|
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-10-004-015-001/113
(RANGATI)
|
0410004000NRG24120620230123823
|
12/06/2023
|
Sangita Gohain Gogoi
|
0410004WL007168
|
Sangita Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030550
|
|
SANGITA GOHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/113
(RANGATI)
|
0410004000NRG24120620230123822
|
12/06/2023
|
SRI KRISHNA GOGOI
|
0410004WL007168
|
SRI KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030552
|
|
SRI KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/192-A
(RANGATI)
|
0410004000NRG24120620230123841
|
12/06/2023
|
PADUMI SAIKIA
|
0410004WL007168
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030557
|
|
Padumi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-001/55-A
(RANGATI)
|
0410004000NRG24120620230123846
|
12/06/2023
|
GHANASWAM PHUKAN
|
0410004WL007168
|
GHANASWAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030549
|
|
GHANSHYAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-015-005/14-C
(RANGATI)
|
0410004000NRG24120620230123858
|
12/06/2023
|
JAN CHARINGIA
|
0410004WL007168
|
JAN CHARINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030553
|
|
JAN CHARINGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-006/106-C
(RANGATI)
|
0410004000NRG24120620230123867
|
12/06/2023
|
JURI HATIBORUAH
|
0410004WL007168
|
JURI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030556
|
|
JURI HATIBORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-013/21-A
(RANGATI)
|
0410004000NRG24120620230123871
|
12/06/2023
|
RUPJYOTI CHETIA
|
0410004WL007168
|
RUPJYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030554
|
|
RUPJYOTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-015-013/63-A
(RANGATI)
|
0410004000NRG24120620230123874
|
12/06/2023
|
MR BISWA GOGOI
|
0410004WL007168
|
MR BISWA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030555
|
|
BISWA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-015-013/85
(RANGATI)
|
0410004000NRG24120620230123879
|
12/06/2023
|
RAJIB HATIBORUAH
|
0410004WL007168
|
RAJIB HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030551
|
|
RAJIB HATIBORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-015-013/83-C
(RANGATI)
|
0410004000NRG24120620230123878
|
12/06/2023
|
TILAK KHANGIA
|
0410004WL007168
|
TILAK KHANGIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030558
|
|
MR TILAK KHANGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG24120620230123812
|
12/06/2023
|
TARULATA BORGOHAIN
|
0410004WL007168
|
TARULATA BORGOHAIN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030542
|
|
Mrs. TARULATA BORGOHAIN
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG24120620230123811
|
12/06/2023
|
UPEN BORGOHAIN
|
0410004WL007168
|
UPEN BORGOHAIN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030540
|
|
Mr. UPEN BORGOHAIN
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/109-A
(RANGATI)
|
0410004000NRG24120620230123815
|
12/06/2023
|
PUHITA GOGOI
|
0410004WL007168
|
PUHITA GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030546
|
|
PUHITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/111
(RANGATI)
|
0410004000NRG24120620230123820
|
12/06/2023
|
Atul Konwar
|
0410004WL007168
|
Atul Konwar
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030559
|
|
Mr. ATUL KONWAR
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/114-A
(RANGATI)
|
0410004000NRG24120620230123824
|
12/06/2023
|
ARUN GOGOI
|
0410004WL007168
|
ARUN GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030541
|
|
Mr. ARUN GOGOI
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/114-A
(RANGATI)
|
0410004000NRG24120620230123825
|
12/06/2023
|
RUMI GOGOI
|
0410004WL007168
|
RUMI GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030543
|
|
Mrs. RUMI GOGOI
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/184-A
(RANGATI)
|
0410004000NRG24120620230123835
|
12/06/2023
|
RAJIB BORAH
|
0410004WL007168
|
RAJIB BORAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030545
|
|
RAJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-015-001/248
(RANGATI)
|
0410004000NRG24120620230123845
|
12/06/2023
|
DURLAV GOGOI
|
0410004WL007168
|
DURLAV GOGOI
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030528
|
|
DURLAV GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-015-001/55-A
(RANGATI)
|
0410004000NRG24120620230123847
|
12/06/2023
|
MONIKA PHUKAN
|
0410004WL007168
|
MONIKA PHUKAN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030548
|
|
MONIKA CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-015-001/67-B
(RANGATI)
|
0410004000NRG24120620230123850
|
12/06/2023
|
JITU KONWAR
|
0410004WL007168
|
JITU KONWAR
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030544
|
|
JITU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-015-006/106-C
(RANGATI)
|
0410004000NRG24120620230123866
|
12/06/2023
|
Kusheswar Gogoi
|
0410004WL007168
|
Kusheswar Gogoi
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030547
|
|
KOSHESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-015-001/184-A
(RANGATI)
|
0410004000NRG24120620230123836
|
12/06/2023
|
ABHIJEET BORAH
|
0410004WL007168
|
ABHIJEET BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030525
|
|
ABHIJIT BORAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-015-001/196
(RANGATI)
|
0410004000NRG24120620230123844
|
12/06/2023
|
MR TAGAR HAZARIKA
|
0410004WL007168
|
MR TAGAR HAZARIKA
|
00354
|
PUNB0185820
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030526
|
|
TAGAR HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-015-001/109-B
(RANGATI)
|
0410004000NRG24120620230123816
|
12/06/2023
|
NAREN GOGOI
|
0410004WL007168
|
NAREN GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Rejected
|
16/06/2023
|
|
2605030539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-015-001/110-A
(RANGATI)
|
0410004000NRG24120620230123819
|
12/06/2023
|
MINA GOGOI
|
0410004WL007168
|
MINA GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030531
|
|
MRS MINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-015-001/110-A
(RANGATI)
|
0410004000NRG24120620230123818
|
12/06/2023
|
NITUL GOGOI
|
0410004WL007168
|
NITUL GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605030529
|
|
NITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-015-001/123-C
(RANGATI)
|
0410004000NRG24120620230123832
|
12/06/2023
|
PAPITA BORAGOHAIN
|
0410004WL007168
|
PAPITA BORAGOHAIN
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030538
|
|
MRS PAPITA BORAGOHAIN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
AS-10-004-015-001/185
(RANGATI)
|
0410004000NRG24120620230123838
|
12/06/2023
|
NIRU BORA
|
0410004WL007168
|
NIRU BORA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030532
|
|
NIRU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-015-001/62
(RANGATI)
|
0410004000NRG24120620230123848
|
12/06/2023
|
MITALI DUWARAH
|
0410004WL007168
|
MITALI DUWARAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030534
|
|
MRS MITALI DUWARAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
AS-10-004-015-001/67-B
(RANGATI)
|
0410004000NRG24120620230123849
|
12/06/2023
|
PARISHMITA KATAKI KONWAR
|
0410004WL007168
|
PARISHMITA KATAKI KONWAR
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030536
|
|
MRS PARISHMITA KATAKI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/68
(RANGATI)
|
0410004000NRG24120620230123851
|
12/06/2023
|
LILI GOGOI
|
0410004WL007168
|
LILI GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030533
|
|
MRS LILI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
AS-10-004-015-005/2-C
(RANGATI)
|
0410004000NRG24120620230123860
|
12/06/2023
|
JOGAMAI CHETIA
|
0410004WL007168
|
JOGAMAI CHETIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030535
|
|
MRS JOGAMAI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-015-006/106
(RANGATI)
|
0410004000NRG24120620230123865
|
12/06/2023
|
Moheswar Chabukdhara
|
0410004WL007168
|
Moheswar Chabukdhara
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030530
|
|
MAHESHWAR CHABUKADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-015-013/63-A
(RANGATI)
|
0410004000NRG24120620230123875
|
12/06/2023
|
JYOTI BORUAH GOGOI
|
0410004WL007168
|
JYOTI BORUAH GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030537
|
|
MRS JYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-015-001/193
(RANGATI)
|
0410004000NRG24120620230123842
|
12/06/2023
|
MRS PRAJALITA KONWAR
|
0410004WL007168
|
MRS PRAJALITA KONWAR
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605030527
|
|
PRAJALITA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|