|
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-10-004-011-006/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170468
|
28/06/2023
|
KUKHESWAR GOGOI
|
0410004WL009992
|
KUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250505
|
|
KUKHESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/64
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170469
|
28/06/2023
|
MOINA GOGOI PEGU
|
0410004WL009992
|
MOINA GOGOI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250508
|
|
MOINA GOGOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/71
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170472
|
28/06/2023
|
THUNUMONI GOGOI
|
0410004WL009992
|
THUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250507
|
|
THUNUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170459
|
28/06/2023
|
DIGANTA SAIKIA
|
0410004WL009991
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250503
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170460
|
28/06/2023
|
MAUCHUMI SAIKIA
|
0410004WL009991
|
MAUCHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250504
|
|
MAUCHUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-008/42
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170464
|
28/06/2023
|
DEBALATA PEGU
|
0410004WL009991
|
DEBALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250511
|
|
DEBALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-008/54
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170465
|
28/06/2023
|
MOMI PHUKAN
|
0410004WL009991
|
MOMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250510
|
|
MOMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/65-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170474
|
28/06/2023
|
KABITA GOGOI
|
0410004WL009992
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250509
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/65-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170473
|
28/06/2023
|
PUNESWAR GOGOI
|
0410004WL009992
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250506
|
|
PURNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-008/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170476
|
28/06/2023
|
CHAMPA SAIKIA
|
0410004WL009992
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250501
|
|
CHAMPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-008/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170475
|
28/06/2023
|
DEBESWAR SAIKIA
|
0410004WL009992
|
DEBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250502
|
|
DEBESHWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170297
|
28/06/2023
|
DHARMENDRA PATIR
|
0410004WL009982
|
DHARMENDRA PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284250499
|
|
DHARMENDRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/153
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170298
|
28/06/2023
|
RANU DOLEY PATIR
|
0410004WL009982
|
RANU DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284250500
|
|
RANU DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-011-003/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170455
|
28/06/2023
|
DEEPJYOTI BARUAH
|
0410004WL009990
|
DEEPJYOTI BARUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250495
|
|
Mr. DEEP JYOTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-003/76
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170456
|
28/06/2023
|
Rabin Bora
|
0410004WL009990
|
Rabin Bora
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250494
|
|
RABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/71
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170471
|
28/06/2023
|
BIHESWAR GOGOI
|
0410004WL009992
|
BIHESWAR GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250490
|
|
BIKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-007/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170286
|
28/06/2023
|
PEGUMATI PEGU
|
0410004WL009980
|
PEGUMATI PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284250498
|
|
Mrs. PEGUMATI PEGU
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-008/22
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170462
|
28/06/2023
|
RAJEN GOGOI
|
0410004WL009991
|
RAJEN GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250496
|
|
RAJEN GOGAI
|
IDBI BANK(607095)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-008/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170463
|
28/06/2023
|
BIREN GOGOI
|
0410004WL009991
|
BIREN GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250493
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-008/58
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170466
|
28/06/2023
|
BHADRAWATI GOGOI
|
0410004WL009991
|
BHADRAWATI GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250497
|
|
Bhadrawati Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-011-005/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170467
|
28/06/2023
|
DIPANKAR BORA
|
0410004WL009992
|
DIPANKAR BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250491
|
|
Dipankar Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-006/64
(DAKHIN NARAYANPUR)
|
0410004000NRG24280620230170470
|
28/06/2023
|
AJAY PEGU
|
0410004WL009992
|
AJAY PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284250492
|
|
MR AJAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|