|
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-10-004-020-021/55
(SIMALUGURI)
|
0410004000NRG24131120230307634
|
13/11/2023
|
NABANITA GOGOI
|
0410004WL022781
|
NABANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494139
|
|
NABANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-020-022/18-B
(SIMALUGURI)
|
0410004000NRG24131120230307638
|
13/11/2023
|
MOUSUMI PATGIRI DOLEY
|
0410004WL022781
|
MOUSUMI PATGIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494138
|
|
MRS MOUSUMI PATGIRI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-020-022/62-C
(SIMALUGURI)
|
0410004000NRG24131120230307639
|
13/11/2023
|
MICHIR PEGU
|
0410004WL022781
|
MICHIR PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494140
|
|
MICHIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/205
(SIMALUGURI)
|
0410004000NRG24131120230307631
|
13/11/2023
|
KANAKLATA GOGOI
|
0410004WL022781
|
KANAKLATA GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494142
|
|
KANAKLATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/205
(SIMALUGURI)
|
0410004000NRG24131120230307630
|
13/11/2023
|
KIRAN GOGOI
|
0410004WL022781
|
KIRAN GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494143
|
|
Mr. KIRAN GOGOI
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/13-D
(SIMALUGURI)
|
0410004000NRG24131120230307627
|
13/11/2023
|
PAKHILI DIHINGIA
|
0410004WL022780
|
PAKHILI DIHINGIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494141
|
|
PAKHILI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-020-008/68
(SIMALUGURI)
|
0410004000NRG24131120230307628
|
13/11/2023
|
Ms. MAROMI DIHINGIA
|
0410004WL022780
|
Ms. MAROMI DIHINGIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494133
|
|
MARAMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-020-026/92
(SIMALUGURI)
|
0410004000NRG24131120230307641
|
13/11/2023
|
LILI BURAGOHAIN
|
0410004WL022781
|
LILI BURAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494137
|
|
Lili Burhagohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-004/11
(SIMALUGURI)
|
0410004000NRG24131120230307625
|
13/11/2023
|
DIPALI BASUMATARY
|
0410004WL022780
|
DIPALI BASUMATARY
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494132
|
|
DIPALI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-020-004/11
(SIMALUGURI)
|
0410004000NRG24131120230307624
|
13/11/2023
|
KANAK BASUMATARY
|
0410004WL022780
|
KANAK BASUMATARY
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494135
|
|
KANAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-020-022/18-B
(SIMALUGURI)
|
0410004000NRG24131120230307637
|
13/11/2023
|
BIDHAN DOLEY
|
0410004WL022781
|
BIDHAN DOLEY
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494134
|
|
BIDHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-020-021/55
(SIMALUGURI)
|
0410004000NRG24131120230307635
|
13/11/2023
|
Mr. SHYAMANTA GOGOI
|
0410004WL022781
|
Mr. SHYAMANTA GOGOI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666494136
|
|
SHYAMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|