|
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-10-004-011-004/1-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066460
|
24/05/2023
|
LOKESWARI DEKA
|
0410004WL004156
|
LOKESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058981
|
|
LOKECHARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/1-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066459
|
24/05/2023
|
NABIN DEKA
|
0410004WL004156
|
NABIN DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058980
|
|
NABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066462
|
24/05/2023
|
UMA GOGOI
|
0410004WL004156
|
UMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058978
|
|
OMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-004/214-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066472
|
24/05/2023
|
JAGAT BORUA
|
0410004WL004157
|
JAGAT BORUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058979
|
|
JAGAT BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/123
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066474
|
24/05/2023
|
KUKHESWAR GOGOI
|
0410004WL004157
|
KUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058983
|
|
KUKHESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/64
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066475
|
24/05/2023
|
MOINA GOGOI PEGU
|
0410004WL004157
|
MOINA GOGOI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058985
|
|
MOINA GOGOI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/71
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066478
|
24/05/2023
|
THUNUMONI GOGOI
|
0410004WL004157
|
THUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058984
|
|
THUNUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/92
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066471
|
24/05/2023
|
TALASI GOGOI
|
0410004WL004156
|
TALASI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058982
|
|
TULASI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/54
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066479
|
24/05/2023
|
MOMI PHUKAN
|
0410004WL004157
|
MOMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058986
|
|
MOMI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066463
|
24/05/2023
|
ARATI GOGOI
|
0410004WL004156
|
ARATI GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058975
|
|
Mrs. ARTI . GOGOI
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-004/73-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066465
|
24/05/2023
|
BINDU BORAH
|
0410004WL004156
|
BINDU BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058974
|
|
BINDU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-004/75
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066470
|
24/05/2023
|
DILIP PEGU
|
0410004WL004156
|
DILIP PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058977
|
|
Mr. DILIP PEGU
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-006/71
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066477
|
24/05/2023
|
BIHESWAR GOGOI
|
0410004WL004157
|
BIHESWAR GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058971
|
|
BIKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-008/58
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066480
|
24/05/2023
|
BHADRAWATI GOGOI
|
0410004WL004157
|
BHADRAWATI GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058976
|
|
Bhadrawati Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-011-004/17
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066464
|
24/05/2023
|
KUMUD GOGOI
|
0410004WL004156
|
KUMUD GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058973
|
|
KUMUD GOGOI
|
AXIS BANK(607153)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-008/87
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066482
|
24/05/2023
|
LAKHIMOTI PEGU
|
0410004WL004157
|
LAKHIMOTI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999058972
|
|
Lakhimoti Kuli Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|