|
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-10-004-011-010/106
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276246
|
05/10/2023
|
RUMI PHUKAN
|
0410004WL019653
|
RUMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083640
|
|
RUMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/144
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276247
|
05/10/2023
|
MINA BORA BARUAH
|
0410004WL019653
|
MINA BORA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083643
|
|
MINA BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/144
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276248
|
05/10/2023
|
PRANAB JYOTI BORUAH
|
0410004WL019653
|
PRANAB JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083641
|
|
PRANABJYOTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276249
|
05/10/2023
|
KHIRESWAR GOHAIN
|
0410004WL019653
|
KHIRESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083642
|
|
KHIRESHWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/22-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276251
|
05/10/2023
|
MUNIM GOHAIN
|
0410004WL019653
|
MUNIM GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083644
|
|
MONIN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/22-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276252
|
05/10/2023
|
RUHINI GOHAIN
|
0410004WL019653
|
RUHINI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083638
|
|
RUHINI GOHAIN W/OMUNIN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276253
|
05/10/2023
|
RINA PHUKAN
|
0410004WL019653
|
RINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083639
|
|
Rina Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-010/99
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276255
|
05/10/2023
|
ANKUR GOGOI
|
0410004WL019653
|
ANKUR GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083645
|
|
ANKUR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-010/93-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276254
|
05/10/2023
|
CHANDIKA SAIKIA
|
0410004WL019653
|
CHANDIKA SAIKIA
|
00415
|
SBIN0000145
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083636
|
|
MRS CHANDIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-010/19-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24051020230276250
|
05/10/2023
|
LILI GOHAIN
|
0410004WL019653
|
LILI GOHAIN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970083637
|
|
LILI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|