|
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-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG24141120230308647
|
20/11/2023
|
KARISHMA KONWAR
|
0410004WL022891
|
KARISHMA KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512589
|
|
KARISHMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG24141120230308651
|
20/11/2023
|
JAGAT DAS
|
0410004WL022891
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512590
|
|
MR JAGAT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-007-014/553
(GANAKDOLONI)
|
0410004000NRG24141120230308655
|
20/11/2023
|
MAMANI BORAH
|
0410004WL022891
|
MAMANI BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512588
|
|
MAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/1703
(GANAKDOLONI)
|
0410004000NRG24141120230308660
|
20/11/2023
|
MANI HAZARIKA
|
0410004WL022892
|
MANI HAZARIKA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512585
|
|
Mrs. MANI HAZARIKA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-007-007/1703
(GANAKDOLONI)
|
0410004000NRG24141120230308661
|
20/11/2023
|
NILA HAZARIKA
|
0410004WL022892
|
NILA HAZARIKA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512579
|
|
NIL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG24141120230308646
|
20/11/2023
|
LILI KONWAR
|
0410004WL022891
|
LILI KONWAR
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512582
|
|
Mrs. LILI KONWAR
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-007-010/1325
(GANAKDOLONI)
|
0410004000NRG24141120230308645
|
20/11/2023
|
TAILUKYA KONWAR
|
0410004WL022891
|
TAILUKYA KONWAR
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512584
|
|
TRAYLOKYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG24141120230308650
|
20/11/2023
|
DHANADA DAS
|
0410004WL022891
|
DHANADA DAS
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512587
|
|
Mrs. Dhanada Das DAS
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-007-010/304
(GANAKDOLONI)
|
0410004000NRG24141120230308652
|
20/11/2023
|
LILI KONWAR
|
0410004WL022891
|
LILI KONWAR
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512581
|
|
Mrs. LILI KONWAR
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-007-011/785
(GANAKDOLONI)
|
0410004000NRG24141120230308663
|
20/11/2023
|
GOPAL DAS
|
0410004WL022892
|
GOPAL DAS
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512586
|
|
Mr. Gopal Das
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-007-014/553
(GANAKDOLONI)
|
0410004000NRG24141120230308653
|
20/11/2023
|
MR RAMANI BORAH
|
0410004WL022891
|
MR RAMANI BORAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512583
|
|
Mr. RAMANI BORAH
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-007-014/553
(GANAKDOLONI)
|
0410004000NRG24141120230308654
|
20/11/2023
|
MRS PREMADA BORAH
|
0410004WL022891
|
MRS PREMADA BORAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512580
|
|
Mrs. PREMADA BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-007-005/1456
(GANAKDOLONI)
|
0410004000NRG24141120230308637
|
20/11/2023
|
SUMI GOGOI
|
0410004WL022891
|
SUMI GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666512573
|
|
SUMI GOGOI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-007-004/1197
(GANAKDOLONI)
|
0410004000NRG24141120230308656
|
20/11/2023
|
PUNIMAI DAS
|
0410004WL022892
|
PUNIMAI DAS
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512576
|
|
PUNIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-007-004/611-A
(GANAKDOLONI)
|
0410004000NRG24141120230308657
|
20/11/2023
|
JYOTI BORUA DAS
|
0410004WL022892
|
JYOTI BORUA DAS
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512575
|
|
JYOTI BORUAH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-007-007/1246
(GANAKDOLONI)
|
0410004000NRG24141120230308642
|
20/11/2023
|
SUMSUMI DAS
|
0410004WL022891
|
SUMSUMI DAS
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666512577
|
|
SUMSUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-007-007/1758
(GANAKDOLONI)
|
0410004000NRG24141120230308644
|
20/11/2023
|
RATUL BARUA
|
0410004WL022891
|
RATUL BARUA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512578
|
|
RATUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-007-011/21-A
(GANAKDOLONI)
|
0410004000NRG24141120230308662
|
20/11/2023
|
HEMALATA DAS
|
0410004WL022892
|
HEMALATA DAS
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666512574
|
|
HEMALATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|