|
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-10-004-004-014/22-C
(BORBALI)
|
0410004000NRG24110120240357201
|
13/01/2024
|
Alban Kispata
|
0410004WL026856
|
Alban Kispata
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648589
|
|
ALBAN KISPOTA,S/O.BARNA KISPOTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-019/137-A
(BORBALI)
|
0410004000NRG24110120240357203
|
13/01/2024
|
NIBHA DHAN
|
0410004WL026856
|
NIBHA DHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648595
|
|
NIBHA DHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-020/191-A
(BORBALI)
|
0410004000NRG24110120240357197
|
13/01/2024
|
LUCKY GANDHIA BORAH
|
0410004WL026855
|
LUCKY GANDHIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648594
|
|
LUCKY GANDHIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-020/196
(BORBALI)
|
0410004000NRG24110120240357193
|
13/01/2024
|
MINESWAR BORUAH
|
0410004WL026854
|
MINESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648597
|
|
MINESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-020/196
(BORBALI)
|
0410004000NRG24110120240357194
|
13/01/2024
|
NIJU BORAH BORUAH
|
0410004WL026854
|
NIJU BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648592
|
|
NIJU BORAH BORUAH WO MINESWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-020/198-A
(BORBALI)
|
0410004000NRG24110120240357198
|
13/01/2024
|
BHIRIGURAM KURMI
|
0410004WL026855
|
BHIRIGURAM KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648590
|
|
BHRIGU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-020/201
(BORBALI)
|
0410004000NRG24110120240357195
|
13/01/2024
|
LAKSHIMAI BORA
|
0410004WL026854
|
LAKSHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648593
|
|
LAKSHIMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-020/204
(BORBALI)
|
0410004000NRG24110120240357200
|
13/01/2024
|
ARUNA GOGOI
|
0410004WL026855
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648599
|
|
MRS ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-020/204
(BORBALI)
|
0410004000NRG24110120240357199
|
13/01/2024
|
RABINDRA BORAH
|
0410004WL026855
|
RABINDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648598
|
|
RABINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-021/81
(BORBALI)
|
0410004000NRG24110120240357208
|
13/01/2024
|
MADAN BHUYAN
|
0410004WL026858
|
MADAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648596
|
|
MADAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-031/72
(BORBALI)
|
0410004000NRG24110120240357204
|
13/01/2024
|
JUGEN BHUYAN
|
0410004WL026857
|
JUGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648600
|
|
MR JOGEN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-004-031/73-B
(BORBALI)
|
0410004000NRG24110120240357205
|
13/01/2024
|
Rama kt. Saikia
|
0410004WL026857
|
Rama kt. Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648588
|
|
RAMAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-031/78
(BORBALI)
|
0410004000NRG24110120240357207
|
13/01/2024
|
SILPI SAIKIA
|
0410004WL026857
|
SILPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648591
|
|
SILPI SAIKIA DO BRAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-004-020/204-A
(BORBALI)
|
0410004000NRG24110120240357196
|
13/01/2024
|
THAGITA GOHAIN
|
0410004WL026854
|
THAGITA GOHAIN
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648582
|
|
MRS THAGITA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-004-021/81-A
(BORBALI)
|
0410004000NRG24110120240357211
|
13/01/2024
|
MUNMI BHUYAN
|
0410004WL026858
|
MUNMI BHUYAN
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648583
|
|
MUNMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-004-019/137-A
(BORBALI)
|
0410004000NRG24110120240357202
|
13/01/2024
|
SIMON DHAN
|
0410004WL026856
|
SIMON DHAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648584
|
|
SIMON DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-004-031/78
(BORBALI)
|
0410004000NRG24110120240357206
|
13/01/2024
|
SUREN BHUYAN
|
0410004WL026857
|
SUREN BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648585
|
|
SUREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-004-021/81
(BORBALI)
|
0410004000NRG24110120240357209
|
13/01/2024
|
MAKAN BHUYAN
|
0410004WL026858
|
MAKAN BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648587
|
|
MRS MAKAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-004-021/81-A
(BORBALI)
|
0410004000NRG24110120240357210
|
13/01/2024
|
PHILIP BHUYAN
|
0410004WL026858
|
PHILIP BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789648586
|
|
MR PHILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|