|
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-10-004-011-002/106
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379911
|
26/02/2024
|
LIPU PEGU
|
0410004WL028601
|
LIPU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958579
|
|
LIPU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379913
|
26/02/2024
|
MADHABI DOLEY
|
0410004WL028601
|
MADHABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958575
|
|
MADHABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379914
|
26/02/2024
|
BANTI KULI
|
0410004WL028601
|
BANTI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958576
|
|
BANTI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/219
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379917
|
26/02/2024
|
MONUJ DOLEY
|
0410004WL028601
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958581
|
|
MANUJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-002/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379921
|
26/02/2024
|
CHENIMAI KAMAN PEGU
|
0410004WL028601
|
CHENIMAI KAMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958574
|
|
CHENIMAI KAMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/112
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379912
|
26/02/2024
|
REBA KT. DOLEY
|
0410004WL028601
|
REBA KT. DOLEY
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251958571
|
|
REBAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/189
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379915
|
26/02/2024
|
Mrs.Niroda Doley
|
0410004WL028601
|
Mrs.Niroda Doley
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958580
|
|
NIRADA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379923
|
26/02/2024
|
KAMALESWARI PEGU DOLEY
|
0410004WL028601
|
KAMALESWARI PEGU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958577
|
|
KAMALESWARI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/91
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379925
|
26/02/2024
|
MANJITA PEGU
|
0410004WL028601
|
MANJITA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958578
|
|
MANJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/206
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379916
|
26/02/2024
|
BITUPAN PEGU
|
0410004WL028601
|
BITUPAN PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958568
|
|
BITUPAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/256
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379918
|
26/02/2024
|
MANGUNG PEGU
|
0410004WL028601
|
MANGUNG PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958570
|
|
MANGUNG PEGU
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/256
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379919
|
26/02/2024
|
RAJE BASUMATARY
|
0410004WL028601
|
RAJE BASUMATARY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958569
|
|
RAJE BASUMATARY
|
FEDERAL BANK(607165)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/64-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379922
|
26/02/2024
|
DEEPJYOTI DOLEY
|
0410004WL028601
|
DEEPJYOTI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958567
|
|
DEEPJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/42-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379920
|
26/02/2024
|
SANJIB PEGU
|
0410004WL028601
|
SANJIB PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958573
|
|
MR SANJIB PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-002/836
(DAKHIN NARAYANPUR)
|
0410004000NRG24260220240379924
|
26/02/2024
|
GARO LUCHAI PEGU
|
0410004WL028601
|
GARO LUCHAI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251958572
|
|
GARO LUCHAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|