|
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-10-004-006-019/140
(BHOLABORI)
|
0410004000NRG24020720230181597
|
03/07/2023
|
MONJULA KURMI
|
0410004WL010670
|
MONJULA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052627
|
|
MONJULA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-019/142-A
(BHOLABORI)
|
0410004000NRG24020720230181598
|
03/07/2023
|
NIRMALA KURMI
|
0410004WL010670
|
NIRMALA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052626
|
|
MRS NIRMALA KURMMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-019/143-A
(BHOLABORI)
|
0410004000NRG24020720230181599
|
03/07/2023
|
MAHESH KURMI
|
0410004WL010670
|
MAHESH KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052632
|
|
MAHESH KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-019/144
(BHOLABORI)
|
0410004000NRG24020720230181600
|
03/07/2023
|
MINA KURMI
|
0410004WL010670
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052619
|
|
MINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-019/145-A
(BHOLABORI)
|
0410004000NRG24020720230181601
|
03/07/2023
|
KUSUM KURMI
|
0410004WL010670
|
KUSUM KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052628
|
|
KUSUM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-019/147-A
(BHOLABORI)
|
0410004000NRG24020720230181602
|
03/07/2023
|
RITA KURMI
|
0410004WL010670
|
RITA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052630
|
|
RITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-019/149-A
(BHOLABORI)
|
0410004000NRG24020720230181603
|
03/07/2023
|
LUKUMONI BORAH
|
0410004WL010670
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052620
|
|
LUKUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-019/155
(BHOLABORI)
|
0410004000NRG24020720230181604
|
03/07/2023
|
RAJU MAHATU
|
0410004WL010670
|
RAJU MAHATU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052629
|
|
RAJU MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-019/155
(BHOLABORI)
|
0410004000NRG24020720230181605
|
03/07/2023
|
SANTI MAHATU
|
0410004WL010670
|
SANTI MAHATU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052622
|
|
SANTI MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-019/163-A
(BHOLABORI)
|
0410004000NRG24020720230181606
|
03/07/2023
|
RUNU BORAH
|
0410004WL010670
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052635
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-019/173
(BHOLABORI)
|
0410004000NRG24020720230181607
|
03/07/2023
|
BOGI DUTTA
|
0410004WL010670
|
BOGI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052623
|
|
BAGI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-019/185-B
(BHOLABORI)
|
0410004000NRG24020720230181608
|
03/07/2023
|
NARAYAN HAZARIKA
|
0410004WL010670
|
NARAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052625
|
|
NARYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-019/190-A
(BHOLABORI)
|
0410004000NRG24020720230181609
|
03/07/2023
|
KUSUM CHEKANIDHARA
|
0410004WL010670
|
KUSUM CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052633
|
|
KUSUM CHEKANIDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-019/197
(BHOLABORI)
|
0410004000NRG24020720230181610
|
03/07/2023
|
LILAMAI BORAH
|
0410004WL010670
|
LILAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052624
|
|
LILAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-019/20-B
(BHOLABORI)
|
0410004000NRG24020720230181611
|
03/07/2023
|
PREMALATA DUTTA
|
0410004WL010670
|
PREMALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052621
|
|
PREMALATA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-019/202-A
(BHOLABORI)
|
0410004000NRG24020720230181612
|
03/07/2023
|
PANCHAMI MAHATU
|
0410004WL010670
|
PANCHAMI MAHATU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052631
|
|
PANCHAMI MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24020720230181614
|
03/07/2023
|
PADUMI BORAH
|
0410004WL010670
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052634
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24020720230181613
|
03/07/2023
|
PANKAJ BORAH
|
0410004WL010670
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052618
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-006-006/23
(BHOLABORI)
|
0410004000NRG24020720230181596
|
03/07/2023
|
SARAT BORAH
|
0410004WL010670
|
SARAT BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284052636
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|