|
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-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24270520230076512
|
31/05/2023
|
Juli Das
|
0410004WL004650
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849681
|
|
JULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24270520230076513
|
31/05/2023
|
Mitali Das
|
0410004WL004650
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849682
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24270520230076511
|
31/05/2023
|
NIRODA DAS
|
0410004WL004650
|
NIRODA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849683
|
|
NIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-005/125-A
(BHOLABORI)
|
0410004000NRG24270520230076516
|
31/05/2023
|
POMPI DAS
|
0410004WL004650
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849689
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-005/129-B
(BHOLABORI)
|
0410004000NRG24270520230076519
|
31/05/2023
|
BULU DAS
|
0410004WL004650
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849701
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/130
(BHOLABORI)
|
0410004000NRG24270520230076521
|
31/05/2023
|
DIPTI BANIA DAS
|
0410004WL004650
|
DIPTI BANIA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849680
|
|
DIPTI BANIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/29-A
(BHOLABORI)
|
0410004000NRG24270520230076523
|
31/05/2023
|
MAINU DAS
|
0410004WL004650
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849686
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/29-A
(BHOLABORI)
|
0410004000NRG24270520230076522
|
31/05/2023
|
RAJIB DAS
|
0410004WL004650
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849695
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24270520230076533
|
31/05/2023
|
GOLAP DAS
|
0410004WL004651
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
04/06/2023
|
|
2081849694
|
|
Mr. Golap Das
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24270520230076535
|
31/05/2023
|
JONAKI DAS
|
0410004WL004651
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849687
|
|
JUNAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24270520230076534
|
31/05/2023
|
SARUMAI DAS
|
0410004WL004651
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849688
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/90
(BHOLABORI)
|
0410004000NRG24270520230076488
|
31/05/2023
|
JUNTI SAIKIA
|
0410004WL004648
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081849706
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24270520230076524
|
31/05/2023
|
BADAN KAKOTI
|
0410004WL004650
|
BADAN KAKOTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081849710
|
|
BADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24270520230076525
|
31/05/2023
|
MINA KAKOTI
|
0410004WL004650
|
MINA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081849690
|
|
MINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-011/109
(BHOLABORI)
|
0410004000NRG24270520230076526
|
31/05/2023
|
PANKAJ KAKATI
|
0410004WL004650
|
PANKAJ KAKATI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081849696
|
|
PANKAJ KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-011/79
(BHOLABORI)
|
0410004000NRG24270520230076504
|
31/05/2023
|
MINA BHUYAN
|
0410004WL004649
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849691
|
|
MINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-011/79
(BHOLABORI)
|
0410004000NRG24270520230076502
|
31/05/2023
|
RAMESH BHUYAN
|
0410004WL004649
|
RAMESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849700
|
|
RAMESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-011/79
(BHOLABORI)
|
0410004000NRG24270520230076503
|
31/05/2023
|
RUPAN BHUYAN
|
0410004WL004649
|
RUPAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849703
|
|
RUPAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24270520230076489
|
31/05/2023
|
AJIT SHARMA
|
0410004WL004648
|
AJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849702
|
|
AJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24270520230076490
|
31/05/2023
|
JITEN SHARMA
|
0410004WL004648
|
JITEN SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849698
|
|
JITEN SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24270520230076491
|
31/05/2023
|
RAMEN SHARMA
|
0410004WL004648
|
RAMEN SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849699
|
|
RAMEN SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-014/23-A
(BHOLABORI)
|
0410004000NRG24270520230076505
|
31/05/2023
|
SURAJ SARMAH
|
0410004WL004649
|
SURAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849707
|
|
SURAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-014/92-A
(BHOLABORI)
|
0410004000NRG24270520230076493
|
31/05/2023
|
Makan Borah
|
0410004WL004648
|
Makan Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849685
|
|
MAKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-016/178
(BHOLABORI)
|
0410004000NRG24270520230076495
|
31/05/2023
|
SANJIB BHUYAN
|
0410004WL004648
|
SANJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081849697
|
|
SANJIB BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG24270520230076496
|
31/05/2023
|
JYOTI PHUKAN
|
0410004WL004648
|
JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849692
|
|
JYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-019/168
(BHOLABORI)
|
0410004000NRG24270520230076507
|
31/05/2023
|
JUNU DUTTA
|
0410004WL004649
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849705
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-019/170-A
(BHOLABORI)
|
0410004000NRG24270520230076508
|
31/05/2023
|
NIRU BORAH
|
0410004WL004649
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849684
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-019/22
(BHOLABORI)
|
0410004000NRG24270520230076509
|
31/05/2023
|
PURNIMA PHUKAN
|
0410004WL004649
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849693
|
|
PURNIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG24270520230076497
|
31/05/2023
|
TUNTUN PHUKON
|
0410004WL004648
|
TUNTUN PHUKON
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
04/06/2023
|
|
2081849704
|
|
Mr. Tuntun Phukan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-006-017/232
(BHOLABORI)
|
0410004000NRG24270520230076543
|
31/05/2023
|
HITESWAR DEURI
|
0410004WL004651
|
HITESWAR DEURI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849678
|
|
HITESWAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-006-003/37-B
(BHOLABORI)
|
0410004000NRG24270520230076499
|
31/05/2023
|
BALORAM DEORI
|
0410004WL004649
|
BALORAM DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849679
|
|
BALORAM DEORI S/O KHAGESWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-011/177-A
(BHOLABORI)
|
0410004000NRG24270520230076539
|
31/05/2023
|
PUTUL BORA
|
0410004WL004651
|
PUTUL BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849708
|
|
PUTUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-015/114
(BHOLABORI)
|
0410004000NRG24270520230076531
|
31/05/2023
|
HEMANTA BORAH
|
0410004WL004650
|
HEMANTA BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2081849709
|
|
HEMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|