|
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-10-004-004-030/52
(BORBALI)
|
0410004000NRG24120620230123765
|
13/06/2023
|
RAJIB NEOG
|
0410004WL007166
|
RAJIB NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411850
|
|
RAJIB NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-004-036/16
(BORBALI)
|
0410004000NRG24120620230123772
|
13/06/2023
|
ANKANA DEVI DUTTA
|
0410004WL007166
|
ANKANA DEVI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411856
|
|
ANKANA DEVI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-036/19
(BORBALI)
|
0410004000NRG24120620230123773
|
13/06/2023
|
DHARMESWAR DUTTA
|
0410004WL007166
|
DHARMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411847
|
|
DHARMESHWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-004-036/26
(BORBALI)
|
0410004000NRG24120620230123778
|
13/06/2023
|
RANJAN HAZARIKA
|
0410004WL007166
|
RANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411848
|
|
RANJAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-004-036/29
(BORBALI)
|
0410004000NRG24120620230123780
|
13/06/2023
|
MUKUTA NEOG
|
0410004WL007166
|
MUKUTA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411854
|
|
MUKUTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-004-036/29
(BORBALI)
|
0410004000NRG24120620230123781
|
13/06/2023
|
RIKUMANI NEOG
|
0410004WL007166
|
RIKUMANI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411853
|
|
RIKUMANI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-004-036/36-B
(BORBALI)
|
0410004000NRG24120620230123783
|
13/06/2023
|
GITA NEOG
|
0410004WL007166
|
GITA NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411852
|
|
GITA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-004-036/6-A
(BORBALI)
|
0410004000NRG24120620230123791
|
13/06/2023
|
BULU BORAH
|
0410004WL007166
|
BULU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411851
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-004-036/68
(BORBALI)
|
0410004000NRG24120620230123793
|
13/06/2023
|
PRADIP NEOG
|
0410004WL007166
|
PRADIP NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411855
|
|
PRADIP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-004-036/8-B
(BORBALI)
|
0410004000NRG24120620230123795
|
13/06/2023
|
KRISHNA BORAH
|
0410004WL007166
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411849
|
|
MRS KRISHNA BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-004-038/2
(BORBALI)
|
0410004000NRG24120620230123801
|
13/06/2023
|
BIJU HAZARIKA
|
0410004WL007166
|
BIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411846
|
|
BIJU HAZORIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-004-028/5-A
(BORBALI)
|
0410004000NRG24120620230123763
|
13/06/2023
|
Mohan Borah
|
0410004WL007166
|
Mohan Borah
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411833
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-004-034/16-A
(BORBALI)
|
0410004000NRG24120620230123768
|
13/06/2023
|
Promud Deka
|
0410004WL007166
|
Promud Deka
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411843
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-004-036/5-A
(BORBALI)
|
0410004000NRG24120620230123788
|
13/06/2023
|
PUTUL BORAH
|
0410004WL007166
|
PUTUL BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411832
|
|
Mr. PUTUL BORAH
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-004-036/6
(BORBALI)
|
0410004000NRG24120620230123789
|
13/06/2023
|
NABIN BORAH
|
0410004WL007166
|
NABIN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411844
|
|
NABIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-004-038/2
(BORBALI)
|
0410004000NRG24120620230123799
|
13/06/2023
|
UMESH HAZARIKA
|
0410004WL007166
|
UMESH HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411845
|
|
Mr. UMESH HAZARIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-004-017/45
(BORBALI)
|
0410004000NRG24120620230123757
|
13/06/2023
|
KAMALA GOGOI
|
0410004WL007166
|
KAMALA GOGOI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411841
|
|
KAMALA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-004-038/2
(BORBALI)
|
0410004000NRG24120620230123800
|
13/06/2023
|
SUREN HAZARIKA
|
0410004WL007166
|
SUREN HAZARIKA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411840
|
|
SUREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-004-017/34-A
(BORBALI)
|
0410004000NRG24120620230123756
|
13/06/2023
|
BALINDRA NEOG
|
0410004WL007166
|
BALINDRA NEOG
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411836
|
|
BALINDRA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-004-036/11-B
(BORBALI)
|
0410004000NRG24120620230123769
|
13/06/2023
|
PRADIP BORAH
|
0410004WL007166
|
PRADIP BORAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411835
|
|
PRADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-004-036/16
(BORBALI)
|
0410004000NRG24120620230123771
|
13/06/2023
|
RAMCHANDRA DUTTA
|
0410004WL007166
|
RAMCHANDRA DUTTA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411838
|
|
RAMACHANDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-004-036/25
(BORBALI)
|
0410004000NRG24120620230123777
|
13/06/2023
|
DIP KUMAR NEOG
|
0410004WL007166
|
DIP KUMAR NEOG
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411842
|
|
DIP KUMAR NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-004-036/36-C
(BORBALI)
|
0410004000NRG24120620230123784
|
13/06/2023
|
TUN GOSWAMI
|
0410004WL007166
|
TUN GOSWAMI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411834
|
|
MR TUN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-004-036/43
(BORBALI)
|
0410004000NRG24120620230123785
|
13/06/2023
|
JURI NEOG
|
0410004WL007166
|
JURI NEOG
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411837
|
|
JURI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-004-036/45
(BORBALI)
|
0410004000NRG24120620230123787
|
13/06/2023
|
RUPAMONI BORAH GOGOI
|
0410004WL007166
|
RUPAMONI BORAH GOGOI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620411839
|
|
RUPAMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|