|
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-10-004-020-005/2
(SIMALUGURI)
|
0410004000NRG24190120240361248
|
21/01/2024
|
MRS ANJALI CHETRI
|
0410004WL027148
|
MRS ANJALI CHETRI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347638
|
|
Anjali Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/96-A
(SIMALUGURI)
|
0410004000NRG24190120240361249
|
21/01/2024
|
BARNALI DAS
|
0410004WL027148
|
BARNALI DAS
|
00176
|
IDIB000J564
|
2618
|
2618
|
Rejected
|
25/03/2024
|
|
2138347634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-007/114
(SIMALUGURI)
|
0410004000NRG24190120240361250
|
21/01/2024
|
SABINA MEDHI
|
0410004WL027149
|
SABINA MEDHI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138347632
|
|
SABINA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/13-D
(SIMALUGURI)
|
0410004000NRG24190120240361238
|
21/01/2024
|
PAKHILI DIHINGIA
|
0410004WL027146
|
PAKHILI DIHINGIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347636
|
|
PAKHILI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG24190120240361239
|
21/01/2024
|
KUNJA DIHINGIA
|
0410004WL027146
|
KUNJA DIHINGIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347633
|
|
Mrs. KUNJA DIHINGIA
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/68
(SIMALUGURI)
|
0410004000NRG24190120240361251
|
21/01/2024
|
Ms. MAROMI DIHINGIA
|
0410004WL027149
|
Ms. MAROMI DIHINGIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347616
|
|
MARAMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-020-014/49
(SIMALUGURI)
|
0410004000NRG24190120240361252
|
21/01/2024
|
JATIN DOLEY
|
0410004WL027149
|
JATIN DOLEY
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
25/03/2024
|
|
2138347635
|
|
JATIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-020-022/61-B
(SIMALUGURI)
|
0410004000NRG24190120240361241
|
21/01/2024
|
BHABA KUMAR PEGU
|
0410004WL027146
|
BHABA KUMAR PEGU
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347637
|
|
BHABA KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/413-A
(SIMALUGURI)
|
0410004000NRG24190120240361245
|
21/01/2024
|
PARAMA MUKTIAR
|
0410004WL027148
|
PARAMA MUKTIAR
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347624
|
|
MR PARAMA MUKTIAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/56
(SIMALUGURI)
|
0410004000NRG24190120240361255
|
21/01/2024
|
JONALI KONWAR
|
0410004WL027150
|
JONALI KONWAR
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347621
|
|
MRS JONALI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/92
(SIMALUGURI)
|
0410004000NRG24190120240361236
|
21/01/2024
|
MAKAN MEDHI
|
0410004WL027146
|
MAKAN MEDHI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347617
|
|
MRS MAKAN MEDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-020-002/8
(SIMALUGURI)
|
0410004000NRG24190120240361237
|
21/01/2024
|
KHIRUD HAZARIKA
|
0410004WL027146
|
KHIRUD HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2138347619
|
|
MR KHIROD HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
AS-10-004-020-003/56
(SIMALUGURI)
|
0410004000NRG24190120240361246
|
21/01/2024
|
JAYANTI KHAKLARI
|
0410004WL027148
|
JAYANTI KHAKLARI
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
25/03/2024
|
|
2138347622
|
|
MRS JAYANTI KHAKLARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-020-005/178
(SIMALUGURI)
|
0410004000NRG24190120240361256
|
21/01/2024
|
MADHURAM BASUMATARY
|
0410004WL027150
|
MADHURAM BASUMATARY
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347620
|
|
MADHURAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-020-006/59
(SIMALUGURI)
|
0410004000NRG24190120240361258
|
21/01/2024
|
ANIL KUMAR GOGOI
|
0410004WL027151
|
ANIL KUMAR GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347623
|
|
ANIL KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-020-018/56
(SIMALUGURI)
|
0410004000NRG24190120240361253
|
21/01/2024
|
DULEN PHUKAN
|
0410004WL027149
|
DULEN PHUKAN
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2138347618
|
|
DULEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-020-005/149
(SIMALUGURI)
|
0410004000NRG24190120240361243
|
21/01/2024
|
DULUMONI BORAH
|
0410004WL027147
|
DULUMONI BORAH
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347630
|
|
MRS DULUMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-020-005/180
(SIMALUGURI)
|
0410004000NRG24190120240361247
|
21/01/2024
|
JUNALI BASUMATARI
|
0410004WL027148
|
JUNALI BASUMATARI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347628
|
|
MRS JUNALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-020-007/35-A
(SIMALUGURI)
|
0410004000NRG24190120240361257
|
21/01/2024
|
JOYA DUWARAH
|
0410004WL027150
|
JOYA DUWARAH
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347625
|
|
Joya Duwarah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARAYANPUR
|
AS-10-004-020-014/78
(SIMALUGURI)
|
0410004000NRG24190120240361240
|
21/01/2024
|
ANUPAMA MILI
|
0410004WL027146
|
ANUPAMA MILI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347629
|
|
ANUPAMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-020-021/57
(SIMALUGURI)
|
0410004000NRG24190120240361244
|
21/01/2024
|
CHENIMAI DOLEY
|
0410004WL027147
|
CHENIMAI DOLEY
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347627
|
|
CHENIMAI DOLEY.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-020-022/22
(SIMALUGURI)
|
0410004000NRG24190120240361254
|
21/01/2024
|
ASHINI DOLEY
|
0410004WL027149
|
ASHINI DOLEY
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347626
|
|
MRS ASHINI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-020-022/61-B
(SIMALUGURI)
|
0410004000NRG24190120240361242
|
21/01/2024
|
PHUL PEGU
|
0410004WL027146
|
PHUL PEGU
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2138347631
|
|
MRS PHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|