|
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-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206288
|
21/07/2023
|
BHUPEN SAIKIA
|
0410004WL012679
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099846
|
|
BHUPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206287
|
21/07/2023
|
JAYANTA SAIKIA
|
0410004WL012679
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099858
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/13
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206291
|
21/07/2023
|
MAM GOGOI
|
0410004WL012679
|
MAM GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099861
|
|
MAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206294
|
21/07/2023
|
HEMANTA GOGOI
|
0410004WL012679
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099862
|
|
MR HEMANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206295
|
21/07/2023
|
JURI GOGOI
|
0410004WL012679
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099863
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-008/15
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206296
|
21/07/2023
|
SONMONI SAIKIA
|
0410004WL012679
|
SONMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099857
|
|
SONMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206298
|
21/07/2023
|
AMBESWAR PHUKAN
|
0410004WL012679
|
AMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099843
|
|
AMBESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206299
|
21/07/2023
|
KANAK PHUKAN
|
0410004WL012679
|
KANAK PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099842
|
|
KANAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/20
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206303
|
21/07/2023
|
MRIDULA GOGOI
|
0410004WL012679
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099827
|
|
MRS MRIDULA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-008/20-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206304
|
21/07/2023
|
MANUJ PHUKAN
|
0410004WL012679
|
MANUJ PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099828
|
|
MONUJ PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-008/20-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206305
|
21/07/2023
|
MITALI BORGOHAIN
|
0410004WL012679
|
MITALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099859
|
|
MITALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-008/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206307
|
21/07/2023
|
JAYCHANDRA GOGOI
|
0410004WL012679
|
JAYCHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099835
|
|
JAYCHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-008/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206308
|
21/07/2023
|
RUNU GOGOI
|
0410004WL012679
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099836
|
|
RUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-008/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206309
|
21/07/2023
|
TIKENDRAJIT PHUKAN
|
0410004WL012679
|
TIKENDRAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099869
|
|
TIKENDRAJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-008/3
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206311
|
21/07/2023
|
TARUN PHUKAN
|
0410004WL012679
|
TARUN PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099845
|
|
TARUN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-008/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206312
|
21/07/2023
|
RENU PHUKAN
|
0410004WL012679
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099841
|
|
RENU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-008/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206313
|
21/07/2023
|
NABAJYOTI PHUKAN
|
0410004WL012679
|
NABAJYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099844
|
|
NAVAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206314
|
21/07/2023
|
GAJEN PEGU
|
0410004WL012679
|
GAJEN PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099830
|
|
GAJEN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206315
|
21/07/2023
|
JITEN PEGU
|
0410004WL012679
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099832
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206317
|
21/07/2023
|
PREMALATA PEGU
|
0410004WL012679
|
PREMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099831
|
|
PREMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-008/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206316
|
21/07/2023
|
RUPJYOTI PEGU
|
0410004WL012679
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099833
|
|
RUPJYOTI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-008/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206320
|
21/07/2023
|
RITU PEGU
|
0410004WL012679
|
RITU PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099834
|
|
RITUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-008/47
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206321
|
21/07/2023
|
REBATI BORAH
|
0410004WL012679
|
REBATI BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099868
|
|
REBATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-008/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206323
|
21/07/2023
|
MUNU PEGU
|
0410004WL012679
|
MUNU PEGU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099864
|
|
MUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-008/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206326
|
21/07/2023
|
MANJU BORAH
|
0410004WL012679
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099867
|
|
MANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206328
|
21/07/2023
|
AKANI PHUKAN
|
0410004WL012679
|
AKANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099839
|
|
AKANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206329
|
21/07/2023
|
DIPA PHUKAN
|
0410004WL012679
|
DIPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099860
|
|
DIPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-008/53
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206327
|
21/07/2023
|
RAMESH PHUKAN
|
0410004WL012679
|
RAMESH PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099840
|
|
RAMESH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-008/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206333
|
21/07/2023
|
KRISHNA SAIKIA
|
0410004WL012679
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099829
|
|
MR KRISHNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-008/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206336
|
21/07/2023
|
PARASHMONI SAIKIA
|
0410004WL012679
|
PARASHMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099838
|
|
MRS PARASHMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-008/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206335
|
21/07/2023
|
RABIN SAIKIA
|
0410004WL012679
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099837
|
|
ROBIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-008/60
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206334
|
21/07/2023
|
SABITRI SAIKIA
|
0410004WL012679
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099866
|
|
MRS SABITRY SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-008/63
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206337
|
21/07/2023
|
JUNALI BORAH
|
0410004WL012679
|
JUNALI BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099865
|
|
JUNALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-011-007/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206286
|
21/07/2023
|
NANO PEGU
|
0410004WL012679
|
NANO PEGU
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099854
|
|
Nano Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-008/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206297
|
21/07/2023
|
Ranjit Borah
|
0410004WL012679
|
Ranjit Borah
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099848
|
|
Shri Ranjit Bora
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-008/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206300
|
21/07/2023
|
MITALI DOLEY
|
0410004WL012679
|
MITALI DOLEY
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099852
|
|
MITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-011-008/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206302
|
21/07/2023
|
NIJARA DOLEY
|
0410004WL012679
|
NIJARA DOLEY
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099853
|
|
Mrs. Nijara Doley DOLEY
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-011-008/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206318
|
21/07/2023
|
JORKIRAM PEGU
|
0410004WL012679
|
JORKIRAM PEGU
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099856
|
|
JORAKIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-011-008/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206325
|
21/07/2023
|
Budhen Borah
|
0410004WL012679
|
Budhen Borah
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099849
|
|
BUDHEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-011-008/72-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206339
|
21/07/2023
|
KARPUM DOLEY
|
0410004WL012679
|
KARPUM DOLEY
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099850
|
|
KARPUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-011-012/112-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206340
|
21/07/2023
|
JITENDRA PEGU
|
0410004WL012679
|
JITENDRA PEGU
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099855
|
|
Mr. Jitendra Pegu
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-011-012/112-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206341
|
21/07/2023
|
MONIKA PEGU
|
0410004WL012679
|
MONIKA PEGU
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099851
|
|
Mrs. Manika Kutum Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-011-008/13-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24210720230206293
|
21/07/2023
|
RUMI GOGOI
|
0410004WL012679
|
RUMI GOGOI
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
16/08/2023
|
|
4604099847
|
|
MRS RUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|