|
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-10-004-003-010/189
(PATHALIPAHAR)
|
0410004000NRG24011020230271095
|
05/10/2023
|
MRIDUL SAIKIA
|
0410004WL019249
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233393
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-003-014/44
(PATHALIPAHAR)
|
0410004000NRG24011020230271096
|
05/10/2023
|
JURI MONI BORAH
|
0410004WL019249
|
JURI MONI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233398
|
|
JURIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG24011020230271098
|
05/10/2023
|
KUNJA HAZARIKA
|
0410004WL019249
|
KUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233396
|
|
KUNJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-003-015/307
(PATHALIPAHAR)
|
0410004000NRG24011020230271100
|
05/10/2023
|
KHAGEN BORAH
|
0410004WL019249
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233387
|
|
KHAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-003-015/47
(PATHALIPAHAR)
|
0410004000NRG24011020230271103
|
05/10/2023
|
MINU SAIKIA
|
0410004WL019249
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233397
|
|
MINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-003-015/96-A
(PATHALIPAHAR)
|
0410004000NRG24011020230271105
|
05/10/2023
|
RANU SAIKIA
|
0410004WL019249
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233391
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG24011020230271107
|
05/10/2023
|
Anumai Boruah
|
0410004WL019249
|
Anumai Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233388
|
|
ANUMAI BORUAH WO LT DHARANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-003-018/102
(PATHALIPAHAR)
|
0410004000NRG24011020230271106
|
05/10/2023
|
Jitumoni Boruah
|
0410004WL019249
|
Jitumoni Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233392
|
|
JITUMONI BORUAH,W/O.KESHAB BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-003-020/201-A
(PATHALIPAHAR)
|
0410004000NRG24011020230271108
|
05/10/2023
|
JUN SAIKIA
|
0410004WL019249
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233390
|
|
JOON SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG24011020230271109
|
05/10/2023
|
JINU NATH
|
0410004WL019249
|
JINU NATH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233394
|
|
JINU NATH WO NIRMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG24011020230271110
|
05/10/2023
|
NIRMAL NATH
|
0410004WL019249
|
NIRMAL NATH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233389
|
|
NIRMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-003-020/59
(PATHALIPAHAR)
|
0410004000NRG24011020230271112
|
05/10/2023
|
CHAMPA SAIKIA
|
0410004WL019249
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233395
|
|
CHAMPA SAIKIA DO BHABEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-003-014/44
(PATHALIPAHAR)
|
0410004000NRG24011020230271097
|
05/10/2023
|
ANUPOM BORAH
|
0410004WL019249
|
ANUPOM BORAH
|
00354
|
PUNB0185820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962233386
|
|
ANUPAM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|