|
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-10-004-013-002/395
(DHALPUR)
|
0410004000NRG24190320240394317
|
20/03/2024
|
ANJU BARUAH
|
0410004WL029737
|
ANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352433
|
|
ANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-002/395
(DHALPUR)
|
0410004000NRG24190320240394316
|
20/03/2024
|
JAGAT BARUA
|
0410004WL029737
|
JAGAT BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352434
|
|
JAGAT BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24200320240395102
|
20/03/2024
|
NIRUMAI DAS
|
0410004WL029832
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352430
|
|
MRS NIRUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/315
(DHALPUR)
|
0410004000NRG24190320240394318
|
20/03/2024
|
KANAK BORUAH
|
0410004WL029737
|
KANAK BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352429
|
|
KANAK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/318
(DHALPUR)
|
0410004000NRG24190320240394320
|
20/03/2024
|
PRABIN BORUAH
|
0410004WL029737
|
PRABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352428
|
|
PRABIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/56
(DHALPUR)
|
0410004000NRG24190320240394322
|
20/03/2024
|
SONTI BHUYAN MUDOI
|
0410004WL029737
|
SONTI BHUYAN MUDOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352440
|
|
SONTI BHUYAN MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/88
(DHALPUR)
|
0410004000NRG24200320240395104
|
20/03/2024
|
LAKHI PROVA DAS
|
0410004WL029832
|
LAKHI PROVA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352437
|
|
LAKHI PROVA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-008/57
(DHALPUR)
|
0410004000NRG24190320240394323
|
20/03/2024
|
BIJU BHUYAN BANIA
|
0410004WL029737
|
BIJU BHUYAN BANIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352438
|
|
Biju Bhuyan Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-010/16-A
(DHALPUR)
|
0410004000NRG24190320240394326
|
20/03/2024
|
AKHIL SAIKIA
|
0410004WL029737
|
AKHIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352436
|
|
AKHIL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-013/956
(DHALPUR)
|
0410004000NRG24200320240395113
|
20/03/2024
|
RANJIT DIHINGIA
|
0410004WL029832
|
RANJIT DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352435
|
|
MR RANJIT DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/71-C
(DHALPUR)
|
0410004000NRG24190320240394333
|
20/03/2024
|
HEM CHANDRA MUDO
|
0410004WL029737
|
HEM CHANDRA MUDO
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352439
|
|
SRI HEM CHANDRA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24190320240394334
|
20/03/2024
|
PRADIP BHUYAN
|
0410004WL029737
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352423
|
|
PRADIP BHUYAN
|
CANARA BANK(508532)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24190320240394341
|
20/03/2024
|
NIRUMAI BORAH MUDOI
|
0410004WL029737
|
NIRUMAI BORAH MUDOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352425
|
|
NIRUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-013-001/2
(DHALPUR)
|
0410004000NRG24190320240394314
|
20/03/2024
|
BHABEN BORUAH
|
0410004WL029737
|
BHABEN BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352410
|
|
Mr. BHABEN BORUAH
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-005/142-C
(DHALPUR)
|
0410004000NRG24200320240395099
|
20/03/2024
|
MRS RITA DAS
|
0410004WL029832
|
MRS RITA DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352414
|
|
Mrs. RITA DAS
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-005/142-C
(DHALPUR)
|
0410004000NRG24200320240395100
|
20/03/2024
|
NAYANMONI DAS
|
0410004WL029832
|
NAYANMONI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352427
|
|
Ms. NAYANMONI . DAS
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-005/315
(DHALPUR)
|
0410004000NRG24190320240394319
|
20/03/2024
|
SABITA BORUAH
|
0410004WL029737
|
SABITA BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352409
|
|
Mrs. SABITA BORUAH
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-005/318
(DHALPUR)
|
0410004000NRG24190320240394321
|
20/03/2024
|
JOYA BORUAH
|
0410004WL029737
|
JOYA BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352415
|
|
Mrs. JAYA BHUYAN BORUAH
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-005/328
(DHALPUR)
|
0410004000NRG24200320240395103
|
20/03/2024
|
LAJEN DAS
|
0410004WL029832
|
LAJEN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352407
|
|
Mrs. Lajen Das
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-006/264
(DHALPUR)
|
0410004000NRG24200320240395105
|
20/03/2024
|
JANAKI SARMAH
|
0410004WL029832
|
JANAKI SARMAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352416
|
|
Mrs. Janaki Sharma
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-009/149
(DHALPUR)
|
0410004000NRG24200320240395107
|
20/03/2024
|
PALLABI CHANGMAI BANIA
|
0410004WL029832
|
PALLABI CHANGMAI BANIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352432
|
|
Mrs. Pallabi Changmai CHANGMAI
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-009/149
(DHALPUR)
|
0410004000NRG24200320240395106
|
20/03/2024
|
TAPOBRAT BANIA
|
0410004WL029832
|
TAPOBRAT BANIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352431
|
|
Mr. TAPOBRAT BANIA
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-010/15-A
(DHALPUR)
|
0410004000NRG24190320240394324
|
20/03/2024
|
MAYAMONI SAIKIA
|
0410004WL029737
|
MAYAMONI SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352422
|
|
Mrs. Maya Mani Saikia
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-010/15-A
(DHALPUR)
|
0410004000NRG24190320240394325
|
20/03/2024
|
SANTANU SAIKIA
|
0410004WL029737
|
SANTANU SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352421
|
|
SANTANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-010/22-A
(DHALPUR)
|
0410004000NRG24190320240394328
|
20/03/2024
|
DIPTI DEY
|
0410004WL029737
|
DIPTI DEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352417
|
|
Mrs. Dipti Dey DEY
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-010/24
(DHALPUR)
|
0410004000NRG24190320240394329
|
20/03/2024
|
MISAN SAIKIA
|
0410004WL029737
|
MISAN SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352396
|
|
MISHON SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-010/32-A
(DHALPUR)
|
0410004000NRG24190320240394331
|
20/03/2024
|
MITALI BISWAS
|
0410004WL029737
|
MITALI BISWAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352400
|
|
Ms. Mitali Biswas
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-010/32-A
(DHALPUR)
|
0410004000NRG24190320240394330
|
20/03/2024
|
UJJAL BISWAS
|
0410004WL029737
|
UJJAL BISWAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352399
|
|
MR UJJAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-013/148
(DHALPUR)
|
0410004000NRG24200320240395109
|
20/03/2024
|
PORI DAS
|
0410004WL029832
|
PORI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352398
|
|
Ms. PORI DAS
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-013/240
(DHALPUR)
|
0410004000NRG24200320240395110
|
20/03/2024
|
MRS RANJANA DAS
|
0410004WL029832
|
MRS RANJANA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352413
|
|
Mrs. RANJANA DAS
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-013/249
(DHALPUR)
|
0410004000NRG24200320240395111
|
20/03/2024
|
KARABI DAS
|
0410004WL029832
|
KARABI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352424
|
|
Mrs. KARABI . DAS
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-013/266-A
(DHALPUR)
|
0410004000NRG24200320240395112
|
20/03/2024
|
HEMA PRABHA SARMAH
|
0410004WL029832
|
HEMA PRABHA SARMAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352397
|
|
Ms. HEMAPRAVA SHARMA
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24190320240394335
|
20/03/2024
|
MANIKA KHOUND BHUYAN
|
0410004WL029737
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352408
|
|
MRS MANIKA KHOUND BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/81
(DHALPUR)
|
0410004000NRG24190320240394336
|
20/03/2024
|
Ranjan Baruah
|
0410004WL029737
|
Ranjan Baruah
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352426
|
|
Mr. RANJAN BARUAH
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG24190320240394337
|
20/03/2024
|
JUNTI BHUYAN
|
0410004WL029737
|
JUNTI BHUYAN
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352405
|
|
Mrs. JUNTI BHUYAN
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/87-C
(DHALPUR)
|
0410004000NRG24190320240394338
|
20/03/2024
|
MADAN BORAH
|
0410004WL029737
|
MADAN BORAH
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352411
|
|
Mr. MODAN BORAH
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24190320240394340
|
20/03/2024
|
JONALI MUDOI
|
0410004WL029737
|
JONALI MUDOI
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352406
|
|
Mrs. Junali Bhuyan Mudoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-013-005/217
(DHALPUR)
|
0410004000NRG24200320240395101
|
20/03/2024
|
JONMONI DAS
|
0410004WL029832
|
JONMONI DAS
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352412
|
|
Mr. JONMONI DAS
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-009/196
(DHALPUR)
|
0410004000NRG24200320240395108
|
20/03/2024
|
JOYA DAS
|
0410004WL029832
|
JOYA DAS
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352402
|
|
Mrs. JAYA DAS
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-013/956
(DHALPUR)
|
0410004000NRG24200320240395114
|
20/03/2024
|
TUSMITA HAZARIKA
|
0410004WL029832
|
TUSMITA HAZARIKA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352418
|
|
Ms. TURISMITA HAZARIKA
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-013/998
(DHALPUR)
|
0410004000NRG24200320240395115
|
20/03/2024
|
LAKHI SHARMA
|
0410004WL029832
|
LAKHI SHARMA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352404
|
|
LAKSHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/94
(DHALPUR)
|
0410004000NRG24190320240394339
|
20/03/2024
|
LILI BORAH
|
0410004WL029737
|
LILI BORAH
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3107352403
|
|
MRS LILIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-013-001/2
(DHALPUR)
|
0410004000NRG24190320240394315
|
20/03/2024
|
PAPARI BHUYAN
|
0410004WL029737
|
PAPARI BHUYAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352420
|
|
MRS PAPARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
AS-10-004-013-010/16-A
(DHALPUR)
|
0410004000NRG24190320240394327
|
20/03/2024
|
CHENIMAI SAIKIA
|
0410004WL029737
|
CHENIMAI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352419
|
|
Ms. CHENIMAI SAIKIA
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-013-013/64
(DHALPUR)
|
0410004000NRG24190320240394332
|
20/03/2024
|
MRS BARNALI SAIKIA
|
0410004WL029737
|
MRS BARNALI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107352401
|
|
BORNALI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104720
|
104720
|
|
|
|
|
|
|
|