|
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-10-004-012-001/111
(PUBNARAYANPUR)
|
0410004000NRG24131120230307085
|
13/11/2023
|
Mrs. RITA DAS
|
0410004WL022734
|
Mrs. RITA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506863
|
|
Rita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/159
(PUBNARAYANPUR)
|
0410004000NRG24131120230307086
|
13/11/2023
|
Smti PADMA DAS
|
0410004WL022734
|
Smti PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666506862
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/91
(PUBNARAYANPUR)
|
0410004000NRG24131120230307089
|
13/11/2023
|
MRS TUTU DAS
|
0410004WL022734
|
MRS TUTU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506861
|
|
Tutu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/91
(PUBNARAYANPUR)
|
0410004000NRG24131120230307088
|
13/11/2023
|
PREMA DAS
|
0410004WL022734
|
PREMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506856
|
|
PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/998
(PUBNARAYANPUR)
|
0410004000NRG24131120230307107
|
13/11/2023
|
SARUPUNA DAS
|
0410004WL022737
|
SARUPUNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506860
|
|
SARUPONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG24131120230307097
|
13/11/2023
|
NAREN DOLEY
|
0410004WL022736
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506865
|
|
NAREN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-003/42
(PUBNARAYANPUR)
|
0410004000NRG24131120230307098
|
13/11/2023
|
PADUMI DOLEY
|
0410004WL022736
|
PADUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506858
|
|
PADUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-003/54
(PUBNARAYANPUR)
|
0410004000NRG24131120230307099
|
13/11/2023
|
AYODHA PEGU
|
0410004WL022736
|
AYODHA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506857
|
|
AYODHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-003/60
(PUBNARAYANPUR)
|
0410004000NRG24131120230307101
|
13/11/2023
|
RUNJUN DOLEY
|
0410004WL022736
|
RUNJUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666506859
|
|
RUNJUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG24131120230307116
|
13/11/2023
|
PRATIMA DAS
|
0410004WL022737
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506855
|
|
Pratima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-012-006/60-A
(PUBNARAYANPUR)
|
0410004000NRG24131120230307108
|
13/11/2023
|
ANJANA DEORI
|
0410004WL022737
|
ANJANA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506852
|
|
Mrs. ANJANA DEORI
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-006/91-C
(PUBNARAYANPUR)
|
0410004000NRG24131120230307109
|
13/11/2023
|
BAGARI DEORI
|
0410004WL022737
|
BAGARI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506864
|
|
Smt. Bagari Deori
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-007/4-A
(PUBNARAYANPUR)
|
0410004000NRG24131120230307102
|
13/11/2023
|
ANJU MORANG
|
0410004WL022736
|
ANJU MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506854
|
|
MRS ANJU MARANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-007/63
(PUBNARAYANPUR)
|
0410004000NRG24131120230307114
|
13/11/2023
|
RUNMONI PAWE
|
0410004WL022737
|
RUNMONI PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506853
|
|
RUNMANI PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24131120230307124
|
13/11/2023
|
Rantu Morang
|
0410004WL022739
|
Rantu Morang
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506866
|
|
RANTU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-012-006/91-C
(PUBNARAYANPUR)
|
0410004000NRG24131120230307111
|
13/11/2023
|
NIRMALI DEORI
|
0410004WL022737
|
NIRMALI DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506849
|
|
MRS NIRMALI DEORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24131120230307125
|
13/11/2023
|
SANGITA PAWE MORANG
|
0410004WL022739
|
SANGITA PAWE MORANG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506847
|
|
MRS SANGITA PAWE MORANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-009/208
(PUBNARAYANPUR)
|
0410004000NRG24131120230307090
|
13/11/2023
|
MUN KUTUM DOLEY
|
0410004WL022734
|
MUN KUTUM DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506848
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-010/219
(PUBNARAYANPUR)
|
0410004000NRG24131120230307093
|
13/11/2023
|
RUBI TAID
|
0410004WL022734
|
RUBI TAID
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506851
|
|
MRS RUBI TAID
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
AS-10-004-012-013/24
(PUBNARAYANPUR)
|
0410004000NRG24131120230307117
|
13/11/2023
|
SANGITA DAS
|
0410004WL022737
|
SANGITA DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506845
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-012-013/82
(PUBNARAYANPUR)
|
0410004000NRG24131120230307106
|
13/11/2023
|
DALIMI DUWARA
|
0410004WL022736
|
DALIMI DUWARA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506846
|
|
Dalimi Duwara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-013/82
(PUBNARAYANPUR)
|
0410004000NRG24131120230307105
|
13/11/2023
|
TOLAN DUWARA
|
0410004WL022736
|
TOLAN DUWARA
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666506850
|
|
TOLAN DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|