|
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-10-004-012-001/11
(PUBNARAYANPUR)
|
0410004000NRG24080520230024875
|
09/05/2023
|
BIJUMONI DAS
|
0410004WL001847
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790393
|
|
Bijumani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/111
(PUBNARAYANPUR)
|
0410004000NRG24080520230024876
|
09/05/2023
|
Mrs. RITA DAS
|
0410004WL001847
|
Mrs. RITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790398
|
|
Rita Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-001/114
(PUBNARAYANPUR)
|
0410004000NRG24080520230024993
|
09/05/2023
|
BOBI DAS
|
0410004WL001871
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790391
|
|
Babi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-001/15
(PUBNARAYANPUR)
|
0410004000NRG24080520230024881
|
09/05/2023
|
GUDAMI DAS
|
0410004WL001847
|
GUDAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790382
|
|
Gudami Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-001/185
(PUBNARAYANPUR)
|
0410004000NRG24080520230024998
|
09/05/2023
|
NIKUNJA DAS
|
0410004WL001871
|
NIKUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790378
|
|
Ms. NIKUNJA DAS
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-001/185
(PUBNARAYANPUR)
|
0410004000NRG24080520230024996
|
09/05/2023
|
SANTARAM DAS
|
0410004WL001871
|
SANTARAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790390
|
|
SATARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-001/206
(PUBNARAYANPUR)
|
0410004000NRG24080520230024883
|
09/05/2023
|
KUSUM DAS
|
0410004WL001847
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790369
|
|
Kusum Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-001/230
(PUBNARAYANPUR)
|
0410004000NRG24080520230024884
|
09/05/2023
|
BOGAIMAI DAS
|
0410004WL001847
|
BOGAIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790374
|
|
Bagimai Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-001/25
(PUBNARAYANPUR)
|
0410004000NRG24080520230025000
|
09/05/2023
|
ANUPAMA DAS
|
0410004WL001871
|
ANUPAMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790394
|
|
Anurupa Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-001/25
(PUBNARAYANPUR)
|
0410004000NRG24080520230024999
|
09/05/2023
|
MINATI DAS
|
0410004WL001871
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790388
|
|
Minati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-001/263
(PUBNARAYANPUR)
|
0410004000NRG24080520230025002
|
09/05/2023
|
ARUP DAS
|
0410004WL001871
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790379
|
|
ARUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-001/263
(PUBNARAYANPUR)
|
0410004000NRG24080520230025001
|
09/05/2023
|
JAGAT DAS
|
0410004WL001871
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790383
|
|
JAGAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-001/29
(PUBNARAYANPUR)
|
0410004000NRG24080520230024887
|
09/05/2023
|
ARCHANA DAS
|
0410004WL001847
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790389
|
|
Archana Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-001/32
(PUBNARAYANPUR)
|
0410004000NRG24080520230025003
|
09/05/2023
|
ANTI DAS
|
0410004WL001871
|
ANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790392
|
|
Anti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-001/59
(PUBNARAYANPUR)
|
0410004000NRG24080520230024891
|
09/05/2023
|
DIPALI DAS
|
0410004WL001847
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790371
|
|
Dipali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYANPUR
|
AS-10-004-012-001/59
(PUBNARAYANPUR)
|
0410004000NRG24080520230024893
|
09/05/2023
|
MINAKSHI DAS
|
0410004WL001847
|
MINAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790377
|
|
Minakshi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-001/63
(PUBNARAYANPUR)
|
0410004000NRG24080520230025004
|
09/05/2023
|
BOGI DAS
|
0410004WL001871
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790395
|
|
BOGI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-001/91
(PUBNARAYANPUR)
|
0410004000NRG24080520230024895
|
09/05/2023
|
MRS TUTU DAS
|
0410004WL001847
|
MRS TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790387
|
|
Tutu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-002/129
(PUBNARAYANPUR)
|
0410004000NRG24070520230022906
|
09/05/2023
|
Mrs. PRANJALI PEGU
|
0410004WL001630
|
Mrs. PRANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790400
|
|
PRANJALI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG24070520230022909
|
09/05/2023
|
Miss.BHANITA DOLEY
|
0410004WL001630
|
Miss.BHANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790399
|
|
BHANITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
AS-10-004-012-003/112
(PUBNARAYANPUR)
|
0410004000NRG24070520230022910
|
09/05/2023
|
MENOKA DOLEY
|
0410004WL001630
|
MENOKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790376
|
|
Menaka Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-003/196
(PUBNARAYANPUR)
|
0410004000NRG24070520230022911
|
09/05/2023
|
GITA PEGU
|
0410004WL001630
|
GITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790385
|
|
GITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
AS-10-004-012-003/23
(PUBNARAYANPUR)
|
0410004000NRG24070520230022904
|
09/05/2023
|
JOYRAMDOLEY
|
0410004WL001629
|
JOYRAMDOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540790401
|
|
JAYRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-012-003/306
(PUBNARAYANPUR)
|
0410004000NRG24070520230022912
|
09/05/2023
|
NIRMAL DOLEY
|
0410004WL001630
|
NIRMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540790384
|
|
NIRMAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-012-005/112
(PUBNARAYANPUR)
|
0410004000NRG24080520230025011
|
09/05/2023
|
NIKUMONI SAIKIA
|
0410004WL001871
|
NIKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790375
|
|
Nikumoni Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARAYANPUR
|
AS-10-004-012-005/252
(PUBNARAYANPUR)
|
0410004000NRG24080520230025031
|
09/05/2023
|
RAJIB ALI
|
0410004WL001874
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790397
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-012-005/256
(PUBNARAYANPUR)
|
0410004000NRG24080520230025032
|
09/05/2023
|
RIJU BEGUM
|
0410004WL001874
|
RIJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790370
|
|
Riju Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARAYANPUR
|
AS-10-004-012-005/300
(PUBNARAYANPUR)
|
0410004000NRG24080520230025035
|
09/05/2023
|
MUNI MORIA
|
0410004WL001874
|
MUNI MORIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790386
|
|
MUNI MORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-012-005/48
(PUBNARAYANPUR)
|
0410004000NRG24070520230022915
|
09/05/2023
|
BHADESWARI BORAH
|
0410004WL001630
|
BHADESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540790396
|
|
BHADRESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-012-008/170
(PUBNARAYANPUR)
|
0410004000NRG24080520230025017
|
09/05/2023
|
GOPAL BONIA
|
0410004WL001871
|
GOPAL BONIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790380
|
|
GOPAL BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-012-008/170
(PUBNARAYANPUR)
|
0410004000NRG24080520230025018
|
09/05/2023
|
JONALI BONIA
|
0410004WL001871
|
JONALI BONIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790381
|
|
JONALI BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-012-008/68
(PUBNARAYANPUR)
|
0410004000NRG24080520230025019
|
09/05/2023
|
SHOBHESHWARI DAS
|
0410004WL001871
|
SHOBHESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790373
|
|
SHOBHESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-012-002/22-B
(PUBNARAYANPUR)
|
0410004000NRG24070520230022907
|
09/05/2023
|
PRITHIRAJ DOLEY
|
0410004WL001630
|
PRITHIRAJ DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790402
|
|
Mr. Prithiraj Doley
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-012-003/37
(PUBNARAYANPUR)
|
0410004000NRG24070520230022913
|
09/05/2023
|
DULUMONI DOLEY
|
0410004WL001630
|
DULUMONI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790362
|
|
Dulumoni Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-012-005/151-A
(PUBNARAYANPUR)
|
0410004000NRG24080520230025013
|
09/05/2023
|
JAYA GOGOI
|
0410004WL001871
|
JAYA GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790368
|
|
Jaya Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NARAYANPUR
|
AS-10-004-012-007/90
(PUBNARAYANPUR)
|
0410004000NRG24070520230022921
|
09/05/2023
|
DIPALI PATHARI
|
0410004WL001630
|
DIPALI PATHARI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790366
|
|
Mrs. DIPALI PATHARI
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-012-007/90
(PUBNARAYANPUR)
|
0410004000NRG24070520230022923
|
09/05/2023
|
RUPAHI PATHARI
|
0410004WL001630
|
RUPAHI PATHARI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790367
|
|
Mrs. RUPAHI PATHARI
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-012-008/170
(PUBNARAYANPUR)
|
0410004000NRG24080520230025016
|
09/05/2023
|
Mrs. KOLI BONIA
|
0410004WL001871
|
Mrs. KOLI BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540790365
|
|
Mrs. KALI BANIA
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-012-008/271
(PUBNARAYANPUR)
|
0410004000NRG24070520230022925
|
09/05/2023
|
CHANDRA BONIA
|
0410004WL001630
|
CHANDRA BONIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790364
|
|
Mr. CHANDRA BANIYA
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-012-008/271
(PUBNARAYANPUR)
|
0410004000NRG24070520230022926
|
09/05/2023
|
JAN BONIA
|
0410004WL001630
|
JAN BONIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540790363
|
|
Jan Baniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-012-005/13
(PUBNARAYANPUR)
|
0410004000NRG24080520230025012
|
09/05/2023
|
NALIA BORUAH
|
0410004WL001871
|
NALIA BORUAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540790372
|
|
NALIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70924
|
70924
|
|
|
|
|
|
|
|