|
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-10-004-011-009/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199135
|
17/07/2023
|
MAMINA DAS
|
0410004WL012012
|
MAMINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554516
|
|
MAMINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199136
|
17/07/2023
|
ANIL DAS
|
0410004WL012013
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554519
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-009/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199138
|
17/07/2023
|
RAKHESWARI DAS
|
0410004WL012013
|
RAKHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554518
|
|
RAKHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-009/195
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199140
|
17/07/2023
|
PINKI DAS
|
0410004WL012013
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554517
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-003/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199130
|
17/07/2023
|
DEEPJYOTI BARUAH
|
0410004WL012012
|
DEEPJYOTI BARUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554508
|
|
Mr. DEEP JYOTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-003/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199117
|
17/07/2023
|
Rajen Sinha
|
0410004WL012011
|
Rajen Sinha
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554507
|
|
MR RAJENSINHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-007/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199120
|
17/07/2023
|
PEGUMATI PEGU
|
0410004WL012011
|
PEGUMATI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554513
|
|
Mrs. PEGUMATI PEGU
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-007/173
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199131
|
17/07/2023
|
PABAN DOLEY
|
0410004WL012012
|
PABAN DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554514
|
|
PABAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-007/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199123
|
17/07/2023
|
BAKUMATI DOLEY
|
0410004WL012011
|
BAKUMATI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554510
|
|
Bakumati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-007/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199124
|
17/07/2023
|
BIJAYA DOLEY
|
0410004WL012011
|
BIJAYA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554512
|
|
Mrs. BIJAYA DOLEY
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199122
|
17/07/2023
|
DANGKANG DOLEY
|
0410004WL012011
|
DANGKANG DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554511
|
|
DANGKANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199128
|
17/07/2023
|
LILI DOLEY
|
0410004WL012011
|
LILI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554509
|
|
LILY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199127
|
17/07/2023
|
PADMA MILI DOLEY
|
0410004WL012011
|
PADMA MILI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554515
|
|
PADMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-011-007/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199119
|
17/07/2023
|
MUCHIRAM PEGU
|
0410004WL012011
|
MUCHIRAM PEGU
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554505
|
|
MUCHIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-009/169
(DAKHIN NARAYANPUR)
|
0410004000NRG24170720230199134
|
17/07/2023
|
JUGAL DAS
|
0410004WL012012
|
JUGAL DAS
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554506
|
|
YOGAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|