
|
28/02/2024
|
TILIKI CHABUKDHARA
|
0410004WL028630
|
TILIKI CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479754
|
|
TILIKI CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-007-009/883
(GANAKDOLONI)
|
0410004000NRG24260220240380238
|
28/02/2024
|
MRS MANIKA SAIKIA
|
0410004WL028630
|
MRS MANIKA SAIKIA
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479757
|
|
Ms. MONIKA SAIKIA
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-007-009/980
(GANAKDOLONI)
|
0410004000NRG24260220240380241
|
28/02/2024
|
TIKHAI CHABUKDHARA
|
0410004WL028630
|
TIKHAI CHABUKDHARA
|
00176
|
IDIB000J564
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253479747
|
|
TIKHAI CHABUKADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|