|
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-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402357
|
26/03/2024
|
DIGANTA SAIKIA
|
0410004WL030405
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264107
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402358
|
26/03/2024
|
SONMONI SAIKIA
|
0410004WL030405
|
SONMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107264110
|
|
SONMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/20-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402360
|
26/03/2024
|
MANUJ PHUKAN
|
0410004WL030405
|
MANUJ PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107264115
|
|
MONUJ PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402362
|
26/03/2024
|
GULAPI PHUKAN
|
0410004WL030405
|
GULAPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264120
|
|
GULAPI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-008/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402361
|
26/03/2024
|
TIKENDRAJIT PHUKAN
|
0410004WL030405
|
TIKENDRAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264112
|
|
TIKENDRAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-008/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402363
|
26/03/2024
|
KALPANA GOGOI
|
0410004WL030405
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264121
|
|
MRS KALPANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-008/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402364
|
26/03/2024
|
TARUN PHUKAN
|
0410004WL030405
|
TARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264116
|
|
TARUN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402366
|
26/03/2024
|
RENU PHUKAN
|
0410004WL030405
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264117
|
|
RENU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402367
|
26/03/2024
|
NABAJYOTI PHUKAN
|
0410004WL030405
|
NABAJYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264119
|
|
NAVAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402368
|
26/03/2024
|
CHANDRA DOLEY
|
0410004WL030405
|
CHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264122
|
|
Mr. CHANDRA DOLEY
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402369
|
26/03/2024
|
MEPANI DOLEY
|
0410004WL030405
|
MEPANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264123
|
|
MEPANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402370
|
26/03/2024
|
ROMEN DOLEY
|
0410004WL030405
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264114
|
|
ROMEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-008/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402372
|
26/03/2024
|
RITU PEGU
|
0410004WL030405
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264118
|
|
RITUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-008/47
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402373
|
26/03/2024
|
REBATI BORAH
|
0410004WL030405
|
REBATI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264106
|
|
REBATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-008/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402375
|
26/03/2024
|
MUNU PEGU
|
0410004WL030405
|
MUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264111
|
|
MUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-008/68-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402379
|
26/03/2024
|
MINU PEGU
|
0410004WL030405
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264105
|
|
MINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402381
|
26/03/2024
|
NIKHIL GOGOI
|
0410004WL030405
|
NIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264103
|
|
NIKHIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402382
|
26/03/2024
|
PRANITA GOGOI
|
0410004WL030405
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264104
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-011-008/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402359
|
26/03/2024
|
Ranjit Borah
|
0410004WL030405
|
Ranjit Borah
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264101
|
|
Shri Ranjit Bora
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-008/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402371
|
26/03/2024
|
JORKIRAM PEGU
|
0410004WL030405
|
JORKIRAM PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264108
|
|
JORAKIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-008/48
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402374
|
26/03/2024
|
SINU BORA
|
0410004WL030405
|
SINU BORA
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264097
|
|
CHINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-008/68-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402378
|
26/03/2024
|
NIRAB PEGU
|
0410004WL030405
|
NIRAB PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264113
|
|
NIRAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-008/72-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402380
|
26/03/2024
|
KARPUM DOLEY
|
0410004WL030405
|
KARPUM DOLEY
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264109
|
|
KARPUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-011-008/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402365
|
26/03/2024
|
MAINU HAZARIKA
|
0410004WL030405
|
MAINU HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107264099
|
|
MRS MAINU HAZARIKA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-008/53-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402376
|
26/03/2024
|
BIPUL PHUKAN
|
0410004WL030405
|
BIPUL PHUKAN
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264098
|
|
MR BIPUL PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-008/53-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402377
|
26/03/2024
|
PAPARI PHUKAN
|
0410004WL030405
|
PAPARI PHUKAN
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264100
|
|
PAPARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24260320240402356
|
26/03/2024
|
BIPLAB GOGOI
|
0410004WL030405
|
BIPLAB GOGOI
|
00694
|
NESF0000076
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3107264102
|
|
BIPLAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|