|
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-10-004-007-003/241
(GANAKDOLONI)
|
0410004000NRG24280320240403879
|
29/03/2024
|
JUNMONI GOGOI
|
0410004WL030569
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158100
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-001/32
(GANAKDOLONI)
|
0410004000NRG24280320240403878
|
29/03/2024
|
MRS LAKHIMONI GOGOI
|
0410004WL030569
|
MRS LAKHIMONI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158099
|
|
Mrs. Lakhimoni Gogoi Saikia GOGOI SAIKIA
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-002/1440
(GANAKDOLONI)
|
0410004000NRG24280320240403883
|
29/03/2024
|
BANTI CHUTIA
|
0410004WL030570
|
BANTI CHUTIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103158097
|
|
Mrs. Banti Chutia
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-007-003/117
(GANAKDOLONI)
|
0410004000NRG24280320240403884
|
29/03/2024
|
DIMBA KHATANIAR
|
0410004WL030570
|
DIMBA KHATANIAR
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103158098
|
|
DIMBA KHATANIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-006/854
(GANAKDOLONI)
|
0410004000NRG24280320240404543
|
29/03/2024
|
JOGAL SAIKIA
|
0410004WL030614
|
JOGAL SAIKIA
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103158092
|
|
JUGAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-004/269
(GANAKDOLONI)
|
0410004000NRG24280320240403880
|
29/03/2024
|
ANIL DAS
|
0410004WL030569
|
ANIL DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103158093
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-001/32
(GANAKDOLONI)
|
0410004000NRG24280320240403877
|
29/03/2024
|
BHUSHAN GOGOI
|
0410004WL030569
|
BHUSHAN GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103158094
|
|
BHUSHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-006/464
(GANAKDOLONI)
|
0410004000NRG24280320240403881
|
29/03/2024
|
Momi Phukan
|
0410004WL030569
|
Momi Phukan
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103158096
|
|
MRS MOMI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-011/1757
(GANAKDOLONI)
|
0410004000NRG24280320240403882
|
29/03/2024
|
PRASANTA DAS
|
0410004WL030569
|
PRASANTA DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103158095
|
|
PRASHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|