|
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-10-004-013-004/292-A
(DHALPUR)
|
0410004000NRG24190220240374823
|
19/02/2024
|
ANU BORUAH
|
0410004WL028219
|
ANU BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153294
|
|
ANU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-004/331
(DHALPUR)
|
0410004000NRG24190220240374838
|
19/02/2024
|
NIRON BORUAH
|
0410004WL028221
|
NIRON BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153291
|
|
NIRAN BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-004/909
(DHALPUR)
|
0410004000NRG24190220240374839
|
19/02/2024
|
KARABI PHUKAN BORUAH
|
0410004WL028221
|
KARABI PHUKAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153292
|
|
KARABI PHUKAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/211
(DHALPUR)
|
0410004000NRG24190220240374824
|
19/02/2024
|
DIP SAIKIA
|
0410004WL028219
|
DIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153299
|
|
DIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-014/577
(DHALPUR)
|
0410004000NRG24190220240374829
|
19/02/2024
|
RAJU KATAKI
|
0410004WL028219
|
RAJU KATAKI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2930153297
|
|
RAJU KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-013-003/357
(DHALPUR)
|
0410004000NRG24190220240374834
|
19/02/2024
|
SAURAV DUTTA
|
0410004WL028221
|
SAURAV DUTTA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153288
|
|
Mr. SAURABH DUTTA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-004/274-A
(DHALPUR)
|
0410004000NRG24190220240374836
|
19/02/2024
|
MONI BORUAH
|
0410004WL028221
|
MONI BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153293
|
|
Mrs. Mani Baruah . BARUAH
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-004/292-A
(DHALPUR)
|
0410004000NRG24190220240374822
|
19/02/2024
|
PHUKAN BARUA
|
0410004WL028219
|
PHUKAN BARUA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2930153290
|
|
PHUKAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-005/211
(DHALPUR)
|
0410004000NRG24190220240374825
|
19/02/2024
|
REKHAMONI PATAR SAIKIA
|
0410004WL028219
|
REKHAMONI PATAR SAIKIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153289
|
|
Mrs. REKHAMONI PATAR SAIKIA
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/302
(DHALPUR)
|
0410004000NRG24190220240374826
|
19/02/2024
|
KUMUD DUTTA
|
0410004WL028219
|
KUMUD DUTTA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2930153296
|
|
KUMUD DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-005/926
(DHALPUR)
|
0410004000NRG24190220240374840
|
19/02/2024
|
LIMPI BORUAH
|
0410004WL028221
|
LIMPI BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153298
|
|
Mrs. Limpi Boruah
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-010/366
(DHALPUR)
|
0410004000NRG24190220240374841
|
19/02/2024
|
MADHURI DEY
|
0410004WL028221
|
MADHURI DEY
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153295
|
|
MADHURI RANI DEY WO LT HIRALAL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-013-014/187-B
(DHALPUR)
|
0410004000NRG24190220240374827
|
19/02/2024
|
PADMESHWAR BORAH
|
0410004WL028219
|
PADMESHWAR BORAH
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2930153283
|
|
PADMESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-014/210
(DHALPUR)
|
0410004000NRG24190220240374828
|
19/02/2024
|
PRAMILA BORAH
|
0410004WL028219
|
PRAMILA BORAH
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153282
|
|
Mrs. Promila Borah
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-014/577
(DHALPUR)
|
0410004000NRG24190220240374830
|
19/02/2024
|
JURI BARKATAKI
|
0410004WL028219
|
JURI BARKATAKI
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2930153284
|
|
JURI KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-013-004/274-A
(DHALPUR)
|
0410004000NRG24190220240374835
|
19/02/2024
|
PARESH BORUAH
|
0410004WL028221
|
PARESH BORUAH
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153285
|
|
PARESH BORUAH
|
AXIS BANK(607153)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/284
(DHALPUR)
|
0410004000NRG24190220240374837
|
19/02/2024
|
DIPSIKHA CHETIA BORUAH
|
0410004WL028221
|
DIPSIKHA CHETIA BORUAH
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153286
|
|
MRS DIPSIKHA CHETIA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-013-003/339-C
(DHALPUR)
|
0410004000NRG24190220240374833
|
19/02/2024
|
BISWAJIT DEKA
|
0410004WL028221
|
BISWAJIT DEKA
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930153287
|
|
MR BISWAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|