|
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-10-004-012-001/137
(PUBNARAYANPUR)
|
0410004000NRG24290720230213399
|
29/07/2023
|
PURNIMA DAS
|
0410004WL013352
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575439
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/147
(PUBNARAYANPUR)
|
0410004000NRG24290720230213400
|
29/07/2023
|
NILIMA DAS
|
0410004WL013352
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575437
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/156
(PUBNARAYANPUR)
|
0410004000NRG24290720230213416
|
29/07/2023
|
ARJUN DAS
|
0410004WL013353
|
ARJUN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575435
|
|
ARJUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/25
(PUBNARAYANPUR)
|
0410004000NRG24290720230213402
|
29/07/2023
|
ANUPAMA DAS
|
0410004WL013352
|
ANUPAMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575440
|
|
Anurupa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/25
(PUBNARAYANPUR)
|
0410004000NRG24290720230213401
|
29/07/2023
|
MINATI DAS
|
0410004WL013352
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575438
|
|
Minati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/26
(PUBNARAYANPUR)
|
0410004000NRG24290720230213403
|
29/07/2023
|
DIPTI DAS
|
0410004WL013352
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575431
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-001/263
(PUBNARAYANPUR)
|
0410004000NRG24290720230213404
|
29/07/2023
|
JAGAT DAS
|
0410004WL013352
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575434
|
|
JAGAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-001/274
(PUBNARAYANPUR)
|
0410004000NRG24290720230213405
|
29/07/2023
|
LAKHIMAI DAS
|
0410004WL013352
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575428
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-001/59
(PUBNARAYANPUR)
|
0410004000NRG24290720230213407
|
29/07/2023
|
DILIP DAS
|
0410004WL013352
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575429
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-001/59
(PUBNARAYANPUR)
|
0410004000NRG24290720230213406
|
29/07/2023
|
DIPALI DAS
|
0410004WL013352
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575427
|
|
Dipali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-001/59
(PUBNARAYANPUR)
|
0410004000NRG24290720230213408
|
29/07/2023
|
MINAKSHI DAS
|
0410004WL013352
|
MINAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575432
|
|
Minakshi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-001/91
(PUBNARAYANPUR)
|
0410004000NRG24290720230213410
|
29/07/2023
|
MRS TUTU DAS
|
0410004WL013352
|
MRS TUTU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575436
|
|
Tutu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-001/91
(PUBNARAYANPUR)
|
0410004000NRG24290720230213409
|
29/07/2023
|
PREMA DAS
|
0410004WL013352
|
PREMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575433
|
|
PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-001/96
(PUBNARAYANPUR)
|
0410004000NRG24290720230213412
|
29/07/2023
|
RUPALI DAS
|
0410004WL013352
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575430
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-005/72
(PUBNARAYANPUR)
|
0410004000NRG24290720230213414
|
29/07/2023
|
MANJU BEGUM
|
0410004WL013352
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575441
|
|
MANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-012-005/42
(PUBNARAYANPUR)
|
0410004000NRG24290720230213418
|
29/07/2023
|
KUSHAL GOGOI
|
0410004WL013353
|
KUSHAL GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575426
|
|
KUSHAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-012-001/127
(PUBNARAYANPUR)
|
0410004000NRG24290720230213397
|
29/07/2023
|
POMPI SAIKIA
|
0410004WL013352
|
POMPI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575424
|
|
POMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-001/156
(PUBNARAYANPUR)
|
0410004000NRG24290720230213417
|
29/07/2023
|
JANABI DAS
|
0410004WL013353
|
JANABI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575423
|
|
Jahnabi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-005/72
(PUBNARAYANPUR)
|
0410004000NRG24290720230213415
|
29/07/2023
|
Machtufa Ali
|
0410004WL013352
|
Machtufa Ali
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610575425
|
|
MACHTUFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|