|
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-10-004-019-003/148-A
(JAMUGURI)
|
0410004000NRG24270220240380512
|
27/02/2024
|
KABITA BORA
|
0410004WL028654
|
KABITA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482870
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/147
(JAMUGURI)
|
0410004000NRG24270220240380521
|
27/02/2024
|
MUN HAZARIKA
|
0410004WL028655
|
MUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482869
|
|
MUN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/215
(JAMUGURI)
|
0410004000NRG24270220240380527
|
27/02/2024
|
PALLABI BORUAH
|
0410004WL028655
|
PALLABI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482871
|
|
PALLABI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-012/75-A
(JAMUGURI)
|
0410004000NRG24270220240380532
|
27/02/2024
|
KANMAI BHUYAN
|
0410004WL028655
|
KANMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482868
|
|
KANMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-003/160
(JAMUGURI)
|
0410004000NRG24270220240380513
|
27/02/2024
|
NARAYAN DAS
|
0410004WL028654
|
NARAYAN DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482843
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG24270220240380544
|
27/02/2024
|
ATUL BARUAH
|
0410004WL028657
|
ATUL BARUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482856
|
|
ATUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG24270220240380545
|
27/02/2024
|
Mrs. NIJU BORUAH
|
0410004WL028657
|
Mrs. NIJU BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482865
|
|
Mrs. NIJU BORUAH
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-004/190-A
(JAMUGURI)
|
0410004000NRG24270220240380522
|
27/02/2024
|
Lakheswar Hazarika
|
0410004WL028655
|
Lakheswar Hazarika
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482861
|
|
Mr. LAKSHESHWAR HAZARIKA
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-004/215
(JAMUGURI)
|
0410004000NRG24270220240380526
|
27/02/2024
|
KHAGEN BORUAH
|
0410004WL028655
|
KHAGEN BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482866
|
|
KHAGEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-004/32-A
(JAMUGURI)
|
0410004000NRG24270220240380534
|
27/02/2024
|
BISHAMOTI DOLEY
|
0410004WL028656
|
BISHAMOTI DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482881
|
|
MRS BISHWAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-004/32-A
(JAMUGURI)
|
0410004000NRG24270220240380533
|
27/02/2024
|
SRIMANTA DOLEY
|
0410004WL028656
|
SRIMANTA DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482873
|
|
SIMANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG24270220240380536
|
27/02/2024
|
TOLESWAR DOLEY
|
0410004WL028656
|
TOLESWAR DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482858
|
|
TOLESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG24270220240380514
|
27/02/2024
|
Mrs. DUMUNI DOLEY
|
0410004WL028654
|
Mrs. DUMUNI DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482857
|
|
DUMUNI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/119-B
(JAMUGURI)
|
0410004000NRG24270220240380515
|
27/02/2024
|
KULAGUTI DOLEY
|
0410004WL028654
|
KULAGUTI DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482862
|
|
BIRENDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG24270220240380516
|
27/02/2024
|
MORAMI DOLEY
|
0410004WL028654
|
MORAMI DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482854
|
|
MARAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG24270220240380538
|
27/02/2024
|
BAPAI PEGU
|
0410004WL028656
|
BAPAI PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482842
|
|
Mr. BAPAI PEGU
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG24270220240380539
|
27/02/2024
|
BINAMAI PEGU
|
0410004WL028656
|
BINAMAI PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482867
|
|
Mrs. BINAMAI PEGU
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/72-A
(JAMUGURI)
|
0410004000NRG24270220240380540
|
27/02/2024
|
SONAMANI DOLEY PEGU
|
0410004WL028656
|
SONAMANI DOLEY PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482864
|
|
Mrs. SONAMANI DOLEY PEGU
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/40-D
(JAMUGURI)
|
0410004000NRG24270220240380518
|
27/02/2024
|
KAMAL PEGU
|
0410004WL028654
|
KAMAL PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482880
|
|
KAMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG24270220240380549
|
27/02/2024
|
JAYANTI DOLEY
|
0410004WL028657
|
JAYANTI DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482863
|
|
MRS JAYANTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-019-011/63-A
(JAMUGURI)
|
0410004000NRG24270220240380519
|
27/02/2024
|
KATIKAN PEGU
|
0410004WL028654
|
KATIKAN PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482859
|
|
KATIKAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-019-011/70
(JAMUGURI)
|
0410004000NRG24270220240380529
|
27/02/2024
|
BRITISH PEGU
|
0410004WL028655
|
BRITISH PEGU
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482872
|
|
BRITICH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-011/84-B
(JAMUGURI)
|
0410004000NRG24270220240380530
|
27/02/2024
|
MAINA DOLEY
|
0410004WL028655
|
MAINA DOLEY
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482853
|
|
Mrs. MAINA DOLEY
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-012/62
(JAMUGURI)
|
0410004000NRG24270220240380550
|
27/02/2024
|
Mrs Kumu Borah
|
0410004WL028657
|
Mrs Kumu Borah
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482860
|
|
KUMU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-012/75-A
(JAMUGURI)
|
0410004000NRG24270220240380531
|
27/02/2024
|
KULAI BHUYAN
|
0410004WL028655
|
KULAI BHUYAN
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482855
|
|
KULAI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-019-008/66-A
(JAMUGURI)
|
0410004000NRG24270220240380546
|
27/02/2024
|
PADMA BHUYAN
|
0410004WL028657
|
PADMA BHUYAN
|
00354
|
PUNB0050020
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482841
|
|
PADMA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-019-002/7-B
(JAMUGURI)
|
0410004000NRG24270220240380511
|
27/02/2024
|
SARBESHWAR DAS
|
0410004WL028654
|
SARBESHWAR DAS
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482879
|
|
SARBESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-019-004/2
(JAMUGURI)
|
0410004000NRG24270220240380525
|
27/02/2024
|
PUSPA HAZARIKA
|
0410004WL028655
|
PUSPA HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482877
|
|
Mrs. Puspa Hazarika
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-019-011/192-A
(JAMUGURI)
|
0410004000NRG24270220240380517
|
27/02/2024
|
JONAMOTI PEGU
|
0410004WL028654
|
JONAMOTI PEGU
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482876
|
|
MRS JONARMATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-019-004/190-A
(JAMUGURI)
|
0410004000NRG24270220240380524
|
27/02/2024
|
BUDHEN HAZARIKA
|
0410004WL028655
|
BUDHEN HAZARIKA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482851
|
|
BUDHEN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARAYANPUR
|
AS-10-004-019-004/190-A
(JAMUGURI)
|
0410004000NRG24270220240380523
|
27/02/2024
|
SONKUMONI HAZARIKA
|
0410004WL028655
|
SONKUMONI HAZARIKA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482852
|
|
MR SONKUMONI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
AS-10-004-019-004/33-B
(JAMUGURI)
|
0410004000NRG24270220240380535
|
27/02/2024
|
BHAGABAN PEGU
|
0410004WL028656
|
BHAGABAN PEGU
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482848
|
|
BHAGABAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG24270220240380537
|
27/02/2024
|
BALAMOTI DOLEY
|
0410004WL028656
|
BALAMOTI DOLEY
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482874
|
|
MRS BALAMATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-019-011/13-A
(JAMUGURI)
|
0410004000NRG24270220240380528
|
27/02/2024
|
MOUCHUMI DOLEY
|
0410004WL028655
|
MOUCHUMI DOLEY
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482847
|
|
MRS MOUCHUMI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-019-011/13-A
(JAMUGURI)
|
0410004000NRG24270220240380547
|
27/02/2024
|
NENE DOLEY
|
0410004WL028657
|
NENE DOLEY
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482845
|
|
MRS NENE DOLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-019-011/13-A
(JAMUGURI)
|
0410004000NRG24270220240380548
|
27/02/2024
|
RAMAJI DOLEY
|
0410004WL028657
|
RAMAJI DOLEY
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482849
|
|
MR RAMAJI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-019-011/32-A
(JAMUGURI)
|
0410004000NRG24270220240380541
|
27/02/2024
|
GHANA KANTA PATIR
|
0410004WL028656
|
GHANA KANTA PATIR
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482878
|
|
GHANA KANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-019-011/60
(JAMUGURI)
|
0410004000NRG24270220240380543
|
27/02/2024
|
BHABAKANTA PEGU
|
0410004WL028656
|
BHABAKANTA PEGU
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482844
|
|
BHABAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-019-011/60
(JAMUGURI)
|
0410004000NRG24270220240380542
|
27/02/2024
|
RUBI PEGU
|
0410004WL028656
|
RUBI PEGU
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482875
|
|
MRS RUBI PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG24270220240380520
|
27/02/2024
|
KALPANA PEGU
|
0410004WL028654
|
KALPANA PEGU
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482850
|
|
Mrs. KALPANA PEGU
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-019-012/62
(JAMUGURI)
|
0410004000NRG24270220240380551
|
27/02/2024
|
BARASHA BORA
|
0410004WL028657
|
BARASHA BORA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253482846
|
|
MISS BARASHA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|