|
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-10-004-011-013/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271066
|
30/09/2023
|
JUMBOTI PEGU
|
0410004WL019245
|
JUMBOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912411
|
|
JAMBABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-013/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271077
|
30/09/2023
|
HEMAKANTA PATIR
|
0410004WL019246
|
HEMAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912415
|
|
HEMAKANTA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/101
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271068
|
30/09/2023
|
SONMATI PEGU
|
0410004WL019245
|
SONMATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912412
|
|
SONMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/11-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271087
|
30/09/2023
|
RAJ KUMAR PEGU
|
0410004WL019247
|
RAJ KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912416
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/11-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271088
|
30/09/2023
|
SONALI DOLEY PEGU
|
0410004WL019247
|
SONALI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912417
|
|
Sunali Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271078
|
30/09/2023
|
HORIFUL DOLEY
|
0410004WL019246
|
HORIFUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912421
|
|
SARIFUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271079
|
30/09/2023
|
PINKU DOLEY
|
0410004WL019246
|
PINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912422
|
|
PINKU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/137
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271094
|
30/09/2023
|
BIREN DOLEY
|
0410004WL019248
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912431
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271070
|
30/09/2023
|
RAJOMANI PEGU
|
0410004WL019245
|
RAJOMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912423
|
|
RAJOMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271080
|
30/09/2023
|
DAKTARANI DOLEY
|
0410004WL019246
|
DAKTARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912427
|
|
DAKTARANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/18-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271081
|
30/09/2023
|
MAINA DOLEY
|
0410004WL019246
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912426
|
|
MAINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271092
|
30/09/2023
|
LILESH DOLEY
|
0410004WL019247
|
LILESH DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912419
|
|
LILESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271082
|
30/09/2023
|
HEMANTA DOLEY
|
0410004WL019246
|
HEMANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912424
|
|
HEMANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/202
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271083
|
30/09/2023
|
MADHUJYA DOLEY
|
0410004WL019246
|
MADHUJYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912410
|
|
MADHURJYA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-014/3-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271072
|
30/09/2023
|
JUGAMOTI DOLEY
|
0410004WL019245
|
JUGAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912413
|
|
YOGUAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-014/3-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271071
|
30/09/2023
|
PRANSHANTA DOLEY
|
0410004WL019245
|
PRANSHANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912414
|
|
PRASHANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-014/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271093
|
30/09/2023
|
JAGADISH PEGU
|
0410004WL019247
|
JAGADISH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912425
|
|
JAGADISH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271073
|
30/09/2023
|
MADHAB DOLEY
|
0410004WL019245
|
MADHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912420
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-014/7
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271074
|
30/09/2023
|
SUNARMONI DOLEY
|
0410004WL019245
|
SUNARMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912418
|
|
SONARAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271075
|
30/09/2023
|
KANKA PEGU
|
0410004WL019245
|
KANKA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912430
|
|
KANGS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271076
|
30/09/2023
|
MANTA PEGU
|
0410004WL019245
|
MANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912428
|
|
MANATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-015/5
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271084
|
30/09/2023
|
OIKANTA DOLEY
|
0410004WL019246
|
OIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912429
|
|
AYAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-011-014/101
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271067
|
30/09/2023
|
RITAMONI PATHORI
|
0410004WL019245
|
RITAMONI PATHORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912407
|
|
REKHAMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-014/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271069
|
30/09/2023
|
kumud Doley
|
0410004WL019245
|
kumud Doley
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912408
|
|
KUMUD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-015/52
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271085
|
30/09/2023
|
BETI PEGU
|
0410004WL019246
|
BETI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912409
|
|
Mrs. BETI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-011-014/140
(DAKHIN NARAYANPUR)
|
0410004000NRG24300920230271090
|
30/09/2023
|
LOHIT DOLEY
|
0410004WL019247
|
LOHIT DOLEY
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7970912406
|
|
LOHIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|