|
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-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24230520230059099
|
23/05/2023
|
BIPUL BARUAH
|
0410004WL003793
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103404
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24230520230059098
|
23/05/2023
|
RUNU BARUAH
|
0410004WL003793
|
RUNU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103406
|
|
RUNU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/266-A
(DHALPUR)
|
0410004000NRG24230520230059102
|
23/05/2023
|
MANJU BORUAH
|
0410004WL003793
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103405
|
|
MANJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/285-B
(DHALPUR)
|
0410004000NRG24230520230059104
|
23/05/2023
|
SIDANANDA DUTTA
|
0410004WL003793
|
SIDANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103407
|
|
Mr. SIDANANDA DUTTA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/326
(DHALPUR)
|
0410004000NRG24230520230059108
|
23/05/2023
|
NIRMALI BHUYAN
|
0410004WL003793
|
NIRMALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103410
|
|
NIRMALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/346-A
(DHALPUR)
|
0410004000NRG24230520230059112
|
23/05/2023
|
ANUMAI BORUAH
|
0410004WL003793
|
ANUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103408
|
|
MRS ANU BORUAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24230520230059134
|
23/05/2023
|
NIRUMAI BORAH MUDOI
|
0410004WL003793
|
NIRUMAI BORAH MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103409
|
|
NIRUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-013-001/150
(DHALPUR)
|
0410004000NRG24230520230059093
|
23/05/2023
|
KABITA BORUAH
|
0410004WL003793
|
KABITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103399
|
|
Mrs. Kabita Bora Barua
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-001/61
(DHALPUR)
|
0410004000NRG24230520230059096
|
23/05/2023
|
ARUN BORUAH
|
0410004WL003793
|
ARUN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103398
|
|
ARUN BORUAH
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/315
(DHALPUR)
|
0410004000NRG24230520230059106
|
23/05/2023
|
SABITA BORUAH
|
0410004WL003793
|
SABITA BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103401
|
|
Mrs. SABITA BORUAH
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-005/339-B
(DHALPUR)
|
0410004000NRG24230520230059109
|
23/05/2023
|
MONI BORUAH
|
0410004WL003793
|
MONI BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103400
|
|
Mrs. MONI BORUAH
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-005/340
(DHALPUR)
|
0410004000NRG24230520230059110
|
23/05/2023
|
ANKITA BORUAH
|
0410004WL003793
|
ANKITA BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103396
|
|
Mrs. ANKITA BARUAH
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/344-A
(DHALPUR)
|
0410004000NRG24230520230059111
|
23/05/2023
|
SANGITA DUTTA
|
0410004WL003793
|
SANGITA DUTTA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103395
|
|
Mrs. SANGITA DUTTA
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-013/100
(DHALPUR)
|
0410004000NRG24230520230059115
|
23/05/2023
|
RITUMANI BARUAH
|
0410004WL003793
|
RITUMANI BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103403
|
|
RITUMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24230520230059121
|
23/05/2023
|
RUPJYOTI HAZARIKA
|
0410004WL003793
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103394
|
|
MR RUPJYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24230520230059129
|
23/05/2023
|
MANIKA KHOUND BHUYAN
|
0410004WL003793
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902103397
|
|
MRS MANIKA KHOUND BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG24230520230059132
|
23/05/2023
|
MANJIT SAIKIA
|
0410004WL003793
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902103402
|
|
MR MANJIL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|