|
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-10-004-020-007/94
(SIMALUGURI)
|
0410004000NRG24300820230248237
|
31/08/2023
|
NIKUNJA GOGOI
|
0410004WL017146
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646052
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-020-025/86
(SIMALUGURI)
|
0410004000NRG24300820230248253
|
31/08/2023
|
NITUMONI SAIKIA
|
0410004WL017147
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409646058
|
|
MRS NITUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/2
(SIMALUGURI)
|
0410004000NRG24300820230248228
|
31/08/2023
|
MRS ANJALI CHETRI
|
0410004WL017146
|
MRS ANJALI CHETRI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646044
|
|
Anjali Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-005/225
(SIMALUGURI)
|
0410004000NRG24300820230248225
|
31/08/2023
|
BABUL BORCHAMUA
|
0410004WL017145
|
BABUL BORCHAMUA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646042
|
|
BABUL BARACHAMUBA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPUR
|
AS-10-004-020-005/96-A
(SIMALUGURI)
|
0410004000NRG24300820230248235
|
31/08/2023
|
BARNALI DAS
|
0410004WL017146
|
BARNALI DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7409646040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/96-A
(SIMALUGURI)
|
0410004000NRG24300820230248236
|
31/08/2023
|
JATIN DAS
|
0410004WL017146
|
JATIN DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646045
|
|
JATIN DAS
|
AXIS BANK(607153)
|
|
7
|
NARAYANPUR
|
AS-10-004-020-008/13-D
(SIMALUGURI)
|
0410004000NRG24300820230248239
|
31/08/2023
|
PAKHILI DIHINGIA
|
0410004WL017147
|
PAKHILI DIHINGIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646059
|
|
PAKHILI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG24300820230248240
|
31/08/2023
|
GIRISH DIHINGIA
|
0410004WL017147
|
GIRISH DIHINGIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646043
|
|
Mr. GIRISH DIHINGIA
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG24300820230248241
|
31/08/2023
|
KUNJA DIHINGIA
|
0410004WL017147
|
KUNJA DIHINGIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646053
|
|
Mrs. KUNJA DIHINGIA
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-020-008/68
(SIMALUGURI)
|
0410004000NRG24300820230248254
|
31/08/2023
|
Ms. MAROMI DIHINGIA
|
0410004WL017148
|
Ms. MAROMI DIHINGIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646035
|
|
MARAMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-020-014/49
(SIMALUGURI)
|
0410004000NRG24300820230248255
|
31/08/2023
|
JATIN DOLEY
|
0410004WL017148
|
JATIN DOLEY
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646041
|
|
Mr. JATIN DOLEY
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-020-022/61-B
(SIMALUGURI)
|
0410004000NRG24300820230248259
|
31/08/2023
|
BHABA KUMAR PEGU
|
0410004WL017148
|
BHABA KUMAR PEGU
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646046
|
|
BHABA KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-020-025/36-A
(SIMALUGURI)
|
0410004000NRG24300820230248247
|
31/08/2023
|
BUDHIRAM GOGOI
|
0410004WL017147
|
BUDHIRAM GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646054
|
|
BUDHIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-020-001/55
(SIMALUGURI)
|
0410004000NRG24300820230248215
|
31/08/2023
|
MATU KONWAR
|
0410004WL017145
|
MATU KONWAR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646036
|
|
Matu Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-020-004/11
(SIMALUGURI)
|
0410004000NRG24300820230248217
|
31/08/2023
|
DIPALI BASUMATARY
|
0410004WL017145
|
DIPALI BASUMATARY
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646037
|
|
DIPALI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-020-004/11
(SIMALUGURI)
|
0410004000NRG24300820230248216
|
31/08/2023
|
KANAK BASUMATARY
|
0410004WL017145
|
KANAK BASUMATARY
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646051
|
|
KANAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-020-004/29
(SIMALUGURI)
|
0410004000NRG24300820230248218
|
31/08/2023
|
ANITA BASUMUTARY
|
0410004WL017145
|
ANITA BASUMUTARY
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646050
|
|
MRS ANITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-020-005/91
(SIMALUGURI)
|
0410004000NRG24300820230248233
|
31/08/2023
|
KABITA PHUKAN
|
0410004WL017146
|
KABITA PHUKAN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646048
|
|
MRS KABITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-020-005/91
(SIMALUGURI)
|
0410004000NRG24300820230248234
|
31/08/2023
|
SIMA PHUKAN
|
0410004WL017146
|
SIMA PHUKAN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646038
|
|
MISS SIMA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
AS-10-004-020-025/37-D
(SIMALUGURI)
|
0410004000NRG24300820230248249
|
31/08/2023
|
RITU GOGOI
|
0410004WL017147
|
RITU GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646056
|
|
MRS RITU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-020-027/28-A
(SIMALUGURI)
|
0410004000NRG24300820230248264
|
31/08/2023
|
JUNMONI KONWAR GOGOI
|
0410004WL017149
|
JUNMONI KONWAR GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646057
|
|
MRS JUNMONI KONWARGOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-020-022/22
(SIMALUGURI)
|
0410004000NRG24300820230248258
|
31/08/2023
|
ASHINI DOLEY
|
0410004WL017148
|
ASHINI DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646049
|
|
MRS ASHINI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-020-022/61-B
(SIMALUGURI)
|
0410004000NRG24300820230248260
|
31/08/2023
|
PHUL PEGU
|
0410004WL017148
|
PHUL PEGU
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646047
|
|
MRS PHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-020-025/83-C
(SIMALUGURI)
|
0410004000NRG24300820230248251
|
31/08/2023
|
SOMESHWAR SAIKIA
|
0410004WL017147
|
SOMESHWAR SAIKIA
|
00415
|
SBIN0017208
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409646039
|
|
SHRI SOMESHWAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-020-027/28-A
(SIMALUGURI)
|
0410004000NRG24300820230248265
|
31/08/2023
|
PABITRA GOGOI
|
0410004WL017149
|
PABITRA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646055
|
|
MR PABITRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29470
|
29470
|
|
|
|
|
|
|
|