|
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-10-004-011-010/101-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103042
|
06/06/2023
|
PALLABI BORAH
|
0410004WL006179
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439008
|
|
Pallabi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/146
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103043
|
06/06/2023
|
RITA PHUKAN
|
0410004WL006179
|
RITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438985
|
|
Rita Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103045
|
06/06/2023
|
KERELA PATHORI
|
0410004WL006179
|
KERELA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438998
|
|
KERELA PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/124
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103047
|
06/06/2023
|
UMESH PEGU
|
0410004WL006179
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439007
|
|
UMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/126
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103049
|
06/06/2023
|
BICHITRA PATHARI
|
0410004WL006179
|
BICHITRA PATHARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438989
|
|
BICHITRA PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/126
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103048
|
06/06/2023
|
TARPAN PATHORI
|
0410004WL006179
|
TARPAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439005
|
|
TARPAN PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/129
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103050
|
06/06/2023
|
RANUJ TAYUNG
|
0410004WL006179
|
RANUJ TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438997
|
|
RANUJ TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103051
|
06/06/2023
|
LAKUR TAYUNG
|
0410004WL006179
|
LAKUR TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438999
|
|
LAKUR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103052
|
06/06/2023
|
PADUMI TAYUNG
|
0410004WL006179
|
PADUMI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439001
|
|
PADUMI PEGU TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/131
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103053
|
06/06/2023
|
BUDHESWARI PEGU
|
0410004WL006179
|
BUDHESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438987
|
|
BUDHESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/132
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103054
|
06/06/2023
|
JIKIN PATHORI
|
0410004WL006179
|
JIKIN PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438988
|
|
JIKIN PATORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103055
|
06/06/2023
|
KAMPUTI PEGU
|
0410004WL006179
|
KAMPUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438986
|
|
KAMPUTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103062
|
06/06/2023
|
AMBIKA DOLEY PEGU
|
0410004WL006179
|
AMBIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439010
|
|
AMBIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-013/17-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103065
|
06/06/2023
|
JUNU PEGU
|
0410004WL006179
|
JUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438977
|
|
JUNU TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103066
|
06/06/2023
|
KRISHNA PATHORI
|
0410004WL006179
|
KRISHNA PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439004
|
|
KRISHNA DOLEY PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103067
|
06/06/2023
|
HEMAKANTA PATIR
|
0410004WL006179
|
HEMAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438978
|
|
HEMAKANTA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103069
|
06/06/2023
|
GANGADHAR PEGU
|
0410004WL006179
|
GANGADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438981
|
|
GANGGADHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103071
|
06/06/2023
|
HIRAMAI PEGU
|
0410004WL006179
|
HIRAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438992
|
|
HIRAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-013/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103074
|
06/06/2023
|
KANAKLATA TAYUNG
|
0410004WL006179
|
KANAKLATA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439012
|
|
KANAKLATA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-013/34-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103075
|
06/06/2023
|
RAJIB PEGU
|
0410004WL006179
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438980
|
|
RAJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-013/37
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103076
|
06/06/2023
|
RAJIB PEGU
|
0410004WL006179
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439003
|
|
RAJIB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-013/42
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103077
|
06/06/2023
|
RAIMONI DOLEY
|
0410004WL006179
|
RAIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439013
|
|
RAIMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103079
|
06/06/2023
|
BINA TAYUNG
|
0410004WL006179
|
BINA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439011
|
|
BINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103078
|
06/06/2023
|
DAYANANDA TAYUNG
|
0410004WL006179
|
DAYANANDA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438979
|
|
DAJANANTA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103081
|
06/06/2023
|
MEMAI PEGU
|
0410004WL006179
|
MEMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438991
|
|
MEMOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103084
|
06/06/2023
|
DIBYOJYOTI PEGU
|
0410004WL006179
|
DIBYOJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438982
|
|
DIBYAJYOTI PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-013/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103083
|
06/06/2023
|
MITHUN PEGU
|
0410004WL006179
|
MITHUN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439002
|
|
MITHUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-013/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103082
|
06/06/2023
|
PUNYA PEGU
|
0410004WL006179
|
PUNYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438983
|
|
PUNYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-013/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103085
|
06/06/2023
|
NEHERU PATHORI
|
0410004WL006179
|
NEHERU PATHORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390438994
|
|
NEHERU PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-013/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103086
|
06/06/2023
|
DEUMONI PEGU
|
0410004WL006179
|
DEUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390438996
|
|
DEUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-013/87-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103087
|
06/06/2023
|
AIDEUMOTI PEGU
|
0410004WL006179
|
AIDEUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390438995
|
|
AIDEUMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-013/89-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103090
|
06/06/2023
|
ANITA PEGU
|
0410004WL006179
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438984
|
|
RANJUMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-013/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103092
|
06/06/2023
|
RUNU PATHORI
|
0410004WL006179
|
RUNU PATHORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390438990
|
|
RUNU PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-013/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103093
|
06/06/2023
|
SWARNMOTI PATHORI
|
0410004WL006179
|
SWARNMOTI PATHORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390438993
|
|
SWARNAMATI PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103095
|
06/06/2023
|
NAGESWARI PEGU
|
0410004WL006179
|
NAGESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2390439006
|
|
NAGESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-014/58
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103100
|
06/06/2023
|
AINESWARI PEGU
|
0410004WL006179
|
AINESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439000
|
|
AINESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-016/33
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103101
|
06/06/2023
|
REJIYA PATHORI DOLEY
|
0410004WL006179
|
REJIYA PATHORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439009
|
|
REJIYA PATHORI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-011-013/17-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103064
|
06/06/2023
|
Naraswar Pegu
|
0410004WL006179
|
Naraswar Pegu
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439017
|
|
NARESHWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-013/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103072
|
06/06/2023
|
MUNU PATIR
|
0410004WL006179
|
MUNU PATIR
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439014
|
|
MUNU PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-011-013/89
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103089
|
06/06/2023
|
ANITA PEGU
|
0410004WL006179
|
ANITA PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390439019
|
|
ANITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-013/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103094
|
06/06/2023
|
BHOLANATH PEGU
|
0410004WL006179
|
BHOLANATH PEGU
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439018
|
|
BHOLANATH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103070
|
06/06/2023
|
MALINI PEGU
|
0410004WL006179
|
MALINI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/06/2023
|
|
2390439016
|
|
MALINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-011-013/92-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24050620230103097
|
06/06/2023
|
FIROJ PEGU
|
0410004WL006179
|
FIROJ PEGU
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2390439015
|
|
FIRUJ PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59738
|
59738
|
|
|
|
|
|
|
|