|
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-10-004-011-001/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381052
|
27/02/2024
|
PECHILA PEGU
|
0410004WL028687
|
PECHILA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480012
|
|
PECHILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381055
|
27/02/2024
|
BALICHON PEGU
|
0410004WL028687
|
BALICHON PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480005
|
|
BALICHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381058
|
27/02/2024
|
RAJIB DOLEY
|
0410004WL028687
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480006
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/203
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381061
|
27/02/2024
|
MERTUN PATIR
|
0410004WL028687
|
MERTUN PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480009
|
|
MERTUN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381062
|
27/02/2024
|
BIMANI DOLEY
|
0410004WL028687
|
BIMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480007
|
|
BIMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/26
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381063
|
27/02/2024
|
NITEN PEGU
|
0410004WL028687
|
NITEN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480003
|
|
NITEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/26
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381064
|
27/02/2024
|
PURALI PEGU
|
0410004WL028687
|
PURALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480011
|
|
PORALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381067
|
27/02/2024
|
BINA TAYUNG
|
0410004WL028687
|
BINA TAYUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480010
|
|
BINA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/44-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381066
|
27/02/2024
|
DAYANANDA TAYUNG
|
0410004WL028687
|
DAYANANDA TAYUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480008
|
|
DAJANANTA TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381068
|
27/02/2024
|
DEUMONI PEGU
|
0410004WL028687
|
DEUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480004
|
|
DEUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-001/5
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381053
|
27/02/2024
|
DABAL PEGU
|
0410004WL028687
|
DABAL PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480013
|
|
DABAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-001/66
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381054
|
27/02/2024
|
DACTOR DOLEY
|
0410004WL028687
|
DACTOR DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480019
|
|
DAKTAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-005/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381056
|
27/02/2024
|
KAJAL DOLEY
|
0410004WL028687
|
KAJAL DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480014
|
|
KAJALMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-007/129
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381057
|
27/02/2024
|
Nabal Doley
|
0410004WL028687
|
Nabal Doley
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480016
|
|
NABEL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-007/158
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381059
|
27/02/2024
|
JUNALI PEGU
|
0410004WL028687
|
JUNALI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480015
|
|
Mrs. JUNALI PEGU
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381069
|
27/02/2024
|
BUDDHA DOLEY
|
0410004WL028687
|
BUDDHA DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253480002
|
|
BUDDHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/02-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381060
|
27/02/2024
|
DEBAJIT PEGU
|
0410004WL028687
|
DEBAJIT PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480018
|
|
DEBAJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24270220240381065
|
27/02/2024
|
SUPRIYA PEGU
|
0410004WL028687
|
SUPRIYA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253480017
|
|
Shri Supriya Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|