|
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-10-004-013-004/313
(DHALPUR)
|
0410004000NRG24260220240379151
|
26/02/2024
|
KAKU DUTTA
|
0410004WL028500
|
KAKU DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870903
|
|
Kaku Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/301
(DHALPUR)
|
0410004000NRG24260220240379146
|
26/02/2024
|
DIPTI CHETIA DUTTA
|
0410004WL028499
|
DIPTI CHETIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870904
|
|
DIPTI CHETIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24260220240379140
|
26/02/2024
|
RANJIT BHUYAN
|
0410004WL028498
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870901
|
|
RANJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-014/108
(DHALPUR)
|
0410004000NRG24260220240379164
|
26/02/2024
|
SHRI ROMEN DAS
|
0410004WL028500
|
SHRI ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870900
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-014/108-C
(DHALPUR)
|
0410004000NRG24260220240379167
|
26/02/2024
|
Urmila Das
|
0410004WL028500
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870902
|
|
URMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-013-004/150-A
(DHALPUR)
|
0410004000NRG24260220240379134
|
26/02/2024
|
TARUN DUTTA
|
0410004WL028498
|
TARUN DUTTA
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251870913
|
|
Mr. TARUN DUTTA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24260220240379143
|
26/02/2024
|
KABITA DUTTA
|
0410004WL028499
|
KABITA DUTTA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870896
|
|
Mrs. KABITA . DUTTA
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24260220240379144
|
26/02/2024
|
PANGKAJ DUTTA
|
0410004WL028499
|
PANGKAJ DUTTA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870894
|
|
PANGKAJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-004/338-B
(DHALPUR)
|
0410004000NRG24260220240379145
|
26/02/2024
|
MOMI BORUAH
|
0410004WL028499
|
MOMI BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870906
|
|
MRS MOROMI CHETIA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-004/81-A
(DHALPUR)
|
0410004000NRG24260220240379152
|
26/02/2024
|
JYOTISH BORUAH
|
0410004WL028500
|
JYOTISH BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870891
|
|
Mr. Jyotish Barua BORUAH
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-004/81-B
(DHALPUR)
|
0410004000NRG24260220240379153
|
26/02/2024
|
RUNU BORUAH
|
0410004WL028500
|
RUNU BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870897
|
|
Mrs. Runu Barua BORUAH
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-005/171-A
(DHALPUR)
|
0410004000NRG24260220240379136
|
26/02/2024
|
BARNALI RAJKHOWA RAY
|
0410004WL028498
|
BARNALI RAJKHOWA RAY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870893
|
|
Mrs. Bornali Rajkhowa Ray RAJKHOWA RAY
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/171-A
(DHALPUR)
|
0410004000NRG24260220240379137
|
26/02/2024
|
BINOD RAI
|
0410004WL028498
|
BINOD RAI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870878
|
|
Mr. Binud Ray RAI
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-005/79-A
(DHALPUR)
|
0410004000NRG24260220240379147
|
26/02/2024
|
LILI DAS
|
0410004WL028499
|
LILI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870908
|
|
Mrs. LILI DAS
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-008/18-B
(DHALPUR)
|
0410004000NRG24260220240379139
|
26/02/2024
|
MITALI BORUAH BONIA
|
0410004WL028498
|
MITALI BORUAH BONIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251870882
|
|
Ms. MITALI BONIA
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-008/934
(DHALPUR)
|
0410004000NRG24260220240379148
|
26/02/2024
|
MRS LABANYA DAS BONIA
|
0410004WL028499
|
MRS LABANYA DAS BONIA
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251870883
|
|
Ms. Labanya Das Bania BONIA
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-010/120-A
(DHALPUR)
|
0410004000NRG24260220240379155
|
26/02/2024
|
HIDAYA RANJAN DAS
|
0410004WL028500
|
HIDAYA RANJAN DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870912
|
|
Mr. Hidoi Ranjan Das
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-010/120-A
(DHALPUR)
|
0410004000NRG24260220240379156
|
26/02/2024
|
MINA DOLEY DAS
|
0410004WL028500
|
MINA DOLEY DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870898
|
|
Mrs. Mina Doley Das
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-010/22-A
(DHALPUR)
|
0410004000NRG24260220240379157
|
26/02/2024
|
DIPTI DEY
|
0410004WL028500
|
DIPTI DEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870890
|
|
Mrs. Dipti Dey DEY
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-010/23
(DHALPUR)
|
0410004000NRG24260220240379158
|
26/02/2024
|
SWAPNA DEY BISWASH
|
0410004WL028500
|
SWAPNA DEY BISWASH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870907
|
|
Mrs. Swapna Dey Biswas
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-010/26
(DHALPUR)
|
0410004000NRG24260220240379159
|
26/02/2024
|
MONU SAIKIA
|
0410004WL028500
|
MONU SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870888
|
|
MANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-010/26
(DHALPUR)
|
0410004000NRG24260220240379160
|
26/02/2024
|
TUTU SAIKIA
|
0410004WL028500
|
TUTU SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870910
|
|
MRS TUTU DAS SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-010/32-A
(DHALPUR)
|
0410004000NRG24260220240379162
|
26/02/2024
|
MITALI BISWAS
|
0410004WL028500
|
MITALI BISWAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251870881
|
|
Ms. Mitali Biswas
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-010/32-A
(DHALPUR)
|
0410004000NRG24260220240379161
|
26/02/2024
|
UJJAL BISWAS
|
0410004WL028500
|
UJJAL BISWAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870909
|
|
MR UJJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-010/35-A
(DHALPUR)
|
0410004000NRG24260220240379163
|
26/02/2024
|
ALPANA PHUKAN
|
0410004WL028500
|
ALPANA PHUKAN
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251870899
|
|
Mrs. Chuchila Datta Phukan
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24260220240379142
|
26/02/2024
|
NIKUMONI SAIKIA BHUYAN
|
0410004WL028498
|
NIKUMONI SAIKIA BHUYAN
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870880
|
|
Mrs. NIKUMONI SAIKIA BHUYAN
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24260220240379141
|
26/02/2024
|
PUSPA BHUYAN
|
0410004WL028498
|
PUSPA BHUYAN
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870892
|
|
Mrs. Puspa Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-014/108
(DHALPUR)
|
0410004000NRG24260220240379165
|
26/02/2024
|
JURI DAS
|
0410004WL028500
|
JURI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870879
|
|
Ms. Juri Das DAS
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-014/108-C
(DHALPUR)
|
0410004000NRG24260220240379166
|
26/02/2024
|
MR. LAKHYANATH DAS
|
0410004WL028500
|
MR. LAKHYANATH DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870889
|
|
Mr. LAKHYANATH DAS
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-014/114-A
(DHALPUR)
|
0410004000NRG24260220240379168
|
26/02/2024
|
RENU DAS
|
0410004WL028500
|
RENU DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870905
|
|
Mrs. RENU . DAS
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-014/148
(DHALPUR)
|
0410004000NRG24260220240379149
|
26/02/2024
|
LILESWAR BORAH
|
0410004WL028499
|
LILESWAR BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870911
|
|
Mr. LILESWAR BORAH
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-014/172
(DHALPUR)
|
0410004000NRG24260220240379169
|
26/02/2024
|
PUTULI KATAKI
|
0410004WL028500
|
PUTULI KATAKI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870895
|
|
PUTALI KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-013-007/8-A
(DHALPUR)
|
0410004000NRG24260220240379138
|
26/02/2024
|
TONMOYA BORAH SAIKIA
|
0410004WL028498
|
TONMOYA BORAH SAIKIA
|
00354
|
PUNB0050020
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870877
|
|
TANMAY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-013-005/160-A
(DHALPUR)
|
0410004000NRG24260220240379135
|
26/02/2024
|
MRS MAHESWARI DAS
|
0410004WL028498
|
MRS MAHESWARI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870885
|
|
MRS MAHESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-005/567
(DHALPUR)
|
0410004000NRG24260220240379154
|
26/02/2024
|
MOUSUMI BORUAH
|
0410004WL028500
|
MOUSUMI BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870887
|
|
MRS MOUSUMI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-014/172
(DHALPUR)
|
0410004000NRG24260220240379170
|
26/02/2024
|
FULAR KATAKI
|
0410004WL028500
|
FULAR KATAKI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870884
|
|
Mrs. PHULAR KATAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-013-004/258
(DHALPUR)
|
0410004000NRG24260220240379150
|
26/02/2024
|
MADHUSMITA BARUAH
|
0410004WL028500
|
MADHUSMITA BARUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251870886
|
|
Madushmita Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|