|
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-10-004-006-001/29-A
(BHOLABORI)
|
0410004000NRG24170220240374355
|
25/02/2024
|
BUDHESWARI HAZARIKA
|
0410004WL028187
|
BUDHESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874366
|
|
BODHESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/41-A
(BHOLABORI)
|
0410004000NRG24170220240374350
|
25/02/2024
|
CHANDIKA PHUKAN
|
0410004WL028186
|
CHANDIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874363
|
|
CHANDIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-005/41-A
(BHOLABORI)
|
0410004000NRG24170220240374349
|
25/02/2024
|
TILESWARI PHUKAN
|
0410004WL028186
|
TILESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874358
|
|
TILESWARI PHUKAN WO KHAGEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/3
(BHOLABORI)
|
0410004000NRG24170220240374356
|
25/02/2024
|
RENU BHUYAN
|
0410004WL028187
|
RENU BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251874364
|
|
RENU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-009/4
(BHOLABORI)
|
0410004000NRG24170220240374351
|
25/02/2024
|
GULA SAIKIA
|
0410004WL028186
|
GULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251874362
|
|
GOLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-010/10
(BHOLABORI)
|
0410004000NRG24170220240374352
|
25/02/2024
|
MAMANI KALITA
|
0410004WL028186
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251874360
|
|
MAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-010/17
(BHOLABORI)
|
0410004000NRG24170220240374359
|
25/02/2024
|
JATIN DAS
|
0410004WL028188
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874361
|
|
JATIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-010/17
(BHOLABORI)
|
0410004000NRG24170220240374360
|
25/02/2024
|
TORAMAI DAS
|
0410004WL028188
|
TORAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874359
|
|
TARAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-010/4
(BHOLABORI)
|
0410004000NRG24170220240374361
|
25/02/2024
|
MUNU KHATANIAR
|
0410004WL028189
|
MUNU KHATANIAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874371
|
|
MUNU KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-014/74
(BHOLABORI)
|
0410004000NRG24170220240374354
|
25/02/2024
|
KALPANA DAS
|
0410004WL028186
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874365
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-002/79
(BHOLABORI)
|
0410004000NRG24170220240374358
|
25/02/2024
|
BHULA DAS
|
0410004WL028188
|
BHULA DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874367
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-006/37-A
(BHOLABORI)
|
0410004000NRG24170220240374357
|
25/02/2024
|
Dharmeswar Borah
|
0410004WL028187
|
Dharmeswar Borah
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251874368
|
|
DHARMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-006-014/111-A
(BHOLABORI)
|
0410004000NRG24170220240374353
|
25/02/2024
|
GUNJA BORAH
|
0410004WL028186
|
GUNJA BORAH
|
00354
|
PUNB0050020
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251874370
|
|
GUNJA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-006-012/178
(BHOLABORI)
|
0410004000NRG24170220240374362
|
25/02/2024
|
PUNYA GOGOI
|
0410004WL028189
|
PUNYA GOGOI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874357
|
|
MRS PUNYA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-006-012/178
(BHOLABORI)
|
0410004000NRG24170220240374363
|
25/02/2024
|
PRASANNA GOGOI
|
0410004WL028189
|
PRASANNA GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251874369
|
|
PRASANNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31178
|
31178
|
|
|
|
|
|
|
|