|
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-10-004-003-002/29
(PATHALIPAHAR)
|
0410004000NRG24030620230101740
|
03/06/2023
|
BABUL KAKATI
|
0410004WL006105
|
BABUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896527
|
|
BABUL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-002/31
(PATHALIPAHAR)
|
0410004000NRG24030620230101742
|
03/06/2023
|
Mr. MADHAB KAKATI
|
0410004WL006105
|
Mr. MADHAB KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896530
|
|
MADHAB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-002/52
(PATHALIPAHAR)
|
0410004000NRG24030620230101746
|
03/06/2023
|
GITALI HAZARIKA
|
0410004WL006105
|
GITALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338896532
|
|
GITALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-002/56
(PATHALIPAHAR)
|
0410004000NRG24030620230101747
|
03/06/2023
|
JUNMONI BORAH KALITA
|
0410004WL006105
|
JUNMONI BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338896534
|
|
MRS JUNMONI BORA KOLITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-002/98-A
(PATHALIPAHAR)
|
0410004000NRG24030620230101748
|
03/06/2023
|
BINU BHUYAN
|
0410004WL006105
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338896535
|
|
BINU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-003/100
(PATHALIPAHAR)
|
0410004000NRG24030620230101750
|
03/06/2023
|
DIPAK BORUAH
|
0410004WL006105
|
DIPAK BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896531
|
|
DEEPAK BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-003/12
(PATHALIPAHAR)
|
0410004000NRG24030620230101752
|
03/06/2023
|
BARNALI KALITA
|
0410004WL006105
|
BARNALI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338896526
|
|
BORNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-009/176
(PATHALIPAHAR)
|
0410004000NRG24030620230101755
|
03/06/2023
|
MOHENDRA BHUYAN
|
0410004WL006105
|
MOHENDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896528
|
|
MAHENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-009/6-B
(PATHALIPAHAR)
|
0410004000NRG24030620230101757
|
03/06/2023
|
MUNNIMA RAI
|
0410004WL006105
|
MUNNIMA RAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338896533
|
|
MRS MUNNI RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-009/62
(PATHALIPAHAR)
|
0410004000NRG24030620230101758
|
03/06/2023
|
HIMESWAR KALITA
|
0410004WL006105
|
HIMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2338896524
|
|
HIMESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-009/62
(PATHALIPAHAR)
|
0410004000NRG24030620230101759
|
03/06/2023
|
JYOTI KALITA
|
0410004WL006105
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338896525
|
|
MRS JYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-003-009/76-A
(PATHALIPAHAR)
|
0410004000NRG24030620230101762
|
03/06/2023
|
AJIT BHUYAN
|
0410004WL006105
|
AJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896529
|
|
AJIT BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-003-002/39
(PATHALIPAHAR)
|
0410004000NRG24030620230101743
|
03/06/2023
|
SANJIB SAIKIA
|
0410004WL006105
|
SANJIB SAIKIA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338896523
|
|
SANJIB SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|