|
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-10-004-009-001/101-C
(NARAYANPUR)
|
0410004000NRG24100120240356400
|
17/01/2024
|
MINU DEURI LIGIRA
|
0410004WL026798
|
MINU DEURI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122597
|
|
MINU DEURI LIGIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/105-B
(NARAYANPUR)
|
0410004000NRG24100120240356403
|
17/01/2024
|
DIPREKHA DAS
|
0410004WL026798
|
DIPREKHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122565
|
|
MRS DIPREKHA DAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-001/117-C
(NARAYANPUR)
|
0410004000NRG24100120240356406
|
17/01/2024
|
JETUKI GOGOI
|
0410004WL026798
|
JETUKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122580
|
|
JETUKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-001/118
(NARAYANPUR)
|
0410004000NRG24100120240356407
|
17/01/2024
|
ANU BORAH
|
0410004WL026798
|
ANU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122596
|
|
ANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-009-001/120-A
(NARAYANPUR)
|
0410004000NRG24100120240356408
|
17/01/2024
|
LAKHIMI BHUYAN
|
0410004WL026798
|
LAKHIMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122585
|
|
LAKHIMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-009-001/120-A
(NARAYANPUR)
|
0410004000NRG24100120240356410
|
17/01/2024
|
MANASHJYOTI BHAYAN
|
0410004WL026798
|
MANASHJYOTI BHAYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122587
|
|
MANASH JYOTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-009-001/120-A
(NARAYANPUR)
|
0410004000NRG24100120240356409
|
17/01/2024
|
PANGKU BHUYAN
|
0410004WL026798
|
PANGKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122579
|
|
PANKU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-009-001/162-A
(NARAYANPUR)
|
0410004000NRG24100120240356415
|
17/01/2024
|
RASHMI GUWALA
|
0410004WL026798
|
RASHMI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122586
|
|
RASHMI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-009-001/174-A
(NARAYANPUR)
|
0410004000NRG24100120240356417
|
17/01/2024
|
TUTU GUWALA
|
0410004WL026798
|
TUTU GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122577
|
|
TUTU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-009-001/259
(NARAYANPUR)
|
0410004000NRG24100120240356419
|
17/01/2024
|
PINKI BORAH BHUYAN
|
0410004WL026798
|
PINKI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122588
|
|
PINGKI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-009-001/4
(NARAYANPUR)
|
0410004000NRG24100120240356422
|
17/01/2024
|
KUSHAL BORAH
|
0410004WL026798
|
KUSHAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122598
|
|
KUSHAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-009-001/8
(NARAYANPUR)
|
0410004000NRG24100120240356425
|
17/01/2024
|
BINU HAZARIKA DUTTA
|
0410004WL026798
|
BINU HAZARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122583
|
|
BINU HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-009-001/8
(NARAYANPUR)
|
0410004000NRG24100120240356424
|
17/01/2024
|
JONARAM DUTTA
|
0410004WL026798
|
JONARAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122578
|
|
JONARAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-009-001/81-D
(NARAYANPUR)
|
0410004000NRG24100120240356427
|
17/01/2024
|
PUBALI BORAH
|
0410004WL026798
|
PUBALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122595
|
|
PUBALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-009-001/82-A
(NARAYANPUR)
|
0410004000NRG24100120240356428
|
17/01/2024
|
LINAGOGOI BORAH
|
0410004WL026798
|
LINAGOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122593
|
|
LINA GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-009-001/83-A
(NARAYANPUR)
|
0410004000NRG24100120240356429
|
17/01/2024
|
RUPAMONI HAZARIKA
|
0410004WL026798
|
RUPAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122589
|
|
RUPAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-009-001/87
(NARAYANPUR)
|
0410004000NRG24100120240356430
|
17/01/2024
|
POPI DUTTA HAZARIKA
|
0410004WL026798
|
POPI DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122594
|
|
POPPY DUTTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-009-001/92-B
(NARAYANPUR)
|
0410004000NRG24100120240356431
|
17/01/2024
|
NOMAL HAZARIKA
|
0410004WL026798
|
NOMAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122574
|
|
NOMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-009-002/17-A
(NARAYANPUR)
|
0410004000NRG24100120240356432
|
17/01/2024
|
PINKI BORAH
|
0410004WL026798
|
PINKI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122575
|
|
PINKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-009-002/6-B
(NARAYANPUR)
|
0410004000NRG24100120240356433
|
17/01/2024
|
BASANTA HAZARIKA
|
0410004WL026798
|
BASANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122600
|
|
BASANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-009-002/6-B
(NARAYANPUR)
|
0410004000NRG24100120240356434
|
17/01/2024
|
MITALI DUTTA
|
0410004WL026798
|
MITALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122601
|
|
MITALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-009-004/248
(NARAYANPUR)
|
0410004000NRG24100120240356436
|
17/01/2024
|
JUNMONI BANIYA
|
0410004WL026798
|
JUNMONI BANIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122582
|
|
JUNMONI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-009-004/52
(NARAYANPUR)
|
0410004000NRG24100120240356437
|
17/01/2024
|
PRAFULLA BORAH
|
0410004WL026798
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122599
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-009-008/288
(NARAYANPUR)
|
0410004000NRG24100120240356438
|
17/01/2024
|
MARAMI HAZARIKA SARMAH
|
0410004WL026798
|
MARAMI HAZARIKA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122584
|
|
MARAMI HAZARIKA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-009-009/206
(NARAYANPUR)
|
0410004000NRG24100120240356439
|
17/01/2024
|
RENU DAS
|
0410004WL026798
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122576
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-009-009/212
(NARAYANPUR)
|
0410004000NRG24100120240356440
|
17/01/2024
|
RUPA DAS
|
0410004WL026798
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122581
|
|
RUPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-009-001/117-A
(NARAYANPUR)
|
0410004000NRG24100120240356405
|
17/01/2024
|
CHITRA GOGOI GOHAIN
|
0410004WL026798
|
CHITRA GOGOI GOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122572
|
|
Mrs. CHITRA GOGOI GOHAIN
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-009-001/31-A
(NARAYANPUR)
|
0410004000NRG24100120240356421
|
17/01/2024
|
BANTI BHUYAN
|
0410004WL026798
|
BANTI BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122561
|
|
Ms. BONTI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-009-001/14
(NARAYANPUR)
|
0410004000NRG24100120240356412
|
17/01/2024
|
PRAMALATA BORAH
|
0410004WL026798
|
PRAMALATA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122604
|
|
Ms. Premalata Hazarika Borah HAZARIKA BO
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-009-009/357
(NARAYANPUR)
|
0410004000NRG24100120240356441
|
17/01/2024
|
POMPI GOGOI
|
0410004WL026798
|
POMPI GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122573
|
|
POMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-009-001/100-C
(NARAYANPUR)
|
0410004000NRG24100120240356398
|
17/01/2024
|
HEM CH.LIGIRA
|
0410004WL026798
|
HEM CH.LIGIRA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122592
|
|
HEMACHANDRA LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-009-001/122-B
(NARAYANPUR)
|
0410004000NRG24100120240356411
|
17/01/2024
|
ALOK BHUYAN
|
0410004WL026798
|
ALOK BHUYAN
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122602
|
|
ALOK BHUYAN
|
BANK OF BARODA(606985)
|
|
33
|
NARAYANPUR
|
AS-10-004-009-001/147
(NARAYANPUR)
|
0410004000NRG24100120240356414
|
17/01/2024
|
MAYASHREE BHUYAN
|
0410004WL026798
|
MAYASHREE BHUYAN
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122603
|
|
MAYASHREE BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
AS-10-004-009-001/6-C
(NARAYANPUR)
|
0410004000NRG24100120240356423
|
17/01/2024
|
NITYANANDA BHARALI
|
0410004WL026798
|
NITYANANDA BHARALI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122591
|
|
Mr. NITYANANDA BHARALI
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-009-001/81-D
(NARAYANPUR)
|
0410004000NRG24100120240356426
|
17/01/2024
|
PULAK BORAH
|
0410004WL026798
|
PULAK BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122590
|
|
PULAK BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-009-001/105-B
(NARAYANPUR)
|
0410004000NRG24100120240356402
|
17/01/2024
|
BABA BHUYAN
|
0410004WL026798
|
BABA BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122562
|
|
BABA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-009-001/100-C
(NARAYANPUR)
|
0410004000NRG24100120240356399
|
17/01/2024
|
JONALI LIGIRA
|
0410004WL026798
|
JONALI LIGIRA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122569
|
|
JONALI LIGIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-009-001/14
(NARAYANPUR)
|
0410004000NRG24100120240356413
|
17/01/2024
|
MAMI BORAH
|
0410004WL026798
|
MAMI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122564
|
|
Mrs. Mami Bora BORAH
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-009-001/170-B
(NARAYANPUR)
|
0410004000NRG24100120240356416
|
17/01/2024
|
ANITA GOWALA
|
0410004WL026798
|
ANITA GOWALA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122566
|
|
MRS ANITA GUBALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-009-001/174-A
(NARAYANPUR)
|
0410004000NRG24100120240356418
|
17/01/2024
|
PRANITA SAIKIA
|
0410004WL026798
|
PRANITA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122567
|
|
MRS PRANITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-009-001/259
(NARAYANPUR)
|
0410004000NRG24100120240356420
|
17/01/2024
|
PABITRA BHUYAN
|
0410004WL026798
|
PABITRA BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122563
|
|
PABITRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-009-004/109
(NARAYANPUR)
|
0410004000NRG24100120240356435
|
17/01/2024
|
JUNU BHUYAN
|
0410004WL026798
|
JUNU BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122568
|
|
MRS JUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-009-001/103-B
(NARAYANPUR)
|
0410004000NRG24100120240356401
|
17/01/2024
|
DURLAV BORUAH
|
0410004WL026798
|
DURLAV BORUAH
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122571
|
|
DURLAV BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-009-001/107-B
(NARAYANPUR)
|
0410004000NRG24100120240356404
|
17/01/2024
|
MARAMI PEGU
|
0410004WL026798
|
MARAMI PEGU
|
00694
|
NESF0000076
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789122570
|
|
MRS MOROMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|