|
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-10-004-006-001/112
(BHOLABORI)
|
0410004000NRG24110920230253370
|
12/09/2023
|
NUMALI HAZARIKA
|
0410004WL017734
|
NUMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668869
|
|
NUMALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/28
(BHOLABORI)
|
0410004000NRG24110920230253384
|
12/09/2023
|
BHANU DEURI BHARALI
|
0410004WL017736
|
BHANU DEURI BHARALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388668862
|
|
BHANU DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-001/28
(BHOLABORI)
|
0410004000NRG24110920230253383
|
12/09/2023
|
CHANAKYA DEURI
|
0410004WL017736
|
CHANAKYA DEURI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388668861
|
|
CHANAKYA DEORI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/76
(BHOLABORI)
|
0410004000NRG24110920230253372
|
12/09/2023
|
BALU DAS
|
0410004WL017734
|
BALU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668860
|
|
BALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-007/110-A
(BHOLABORI)
|
0410004000NRG24110920230253385
|
12/09/2023
|
PRABHAT DAS
|
0410004WL017736
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668874
|
|
PRABHAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-009/149-B
(BHOLABORI)
|
0410004000NRG24110920230253373
|
12/09/2023
|
BIRACHA LOHAR
|
0410004WL017734
|
BIRACHA LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668853
|
|
BIRACHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-009/29
(BHOLABORI)
|
0410004000NRG24110920230253347
|
12/09/2023
|
NANDESWAR SARMAH
|
0410004WL017731
|
NANDESWAR SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668867
|
|
NANDESWAR SARMAH SO ROHIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-009/45
(BHOLABORI)
|
0410004000NRG24110920230253348
|
12/09/2023
|
LIPI DEVI
|
0410004WL017731
|
LIPI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668856
|
|
LIPI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-009/90-B
(BHOLABORI)
|
0410004000NRG24110920230253375
|
12/09/2023
|
JANMONI KARMAKAR
|
0410004WL017734
|
JANMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668854
|
|
JANMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-013/112-A
(BHOLABORI)
|
0410004000NRG24110920230253363
|
12/09/2023
|
TUTUMONI DEVI
|
0410004WL017733
|
TUTUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668865
|
|
TUTUMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-013/94
(BHOLABORI)
|
0410004000NRG24110920230253364
|
12/09/2023
|
MAMANI BORDOLOI
|
0410004WL017733
|
MAMANI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668863
|
|
MAMANI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-014/127
(BHOLABORI)
|
0410004000NRG24110920230253349
|
12/09/2023
|
PUTALI SAIKIA
|
0410004WL017731
|
PUTALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668877
|
|
PUTALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-014/127
(BHOLABORI)
|
0410004000NRG24110920230253350
|
12/09/2023
|
SIMA SAIKIA
|
0410004WL017731
|
SIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668879
|
|
SIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-014/156
(BHOLABORI)
|
0410004000NRG24110920230253365
|
12/09/2023
|
JURI SAIKIA
|
0410004WL017733
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668878
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-014/187
(BHOLABORI)
|
0410004000NRG24110920230253386
|
12/09/2023
|
JOJESWAR SAIKIA
|
0410004WL017736
|
JOJESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668852
|
|
JOJESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-014/20
(BHOLABORI)
|
0410004000NRG24110920230253366
|
12/09/2023
|
FULMAYA RAI
|
0410004WL017733
|
FULMAYA RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668875
|
|
FULMAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-014/216
(BHOLABORI)
|
0410004000NRG24110920230253351
|
12/09/2023
|
MINAKHI BORAH
|
0410004WL017731
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668876
|
|
MINAKHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-014/58-A
(BHOLABORI)
|
0410004000NRG24110920230253367
|
12/09/2023
|
NUMALI MUDOI
|
0410004WL017733
|
NUMALI MUDOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668866
|
|
NUMALI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-016/157-A
(BHOLABORI)
|
0410004000NRG24110920230253352
|
12/09/2023
|
PHUL KUMAR DEURI
|
0410004WL017731
|
PHUL KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668864
|
|
FULA KUMAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-016/184
(BHOLABORI)
|
0410004000NRG24110920230253376
|
12/09/2023
|
Dilip Borah
|
0410004WL017734
|
Dilip Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668870
|
|
DILIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-016/184
(BHOLABORI)
|
0410004000NRG24110920230253377
|
12/09/2023
|
SEUTI BORAH
|
0410004WL017734
|
SEUTI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668851
|
|
SEUTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-017/259-A
(BHOLABORI)
|
0410004000NRG24110920230253354
|
12/09/2023
|
SAPNA DEURI
|
0410004WL017731
|
SAPNA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668855
|
|
SAPNA DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-017/259-A
(BHOLABORI)
|
0410004000NRG24110920230253353
|
12/09/2023
|
SUBASH DEURI
|
0410004WL017731
|
SUBASH DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668868
|
|
SUBHAS DEURI S/O LIKIRAM DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-017/6-D
(BHOLABORI)
|
0410004000NRG24110920230253355
|
12/09/2023
|
PRADIP DEORI
|
0410004WL017731
|
PRADIP DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668858
|
|
PRODIP DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-017/6-D
(BHOLABORI)
|
0410004000NRG24110920230253356
|
12/09/2023
|
RAJKUMARI DEORI
|
0410004WL017731
|
RAJKUMARI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668859
|
|
RAJKUMARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-019/87
(BHOLABORI)
|
0410004000NRG24110920230253368
|
12/09/2023
|
BAKUL SAIKIA
|
0410004WL017733
|
BAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668857
|
|
BAKUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-006-001/112
(BHOLABORI)
|
0410004000NRG24110920230253369
|
12/09/2023
|
Narayan Hazarika
|
0410004WL017734
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668871
|
|
NARAYAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-006-001/112
(BHOLABORI)
|
0410004000NRG24110920230253371
|
12/09/2023
|
LAKHIMAI BORAH
|
0410004WL017734
|
LAKHIMAI BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668872
|
|
MRS LAKHIMAI BORAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/157
(BHOLABORI)
|
0410004000NRG24110920230253374
|
12/09/2023
|
MAMANI SAIKIA
|
0410004WL017734
|
MAMANI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388668873
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|