|
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-10-004-003-007/44
(PATHALIPAHAR)
|
0410004000NRG24170720230200058
|
17/07/2023
|
RON BAHADUR KARKI
|
0410004WL012081
|
RON BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554383
|
|
RAN BAHADUR KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/251
(PATHALIPAHAR)
|
0410004000NRG24170720230200065
|
17/07/2023
|
PAMPI NATH
|
0410004WL012082
|
PAMPI NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554388
|
|
PAMPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-008/30
(PATHALIPAHAR)
|
0410004000NRG24170720230200080
|
17/07/2023
|
PRADIP DEKA
|
0410004WL012084
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554384
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-008/316
(PATHALIPAHAR)
|
0410004000NRG24170720230200081
|
17/07/2023
|
SARASWATI BASUMATARY
|
0410004WL012084
|
SARASWATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554386
|
|
SARASWATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG24170720230200076
|
17/07/2023
|
DIGANTA SAIKIA
|
0410004WL012083
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554381
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-008/68-D
(PATHALIPAHAR)
|
0410004000NRG24170720230200068
|
17/07/2023
|
DEBESWARI NARZARY
|
0410004WL012082
|
DEBESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554380
|
|
DEBESWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/69-A
(PATHALIPAHAR)
|
0410004000NRG24170720230200061
|
17/07/2023
|
RIMPI BORAH
|
0410004WL012081
|
RIMPI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554385
|
|
RIMPI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/253-B
(PATHALIPAHAR)
|
0410004000NRG24170720230200094
|
17/07/2023
|
MONI BORAH
|
0410004WL012086
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554378
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-011/147
(PATHALIPAHAR)
|
0410004000NRG24170720230200089
|
17/07/2023
|
PORISHMITA MORANG
|
0410004WL012085
|
PORISHMITA MORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554379
|
|
PARISMITA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-013/17
(PATHALIPAHAR)
|
0410004000NRG24170720230200092
|
17/07/2023
|
JITEN SAIKIA
|
0410004WL012085
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554387
|
|
JITEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-013/17
(PATHALIPAHAR)
|
0410004000NRG24170720230200093
|
17/07/2023
|
TILA SAIKIA
|
0410004WL012085
|
TILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554382
|
|
TILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-003-007/114-B
(PATHALIPAHAR)
|
0410004000NRG24170720230200052
|
17/07/2023
|
BHABEN PEGU
|
0410004WL012080
|
BHABEN PEGU
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554366
|
|
BHABEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
AS-10-004-003-007/96-B
(PATHALIPAHAR)
|
0410004000NRG24170720230200053
|
17/07/2023
|
BAGAI DUTTA
|
0410004WL012080
|
BAGAI DUTTA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610554372
|
|
MR BAGAI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-003-008/140-B
(PATHALIPAHAR)
|
0410004000NRG24170720230200059
|
17/07/2023
|
Munmi Saikia
|
0410004WL012081
|
Munmi Saikia
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554365
|
|
MUNMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-003-008/278
(PATHALIPAHAR)
|
0410004000NRG24170720230200066
|
17/07/2023
|
RAJKUMAR PEGU
|
0410004WL012082
|
RAJKUMAR PEGU
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554370
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
AS-10-004-003-008/54
(PATHALIPAHAR)
|
0410004000NRG24170720230200082
|
17/07/2023
|
Miss. HOMA DEVI CHETRY
|
0410004WL012084
|
Miss. HOMA DEVI CHETRY
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554367
|
|
HAMADEBI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
AS-10-004-003-008/54-A
(PATHALIPAHAR)
|
0410004000NRG24170720230200074
|
17/07/2023
|
KUMAR CHETRY
|
0410004WL012083
|
KUMAR CHETRY
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554371
|
|
MR KUMARCHETRY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-003-008/68-C
(PATHALIPAHAR)
|
0410004000NRG24170720230200054
|
17/07/2023
|
SUNIL NARZARI
|
0410004WL012080
|
SUNIL NARZARI
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554373
|
|
MR SUNIL NARZARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/262-C
(PATHALIPAHAR)
|
0410004000NRG24170720230200095
|
17/07/2023
|
NOMAL BARAH
|
0410004WL012086
|
NOMAL BARAH
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554368
|
|
NOMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-003-011/68
(PATHALIPAHAR)
|
0410004000NRG24170720230200062
|
17/07/2023
|
PRABHU MALLAH
|
0410004WL012081
|
PRABHU MALLAH
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554369
|
|
PRABHU MALLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-003-008/10
(PATHALIPAHAR)
|
0410004000NRG24170720230200063
|
17/07/2023
|
BALIN SAIKIA
|
0410004WL012082
|
BALIN SAIKIA
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554374
|
|
MR BALIN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
AS-10-004-003-008/198-A
(PATHALIPAHAR)
|
0410004000NRG24170720230200078
|
17/07/2023
|
BINA PATHAK
|
0410004WL012084
|
BINA PATHAK
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554376
|
|
MRS BINA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-003-008/198-A
(PATHALIPAHAR)
|
0410004000NRG24170720230200077
|
17/07/2023
|
TOSHASWAR PATHAK
|
0410004WL012084
|
TOSHASWAR PATHAK
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554377
|
|
TOSHASWAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-003-015/6
(PATHALIPAHAR)
|
0410004000NRG24170720230200056
|
17/07/2023
|
BHANI DEORI
|
0410004WL012080
|
BHANI DEORI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610554375
|
|
MRS BHANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56168
|
56168
|
|
|
|
|
|
|
|