|
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-10-004-003-002/29
(PATHALIPAHAR)
|
0410004000NRG24291120230321262
|
29/11/2023
|
BABUL KAKATI
|
0410004WL024059
|
BABUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439517
|
|
BABUL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-002/31
(PATHALIPAHAR)
|
0410004000NRG24291120230321264
|
29/11/2023
|
Mr. MADHAB KAKATI
|
0410004WL024059
|
Mr. MADHAB KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439525
|
|
MADHAB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-002/43
(PATHALIPAHAR)
|
0410004000NRG24291120230321266
|
29/11/2023
|
KHAGEN BORAH
|
0410004WL024059
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439529
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-002/56
(PATHALIPAHAR)
|
0410004000NRG24291120230321268
|
29/11/2023
|
JUNMONI BORAH KALITA
|
0410004WL024059
|
JUNMONI BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439540
|
|
MRS JUNMONI BORA KOLITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG24291120230321270
|
29/11/2023
|
DEBESWAR LIKHARU
|
0410004WL024059
|
DEBESWAR LIKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439533
|
|
DEBESHWAR LIKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG24291120230321271
|
29/11/2023
|
NIJU HAZARIKA LIKHARU
|
0410004WL024059
|
NIJU HAZARIKA LIKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439544
|
|
NIJU HAZARIKA LIKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-003/108
(PATHALIPAHAR)
|
0410004000NRG24291120230321272
|
29/11/2023
|
RENU LIKHARU
|
0410004WL024059
|
RENU LIKHARU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439542
|
|
RENU LIKHARU
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-003/108-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321273
|
29/11/2023
|
RITUL BHUYAN
|
0410004WL024059
|
RITUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439537
|
|
SHRI RITUL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-003/112-C
(PATHALIPAHAR)
|
0410004000NRG24291120230321274
|
29/11/2023
|
AJIT BORAH
|
0410004WL024059
|
AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439520
|
|
AJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-003/12
(PATHALIPAHAR)
|
0410004000NRG24291120230321276
|
29/11/2023
|
BARNALI KALITA
|
0410004WL024059
|
BARNALI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439516
|
|
BORNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-003/4
(PATHALIPAHAR)
|
0410004000NRG24291120230321278
|
29/11/2023
|
SARUMAI BHUYAN DEKA
|
0410004WL024059
|
SARUMAI BHUYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439541
|
|
SARUMAI BHUYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-003-003/542
(PATHALIPAHAR)
|
0410004000NRG24291120230321279
|
29/11/2023
|
USHA TAMULI
|
0410004WL024059
|
USHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439543
|
|
USHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-003-003/77
(PATHALIPAHAR)
|
0410004000NRG24291120230321280
|
29/11/2023
|
PROBIN BHARALI
|
0410004WL024059
|
PROBIN BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439535
|
|
PRABIN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-003-003/89
(PATHALIPAHAR)
|
0410004000NRG24291120230321283
|
29/11/2023
|
Mr. HIMEN HAZARIKA
|
0410004WL024059
|
Mr. HIMEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439519
|
|
HIMEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-003-008/156
(PATHALIPAHAR)
|
0410004000NRG24291120230321285
|
29/11/2023
|
SMRITI NEOG BORA
|
0410004WL024059
|
SMRITI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439531
|
|
SMRITI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-003-009/101
(PATHALIPAHAR)
|
0410004000NRG24291120230321287
|
29/11/2023
|
AMIYA BORAH
|
0410004WL024059
|
AMIYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439539
|
|
AMIYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-003-009/101
(PATHALIPAHAR)
|
0410004000NRG24291120230321286
|
29/11/2023
|
GIRISH BORAH
|
0410004WL024059
|
GIRISH BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439523
|
|
GIRISH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-003-009/163-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321290
|
29/11/2023
|
ATUL HAZARIKA
|
0410004WL024059
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439538
|
|
ATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-003-009/163-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321291
|
29/11/2023
|
BHARATI HAZARIKA
|
0410004WL024059
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439522
|
|
BHARATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-003-009/164
(PATHALIPAHAR)
|
0410004000NRG24291120230321292
|
29/11/2023
|
PRADIP BORA
|
0410004WL024059
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439528
|
|
PRADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-003-009/164
(PATHALIPAHAR)
|
0410004000NRG24291120230321293
|
29/11/2023
|
PUTU BORAH
|
0410004WL024059
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439536
|
|
PUTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-003-009/164
(PATHALIPAHAR)
|
0410004000NRG24291120230321294
|
29/11/2023
|
TUTUMANI BORA
|
0410004WL024059
|
TUTUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439545
|
|
TUTUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-003-009/165
(PATHALIPAHAR)
|
0410004000NRG24291120230321295
|
29/11/2023
|
MINA DAS
|
0410004WL024059
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439546
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-003-009/167-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321296
|
29/11/2023
|
DIPAK KAKATI
|
0410004WL024059
|
DIPAK KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439534
|
|
DIPAK KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-003-009/168
(PATHALIPAHAR)
|
0410004000NRG24291120230321299
|
29/11/2023
|
BINITA BORAH
|
0410004WL024059
|
BINITA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439530
|
|
BINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-003-009/176
(PATHALIPAHAR)
|
0410004000NRG24291120230321300
|
29/11/2023
|
MOHENDRA BHUYAN
|
0410004WL024059
|
MOHENDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439518
|
|
MAHENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-003-009/18-C
(PATHALIPAHAR)
|
0410004000NRG24291120230321301
|
29/11/2023
|
DULU BORUAH
|
0410004WL024059
|
DULU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439527
|
|
DULU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-003-009/62
(PATHALIPAHAR)
|
0410004000NRG24291120230321302
|
29/11/2023
|
HIMESWAR KALITA
|
0410004WL024059
|
HIMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439514
|
|
HIMESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-003-009/62
(PATHALIPAHAR)
|
0410004000NRG24291120230321303
|
29/11/2023
|
JYOTI KALITA
|
0410004WL024059
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439515
|
|
MRS JYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
AS-10-004-003-009/76-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321306
|
29/11/2023
|
AJIT BHUYAN
|
0410004WL024059
|
AJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439524
|
|
AJIT BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-003-009/76-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321307
|
29/11/2023
|
DIPIKA BHUYAN
|
0410004WL024059
|
DIPIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439532
|
|
DIPIKA BHUYAN
|
UCO BANK(607066)
|
|
32
|
NARAYANPUR
|
AS-10-004-003-009/909
(PATHALIPAHAR)
|
0410004000NRG24291120230321308
|
29/11/2023
|
PRASANTA NEOG
|
0410004WL024059
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439526
|
|
PRASANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-003-015/154
(PATHALIPAHAR)
|
0410004000NRG24291120230321310
|
29/11/2023
|
JOSHODA HAZARIKA
|
0410004WL024059
|
JOSHODA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439521
|
|
JASHODA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-003-002/39
(PATHALIPAHAR)
|
0410004000NRG24291120230321265
|
29/11/2023
|
SANJIB SAIKIA
|
0410004WL024059
|
SANJIB SAIKIA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439511
|
|
SANJIB SAIKIA
|
UCO BANK(607066)
|
|
35
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG24291120230321269
|
29/11/2023
|
JAYANTA LIKHARU
|
0410004WL024059
|
JAYANTA LIKHARU
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439510
|
|
JAYANTA LIKHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-003-009/129
(PATHALIPAHAR)
|
0410004000NRG24291120230321288
|
29/11/2023
|
DIL KUMAR RAI
|
0410004WL024059
|
DIL KUMAR RAI
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439512
|
|
MR DIL KUMER RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-003-009/76-A
(PATHALIPAHAR)
|
0410004000NRG24291120230321304
|
29/11/2023
|
UPEN BHUYAN
|
0410004WL024059
|
UPEN BHUYAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666439513
|
|
UPEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|