|
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-10-004-006-001/4
(BHOLABORI)
|
0410004000NRG24311220230353882
|
02/01/2024
|
PALLABI SAIKIA
|
0410004WL026510
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280401
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/66
(BHOLABORI)
|
0410004000NRG24311220230353884
|
02/01/2024
|
BIJUMONI HAZARIKA
|
0410004WL026510
|
BIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280397
|
|
BIJUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-001/66
(BHOLABORI)
|
0410004000NRG24311220230353883
|
02/01/2024
|
RAJIB HAZARIKA
|
0410004WL026510
|
RAJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280396
|
|
RAJIB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24311220230353886
|
02/01/2024
|
KESHORAM HAZARIKA
|
0410004WL026510
|
KESHORAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280402
|
|
KESHARAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24311220230353887
|
02/01/2024
|
MAKAN HAZARIKA
|
0410004WL026510
|
MAKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280398
|
|
MAKAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-001/67-A
(BHOLABORI)
|
0410004000NRG24311220230353885
|
02/01/2024
|
MRIDUSMITA HAZARIKA
|
0410004WL026510
|
MRIDUSMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280400
|
|
MRIDUSMITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/10-B
(BHOLABORI)
|
0410004000NRG24311220230353888
|
02/01/2024
|
BIREN DAS
|
0410004WL026510
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280399
|
|
Mr. Biren Das
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-018/6-B
(BHOLABORI)
|
0410004000NRG24311220230353880
|
02/01/2024
|
DILIP DUTTA
|
0410004WL026509
|
DILIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280395
|
|
DILIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-018/6-B
(BHOLABORI)
|
0410004000NRG24311220230353881
|
02/01/2024
|
RASHMI DUTTA
|
0410004WL026509
|
RASHMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280394
|
|
RASHMI DUTTA W/O DILIP DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-006-015/96-A
(BHOLABORI)
|
0410004000NRG24311220230353897
|
02/01/2024
|
JATIN DUWARIAH
|
0410004WL026510
|
JATIN DUWARIAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280393
|
|
JATIN DUWARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-006/23
(BHOLABORI)
|
0410004000NRG24311220230353890
|
02/01/2024
|
SARAT BORAH
|
0410004WL026510
|
SARAT BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280390
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-012/100-A
(BHOLABORI)
|
0410004000NRG24311220230353896
|
02/01/2024
|
LALITA SAIKIA
|
0410004WL026510
|
LALITA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280392
|
|
LALITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-015/96-A
(BHOLABORI)
|
0410004000NRG24311220230353898
|
02/01/2024
|
YOGA HAZARIKA
|
0410004WL026510
|
YOGA HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899280391
|
|
MRS YOGA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|