|
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-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050184
|
18/05/2023
|
JULI BEGUM
|
0410004WL003298
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516079
|
|
JULI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/102
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047571
|
18/05/2023
|
BORNALI KONWAR
|
0410004WL003164
|
BORNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516083
|
|
BORNALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050186
|
18/05/2023
|
HALI BEGAM
|
0410004WL003298
|
HALI BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516076
|
|
HALI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050185
|
18/05/2023
|
SUNTI ALI
|
0410004WL003298
|
SUNTI ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516090
|
|
SUNTI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047573
|
18/05/2023
|
REJIYA BEGAM
|
0410004WL003164
|
REJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516075
|
|
MRS REJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/13
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047576
|
18/05/2023
|
ABUL ALI
|
0410004WL003164
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516072
|
|
ABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050188
|
18/05/2023
|
REKIB ALI
|
0410004WL003298
|
REKIB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516091
|
|
RAKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/169
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050189
|
18/05/2023
|
BOGI SAIKIA
|
0410004WL003298
|
BOGI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516097
|
|
Bagi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047577
|
18/05/2023
|
CHENIRAM SAIKIA
|
0410004WL003164
|
CHENIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516081
|
|
CHENIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/171
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047578
|
18/05/2023
|
GAYATRI SAIKIA
|
0410004WL003164
|
GAYATRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516096
|
|
GAYATRI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/177
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047579
|
18/05/2023
|
NAYANMONI GOGOI
|
0410004WL003164
|
NAYANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516094
|
|
Nayanmoni Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-006/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050190
|
18/05/2023
|
TAPAN PHUKAN
|
0410004WL003298
|
TAPAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516092
|
|
TAPAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-006/188
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047580
|
18/05/2023
|
BIJIT BORAH
|
0410004WL003164
|
BIJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516071
|
|
BIJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-006/210
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047581
|
18/05/2023
|
ANIMA SAIKIA
|
0410004WL003164
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516098
|
|
Anima Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-006/238
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050193
|
18/05/2023
|
CHANDRA GOGOI
|
0410004WL003298
|
CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516102
|
|
CHANDRA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/238
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050192
|
18/05/2023
|
NAMITA GOGOI
|
0410004WL003298
|
NAMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516101
|
|
NAMITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-006/241
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047585
|
18/05/2023
|
MINATI BORUAH SAIKIA
|
0410004WL003164
|
MINATI BORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516074
|
|
MINATI BORUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-006/241
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047584
|
18/05/2023
|
PRAFULLA SAIKIA
|
0410004WL003164
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516087
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-006/241
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047583
|
18/05/2023
|
RENU SAIKIA
|
0410004WL003164
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516088
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-006/242-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050194
|
18/05/2023
|
SAJIMA BEGUM
|
0410004WL003298
|
SAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516085
|
|
Sajima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-006/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050195
|
18/05/2023
|
BILAL ALI
|
0410004WL003298
|
BILAL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516089
|
|
BILAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-006/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050196
|
18/05/2023
|
PIKU BEGUM
|
0410004WL003298
|
PIKU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516073
|
|
PIKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-006/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050198
|
18/05/2023
|
SANU MAI BEGUM
|
0410004WL003298
|
SANU MAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516077
|
|
SANU MAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-006/46
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050199
|
18/05/2023
|
SRI BIREN PHUKAN
|
0410004WL003298
|
SRI BIREN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516086
|
|
BIREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-006/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047586
|
18/05/2023
|
JANMONI
|
0410004WL003164
|
JANMONI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516084
|
|
Mrs. JUNMONI PHUKAN
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-006/55-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047587
|
18/05/2023
|
PURNIMALA GOGOI
|
0410004WL003164
|
PURNIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516082
|
|
PURNIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-006/6
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050200
|
18/05/2023
|
HASNA BEGUM
|
0410004WL003298
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516078
|
|
Hasna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-006/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050201
|
18/05/2023
|
KUMUD SAIKIA
|
0410004WL003298
|
KUMUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516093
|
|
KUMUD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-006/67
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050202
|
18/05/2023
|
PHULMONI SAIKIA
|
0410004WL003298
|
PHULMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516095
|
|
PHULMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-006/70
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047588
|
18/05/2023
|
PRABIN SAIKIA
|
0410004WL003164
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516099
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-006/78
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047589
|
18/05/2023
|
CHANDRA PHUKAN
|
0410004WL003164
|
CHANDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516100
|
|
CHANDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-006/86
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047590
|
18/05/2023
|
MD.PHATER ALI
|
0410004WL003164
|
MD.PHATER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516080
|
|
FATER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050187
|
18/05/2023
|
Sona Ali
|
0410004WL003298
|
Sona Ali
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516070
|
|
SUNA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-006/185
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050191
|
18/05/2023
|
ANUPAMA PHUKAN GOGOI
|
0410004WL003298
|
ANUPAMA PHUKAN GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516068
|
|
Anupama Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-006/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24170520230047582
|
18/05/2023
|
Prasanta Saikia
|
0410004WL003164
|
Prasanta Saikia
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516067
|
|
PRASHANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-006/39
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050197
|
18/05/2023
|
HARULARA ALI
|
0410004WL003298
|
HARULARA ALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516069
|
|
SARULARA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-011-006/94
(DAKHIN NARAYANPUR)
|
0410004000NRG24180520230050203
|
18/05/2023
|
SHANTI PHUKAN
|
0410004WL003298
|
SHANTI PHUKAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821516066
|
|
Shanti Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88060
|
88060
|
|
|
|
|
|
|
|