|
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-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG24290820230243769
|
29/08/2023
|
DIGANTA SAIKIA
|
0410004WL016693
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5202900375
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/74-A
(PATHALIPAHAR)
|
0410004000NRG24290820230243770
|
29/08/2023
|
MIKESHWARI PEGU
|
0410004WL016693
|
MIKESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5202900376
|
|
MIKESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-009/35-B
(PATHALIPAHAR)
|
0410004000NRG24290820230243432
|
29/08/2023
|
MINTU HAZARIKA
|
0410004WL016616
|
MINTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5202900374
|
|
MINTU HAZORIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-009/941
(PATHALIPAHAR)
|
0410004000NRG24290820230243433
|
29/08/2023
|
PADMA NEOG
|
0410004WL016616
|
PADMA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5202900371
|
|
PADMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-013/20-A
(PATHALIPAHAR)
|
0410004000NRG24290820230243797
|
29/08/2023
|
RUNJUN HAZARIKA
|
0410004WL016697
|
RUNJUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5202900369
|
|
RUNJUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-013/21-A
(PATHALIPAHAR)
|
0410004000NRG24290820230243798
|
29/08/2023
|
MAKAN HAZARIKA
|
0410004WL016697
|
MAKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5202900370
|
|
MAKAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-015/38-A
(PATHALIPAHAR)
|
0410004000NRG24290820230243436
|
29/08/2023
|
JAYANTA DEORI
|
0410004WL016616
|
JAYANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5202900372
|
|
MR JAYANTO DEORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-018/452
(PATHALIPAHAR)
|
0410004000NRG24290820230243857
|
29/08/2023
|
AMLSING DEURI
|
0410004WL016706
|
AMLSING DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5202900373
|
|
MR EAMELACHING DEORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-002/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24290820230243840
|
29/08/2023
|
JINAMOTI PEGU
|
0410004WL016703
|
JINAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5202900367
|
|
JINAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24290820230243839
|
29/08/2023
|
NILAKUMAR PEGU
|
0410004WL016703
|
NILAKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5202900366
|
|
NILAKUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24290820230243841
|
29/08/2023
|
ANIMA DOLEY
|
0410004WL016703
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5202900368
|
|
MRS ANIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-002/331
(DAKHIN NARAYANPUR)
|
0410004000NRG24290820230243843
|
29/08/2023
|
KUCHERE DOLEY
|
0410004WL016703
|
KUCHERE DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5202900364
|
|
KUCHERE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/54
(DAKHIN NARAYANPUR)
|
0410004000NRG24290820230243845
|
29/08/2023
|
AMAR PEGU
|
0410004WL016703
|
AMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5202900365
|
|
AMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-003-007/114-B
(PATHALIPAHAR)
|
0410004000NRG24290820230243088
|
29/08/2023
|
BHABEN PEGU
|
0410004WL016570
|
BHABEN PEGU
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5202900363
|
|
BHABEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|