|
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-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111111
|
09/06/2023
|
DHANADA GOGOI
|
0410004WL006647
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912015
|
|
DHANADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111113
|
09/06/2023
|
DEBASISH GOGOI
|
0410004WL006647
|
DEBASISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911997
|
|
DEBASISH GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111117
|
09/06/2023
|
BIJU GOGOI
|
0410004WL006647
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912014
|
|
MRS BIJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111116
|
09/06/2023
|
BIRINCHI GOGOI
|
0410004WL006647
|
BIRINCHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911998
|
|
BIRINCHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/114
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111118
|
09/06/2023
|
NRIPEN GOGOI
|
0410004WL006647
|
NRIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912012
|
|
NRIPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/117
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111122
|
09/06/2023
|
RUPA GOGOI
|
0410004WL006647
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912008
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/128
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111123
|
09/06/2023
|
LAKSHIMAI GOGOI
|
0410004WL006647
|
LAKSHIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912006
|
|
LAKSHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111124
|
09/06/2023
|
MINI GOGOI BORA
|
0410004WL006647
|
MINI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912000
|
|
MINI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111126
|
09/06/2023
|
JUNMONI GOGOI
|
0410004WL006647
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912001
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/138
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111127
|
09/06/2023
|
JINAMONI BORTHAKUR SAIKIA
|
0410004WL006647
|
JINAMONI BORTHAKUR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911986
|
|
JINAMONI BORTHAKUR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111128
|
09/06/2023
|
DIMBESHWARI GOGOI
|
0410004WL006647
|
DIMBESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912003
|
|
DIMBESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111129
|
09/06/2023
|
PADMESHWAR GOGOI
|
0410004WL006647
|
PADMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911989
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/14-a
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111131
|
09/06/2023
|
MANIKA NARAH PEGU
|
0410004WL006647
|
MANIKA NARAH PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911991
|
|
MONIKA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/16-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111133
|
09/06/2023
|
BOLIN CHANDRA SAIKIA
|
0410004WL006647
|
BOLIN CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911990
|
|
BALIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/168
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111134
|
09/06/2023
|
MAKAN SAIKIA
|
0410004WL006647
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911995
|
|
MAKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111135
|
09/06/2023
|
DILIP SAIKIA
|
0410004WL006647
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911992
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111136
|
09/06/2023
|
DIPAMONI SAIKIA
|
0410004WL006647
|
DIPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911994
|
|
DIPAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111137
|
09/06/2023
|
SANGITA DAS
|
0410004WL006647
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911993
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111139
|
09/06/2023
|
MANIKA BARUA
|
0410004WL006647
|
MANIKA BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912004
|
|
MANIKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111138
|
09/06/2023
|
RAMEN BARUA
|
0410004WL006647
|
RAMEN BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912010
|
|
RAMEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111143
|
09/06/2023
|
ANUPRABHA GOGOI
|
0410004WL006647
|
ANUPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911987
|
|
ANUPROVA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111144
|
09/06/2023
|
JUNMONI GOGOI
|
0410004WL006647
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911996
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/72
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111151
|
09/06/2023
|
SWARNA GOGOI
|
0410004WL006647
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912002
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/75
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111152
|
09/06/2023
|
NIKUNJA GOGOI
|
0410004WL006647
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912009
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111153
|
09/06/2023
|
KABITA GOGOI
|
0410004WL006647
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912005
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-012/88
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111154
|
09/06/2023
|
SABITA GOGOI
|
0410004WL006647
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911988
|
|
SABITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111155
|
09/06/2023
|
DITUL GOGOI
|
0410004WL006647
|
DITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912011
|
|
DITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111156
|
09/06/2023
|
SARUMAI GOGOI
|
0410004WL006647
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912007
|
|
Sarumai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-012/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111157
|
09/06/2023
|
RUPA MONI GOGOI
|
0410004WL006647
|
RUPA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2567911999
|
|
RUPA MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-011-012/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111121
|
09/06/2023
|
SWARNALI PEGU
|
0410004WL006647
|
SWARNALI PEGU
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911984
|
|
Mrs. SWARNALI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-011-012/14-a
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111130
|
09/06/2023
|
RAJIB PEGU
|
0410004WL006647
|
RAJIB PEGU
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911980
|
|
RAJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111142
|
09/06/2023
|
Dipankar Gogoi
|
0410004WL006647
|
Dipankar Gogoi
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911979
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-012/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111150
|
09/06/2023
|
PANKAJ BORUAH
|
0410004WL006647
|
PANKAJ BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911985
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111110
|
09/06/2023
|
MANORANJAN GOGOI
|
0410004WL006647
|
MANORANJAN GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911981
|
|
MR MANORANJAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111112
|
09/06/2023
|
PURNIMA GOGOI
|
0410004WL006647
|
PURNIMA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567912013
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-012/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111140
|
09/06/2023
|
JUGAMAYA GOGOI
|
0410004WL006647
|
JUGAMAYA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911978
|
|
JUGAMAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111148
|
09/06/2023
|
DIPAK BARUAH
|
0410004WL006647
|
DIPAK BARUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911982
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111149
|
09/06/2023
|
DIPALI BORUAH
|
0410004WL006647
|
DIPALI BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567911983
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|