|
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-10-004-011-001/33
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262922
|
23/09/2023
|
KANTUMI DOLEY
|
0410004WL018544
|
KANTUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885139
|
|
KANTUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262914
|
23/09/2023
|
MONALI DOLEY
|
0410004WL018543
|
MONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408885138
|
|
MAHATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-001/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262913
|
23/09/2023
|
RANJIT DOLEY
|
0410004WL018543
|
RANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885137
|
|
RANJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-001/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262915
|
23/09/2023
|
BISHNUJYOTI DOLEY
|
0410004WL018543
|
BISHNUJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885145
|
|
BISHNUJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-001/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262916
|
23/09/2023
|
PINKUMONI DOLEY
|
0410004WL018543
|
PINKUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885144
|
|
PINGKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-002/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262926
|
23/09/2023
|
DUPAR PEGU
|
0410004WL018545
|
DUPAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885149
|
|
DUPAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-002/45
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262920
|
23/09/2023
|
PEGUMOTI DOLEY
|
0410004WL018543
|
PEGUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885141
|
|
PEGUMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/133
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262924
|
23/09/2023
|
KAMPUTI PEGU
|
0410004WL018544
|
KAMPUTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885140
|
|
KAMPUTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-015/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262925
|
23/09/2023
|
INDRAMOTI PATIR
|
0410004WL018544
|
INDRAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885142
|
|
INDAMATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-015/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262921
|
23/09/2023
|
BHUGESWARI PEGU
|
0410004WL018543
|
BHUGESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885143
|
|
BHUGESWARI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-001/12
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262912
|
23/09/2023
|
BIRAMON DOLEY
|
0410004WL018543
|
BIRAMON DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885136
|
|
BIRAMAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-001/66
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262917
|
23/09/2023
|
DACTOR DOLEY
|
0410004WL018543
|
DACTOR DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885135
|
|
DAKTAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-001/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262918
|
23/09/2023
|
YETI DOLEY
|
0410004WL018543
|
YETI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885147
|
|
ETI PRASAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/45
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262919
|
23/09/2023
|
MEDHIRAM DOLEY
|
0410004WL018543
|
MEDHIRAM DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885148
|
|
MEDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-007/176
(DAKHIN NARAYANPUR)
|
0410004000NRG24230920230262923
|
23/09/2023
|
KADANG PEGU
|
0410004WL018544
|
KADANG PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408885146
|
|
Mr. KADANG PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|