|
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-10-004-011-004/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198068
|
15/07/2023
|
RIMA GOGOI
|
0410004WL011883
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655491
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198070
|
15/07/2023
|
MOMI DUWARH
|
0410004WL011883
|
MOMI DUWARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655494
|
|
MOMI DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/232-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198071
|
15/07/2023
|
MANJU DUWARAH
|
0410004WL011883
|
MANJU DUWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655479
|
|
MANJU DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-004/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198072
|
15/07/2023
|
POMPI CHETIA BORA
|
0410004WL011883
|
POMPI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655499
|
|
PAMPI CHETIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198075
|
15/07/2023
|
CHANDAN GOGOI
|
0410004WL011883
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655490
|
|
CHANDAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198076
|
15/07/2023
|
DHANADA GOGOI
|
0410004WL011883
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655489
|
|
DHANADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198079
|
15/07/2023
|
BIPUL GOGOI
|
0410004WL011883
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655498
|
|
BIPUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198080
|
15/07/2023
|
MONI BORAH GOGOI
|
0410004WL011883
|
MONI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655478
|
|
MANI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198083
|
15/07/2023
|
BIJU GOGOI
|
0410004WL011883
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655488
|
|
MRS BIJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198082
|
15/07/2023
|
BIRINCHI GOGOI
|
0410004WL011883
|
BIRINCHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655493
|
|
BIRINCHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/117
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198084
|
15/07/2023
|
RUPA GOGOI
|
0410004WL011883
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655484
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/128
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198085
|
15/07/2023
|
LAKSHIMAI GOGOI
|
0410004WL011883
|
LAKSHIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655483
|
|
LAKSHIMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198087
|
15/07/2023
|
MINI GOGOI BORA
|
0410004WL011883
|
MINI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655492
|
|
MINI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198088
|
15/07/2023
|
JUNMONI GOGOI
|
0410004WL011883
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655480
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/138
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198089
|
15/07/2023
|
JINAMONI BORTHAKUR SAIKIA
|
0410004WL011883
|
JINAMONI BORTHAKUR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655474
|
|
JINAMONI BORTHAKUR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198090
|
15/07/2023
|
PADMESHWAR GOGOI
|
0410004WL011883
|
PADMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655497
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/14-a
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198091
|
15/07/2023
|
MANIKA NARAH PEGU
|
0410004WL011883
|
MANIKA NARAH PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655476
|
|
MONIKA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198095
|
15/07/2023
|
MANIKA BARUA
|
0410004WL011883
|
MANIKA BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655482
|
|
MANIKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198094
|
15/07/2023
|
RAMEN BARUA
|
0410004WL011883
|
RAMEN BARUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655487
|
|
RAMEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198097
|
15/07/2023
|
DURGESWAR GOGOI
|
0410004WL011883
|
DURGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655485
|
|
DURGESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198098
|
15/07/2023
|
LILI GOGOI
|
0410004WL011883
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655477
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198102
|
15/07/2023
|
ANUPRABHA GOGOI
|
0410004WL011883
|
ANUPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655475
|
|
ANUPROVA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198103
|
15/07/2023
|
JUNMONI GOGOI
|
0410004WL011883
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655495
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198105
|
15/07/2023
|
RUPA GOGOI
|
0410004WL011883
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655481
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/33
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198106
|
15/07/2023
|
JUN MONI BORUAH
|
0410004WL011883
|
JUN MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655496
|
|
JUNMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-012/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198107
|
15/07/2023
|
RASHMIREKHA BARUAH
|
0410004WL011883
|
RASHMIREKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655486
|
|
RASHMIREKHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198101
|
15/07/2023
|
Dipankar Gogoi
|
0410004WL011883
|
Dipankar Gogoi
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655469
|
|
DIPANKAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-012/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198104
|
15/07/2023
|
UPEN GOGOI
|
0410004WL011883
|
UPEN GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655470
|
|
MR UPEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-011-012/15-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198092
|
15/07/2023
|
MINA GOGOI
|
0410004WL011883
|
MINA GOGOI
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655468
|
|
MINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198074
|
15/07/2023
|
MANORANJAN GOGOI
|
0410004WL011883
|
MANORANJAN GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655471
|
|
MR MANORANJAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-012/106-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198077
|
15/07/2023
|
MRIDULA GOGOI
|
0410004WL011883
|
MRIDULA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655500
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198078
|
15/07/2023
|
PURNIMA GOGOI
|
0410004WL011883
|
PURNIMA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655501
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-011-012/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198081
|
15/07/2023
|
KALPANA GOGOI
|
0410004WL011883
|
KALPANA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655473
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-011-012/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230198099
|
15/07/2023
|
JUGAMAYA GOGOI
|
0410004WL011883
|
JUGAMAYA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603655472
|
|
JUGAMAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|