|
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-10-004-003-002/198
(PATHALIPAHAR)
|
0410004000NRG24280320240404819
|
29/03/2024
|
SANGITA SAIKIA
|
0410004WL030640
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081640
|
|
SANGITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/107
(PATHALIPAHAR)
|
0410004000NRG24280320240404844
|
29/03/2024
|
MINA PEGU
|
0410004WL030644
|
MINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081641
|
|
MINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/120
(PATHALIPAHAR)
|
0410004000NRG24280320240404653
|
29/03/2024
|
BIPUL SAIKIA
|
0410004WL030631
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081634
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/237-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404655
|
29/03/2024
|
DILIP SAIKIA
|
0410004WL030631
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081636
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-010/237-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404654
|
29/03/2024
|
JULI SAIKIA
|
0410004WL030631
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081638
|
|
MRS JULI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-011/80
(PATHALIPAHAR)
|
0410004000NRG24280320240404661
|
29/03/2024
|
SUNTARA DEORI
|
0410004WL030632
|
SUNTARA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081633
|
|
NOR BH.ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-011/97
(PATHALIPAHAR)
|
0410004000NRG24280320240404663
|
29/03/2024
|
BIJOYA DEORI
|
0410004WL030632
|
BIJOYA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081629
|
|
BIJOYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-011/97
(PATHALIPAHAR)
|
0410004000NRG24280320240404662
|
29/03/2024
|
RAM PRASAD DEORI
|
0410004WL030632
|
RAM PRASAD DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081635
|
|
RAM PRASAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-015/946
(PATHALIPAHAR)
|
0410004000NRG24280320240404641
|
29/03/2024
|
JAYLATA DEURI
|
0410004WL030628
|
JAYLATA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081630
|
|
JAYLATA DEURI WO KRISNA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-015/946
(PATHALIPAHAR)
|
0410004000NRG24280320240404640
|
29/03/2024
|
KRISHNA DEURI
|
0410004WL030628
|
KRISHNA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081639
|
|
Krishna Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-020/106
(PATHALIPAHAR)
|
0410004000NRG24280320240404659
|
29/03/2024
|
JURI BORUAH
|
0410004WL030631
|
JURI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081637
|
|
JURI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/59
(PATHALIPAHAR)
|
0410004000NRG24280320240404234
|
29/03/2024
|
MOHAN SAIKIA
|
0410004WL030586
|
MOHAN SAIKIA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081617
|
|
MOHAN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-003-002/198
(PATHALIPAHAR)
|
0410004000NRG24280320240404820
|
29/03/2024
|
DHRUBAJYOTI SAIKIA
|
0410004WL030640
|
DHRUBAJYOTI SAIKIA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081625
|
|
DHRUBAJYOTI SAIKIA
|
AXIS BANK(607153)
|
|
14
|
NARAYANPUR
|
AS-10-004-003-006/18-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404636
|
29/03/2024
|
Mrs. GANESWARI DOLEY
|
0410004WL030628
|
Mrs. GANESWARI DOLEY
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081618
|
|
GANESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-003-007/114-B
(PATHALIPAHAR)
|
0410004000NRG24280320240404233
|
29/03/2024
|
BHABEN PEGU
|
0410004WL030586
|
BHABEN PEGU
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081619
|
|
BHABEN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
AS-10-004-003-008/107-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404752
|
29/03/2024
|
CHENIMAI BASUMATARI
|
0410004WL030635
|
CHENIMAI BASUMATARI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081627
|
|
MRS CHENIMAI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-003-008/107-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404753
|
29/03/2024
|
KALIA BASUMATARY
|
0410004WL030635
|
KALIA BASUMATARY
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081624
|
|
KALIA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
AS-10-004-003-009/178-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404638
|
29/03/2024
|
ANITA PEGU
|
0410004WL030628
|
ANITA PEGU
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081622
|
|
MRS ANITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-003-009/178-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404639
|
29/03/2024
|
JUSHNA PEGU
|
0410004WL030628
|
JUSHNA PEGU
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081626
|
|
JUSHNA TECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-003-013/263
(PATHALIPAHAR)
|
0410004000NRG24280320240404656
|
29/03/2024
|
CHUCHILA DEORI
|
0410004WL030631
|
CHUCHILA DEORI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081623
|
|
CHUCHILA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
AS-10-004-003-013/263
(PATHALIPAHAR)
|
0410004000NRG24280320240404658
|
29/03/2024
|
MAYURI DEORI
|
0410004WL030631
|
MAYURI DEORI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081621
|
|
MAYURI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
AS-10-004-003-013/263
(PATHALIPAHAR)
|
0410004000NRG24280320240404657
|
29/03/2024
|
PRABIN DEORI
|
0410004WL030631
|
PRABIN DEORI
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081620
|
|
PROBIN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-003-006/18-A
(PATHALIPAHAR)
|
0410004000NRG24280320240404637
|
29/03/2024
|
BIPUL DOLEY
|
0410004WL030628
|
BIPUL DOLEY
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081628
|
|
BIPUL DOLEY
|
INDUSIND BANK(607189)
|
|
24
|
NARAYANPUR
|
AS-10-004-003-010/223
(PATHALIPAHAR)
|
0410004000NRG24280320240404020
|
29/03/2024
|
RINU PHUKAN
|
0410004WL030573
|
RINU PHUKAN
|
00415
|
SBIN0015338
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105081631
|
|
RINU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-003-010/223
(PATHALIPAHAR)
|
0410004000NRG24280320240404660
|
29/03/2024
|
RINU PHUKAN
|
0410004WL030632
|
RINU PHUKAN
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105081632
|
|
RINU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|