|
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-10-004-012-001/17
(PUBNARAYANPUR)
|
0410004000NRG24220220240377744
|
25/02/2024
|
DIPIKA DAS
|
0410004WL028422
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957243
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/145-a
(PUBNARAYANPUR)
|
0410004000NRG24220220240377751
|
25/02/2024
|
MADHAB DEURI
|
0410004WL028423
|
MADHAB DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957244
|
|
MADHAB DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/1
(PUBNARAYANPUR)
|
0410004000NRG24220220240377747
|
25/02/2024
|
KRISHNAMAYA DEVI
|
0410004WL028422
|
KRISHNAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957247
|
|
Krishna Upadhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-008/201-A
(PUBNARAYANPUR)
|
0410004000NRG24220220240377748
|
25/02/2024
|
BIRGUMANI DOLEY
|
0410004WL028422
|
BIRGUMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957245
|
|
BHRIGUMANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/17
(PUBNARAYANPUR)
|
0410004000NRG24220220240377743
|
25/02/2024
|
PUTUL DAS
|
0410004WL028422
|
PUTUL DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957242
|
|
Mr. Putul Das
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/408
(PUBNARAYANPUR)
|
0410004000NRG24220220240377745
|
25/02/2024
|
PRASANTA DAS
|
0410004WL028422
|
PRASANTA DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957246
|
|
Mr. Prashanta Das
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/204
(PUBNARAYANPUR)
|
0410004000NRG24220220240377750
|
25/02/2024
|
SURAJ DEURI
|
0410004WL028423
|
SURAJ DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957241
|
|
SURAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/312
(PUBNARAYANPUR)
|
0410004000NRG24220220240377753
|
25/02/2024
|
MAKON DEURI
|
0410004WL028423
|
MAKON DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957239
|
|
Mrs. Makon Deuri
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-008/24
(PUBNARAYANPUR)
|
0410004000NRG24220220240377749
|
25/02/2024
|
PUTUMAI PAWE
|
0410004WL028422
|
PUTUMAI PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957240
|
|
Mrs. PUTUMAI PAWE
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24220220240377755
|
25/02/2024
|
Rantu Morang
|
0410004WL028423
|
Rantu Morang
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957235
|
|
RANTU MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-012-006/312
(PUBNARAYANPUR)
|
0410004000NRG24220220240377754
|
25/02/2024
|
SATYAJIT DEoRI
|
0410004WL028423
|
SATYAJIT DEoRI
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957234
|
|
SATYAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-012-005/67
(PUBNARAYANPUR)
|
0410004000NRG24220220240377746
|
25/02/2024
|
BIRAJ JYOTI BORAH
|
0410004WL028422
|
BIRAJ JYOTI BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957236
|
|
BIRAJ JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-006/209-A
(PUBNARAYANPUR)
|
0410004000NRG24220220240377752
|
25/02/2024
|
AJOY DEURI
|
0410004WL028423
|
AJOY DEURI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957238
|
|
MR AJOY DEURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-008/79
(PUBNARAYANPUR)
|
0410004000NRG24220220240377756
|
25/02/2024
|
SANGITA PAWE MORANG
|
0410004WL028423
|
SANGITA PAWE MORANG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251957237
|
|
MRS SANGITA PAWE MORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|