|
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-10-004-012-001/96
(PUBNARAYANPUR)
|
0410004000NRG24290820230244187
|
29/08/2023
|
PRAFULLA DAS
|
0410004WL016744
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678263
|
|
PRAFFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-001/96
(PUBNARAYANPUR)
|
0410004000NRG24290820230244188
|
29/08/2023
|
RUPALI DAS
|
0410004WL016744
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678257
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/218
(PUBNARAYANPUR)
|
0410004000NRG24290820230244198
|
29/08/2023
|
GUNA SAGAR DEURI
|
0410004WL016745
|
GUNA SAGAR DEURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678256
|
|
GUNASAGAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-012-008/249
(PUBNARAYANPUR)
|
0410004000NRG24290820230244202
|
29/08/2023
|
ANITA DEVI
|
0410004WL016745
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678258
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-008/249
(PUBNARAYANPUR)
|
0410004000NRG24290820230244201
|
29/08/2023
|
PADMAKANTA UPADHAYA
|
0410004WL016745
|
PADMAKANTA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678259
|
|
PADMAKANTA UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-008/3
(PUBNARAYANPUR)
|
0410004000NRG24290820230244203
|
29/08/2023
|
DEURAM DAS
|
0410004WL016745
|
DEURAM DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678260
|
|
DEURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-008/48-A
(PUBNARAYANPUR)
|
0410004000NRG24290820230244205
|
29/08/2023
|
DALIM JYOTI TAYE MORANG
|
0410004WL016745
|
DALIM JYOTI TAYE MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678261
|
|
DALIM KYOTI TAYE MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-008/48-A
(PUBNARAYANPUR)
|
0410004000NRG24290820230244206
|
29/08/2023
|
NANDA MORANG
|
0410004WL016745
|
NANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678262
|
|
NANDA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG24290820230244194
|
29/08/2023
|
Bolin Pegu
|
0410004WL016745
|
Bolin Pegu
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678265
|
|
Bolin Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-003/41
(PUBNARAYANPUR)
|
0410004000NRG24290820230244195
|
29/08/2023
|
Mr. SOILEN DOLEY
|
0410004WL016745
|
Mr. SOILEN DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678251
|
|
SHAYLEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-006/218
(PUBNARAYANPUR)
|
0410004000NRG24290820230244199
|
29/08/2023
|
MAYURI DEORI
|
0410004WL016745
|
MAYURI DEORI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678252
|
|
Ms. Moyori Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-012-013/4
(PUBNARAYANPUR)
|
0410004000NRG24290820230244193
|
29/08/2023
|
NITYANANDA DAS
|
0410004WL016744
|
NITYANANDA DAS
|
00354
|
PUNB0050020
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678264
|
|
NITYANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-012-001/248
(PUBNARAYANPUR)
|
0410004000NRG24290820230244186
|
29/08/2023
|
LILIMAI DAS
|
0410004WL016744
|
LILIMAI DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678254
|
|
MRS LILIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-012/304
(PUBNARAYANPUR)
|
0410004000NRG24290820230244191
|
29/08/2023
|
BALACHING DEURI
|
0410004WL016744
|
BALACHING DEURI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678255
|
|
MR BALASHING DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-012/304
(PUBNARAYANPUR)
|
0410004000NRG24290820230244192
|
29/08/2023
|
BINITA DEURI
|
0410004WL016744
|
BINITA DEURI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5201678253
|
|
MRS BINITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|