|
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-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24310520230085334
|
31/05/2023
|
BIPUL BARUAH
|
0410004WL005150
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854863
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24310520230085333
|
31/05/2023
|
RUNU BARUAH
|
0410004WL005150
|
RUNU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854866
|
|
RUNU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/266-A
(DHALPUR)
|
0410004000NRG24310520230085338
|
31/05/2023
|
MANJU BORUAH
|
0410004WL005150
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854864
|
|
MANJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/285-B
(DHALPUR)
|
0410004000NRG24310520230085340
|
31/05/2023
|
SIDANANDA DUTTA
|
0410004WL005150
|
SIDANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854867
|
|
Mr. SIDANANDA DUTTA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/326
(DHALPUR)
|
0410004000NRG24310520230085347
|
31/05/2023
|
NIRMALI BHUYAN
|
0410004WL005150
|
NIRMALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854870
|
|
NIRMALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/371-A
(DHALPUR)
|
0410004000NRG24310520230085350
|
31/05/2023
|
MR. BUDHEN SAIKIA
|
0410004WL005150
|
MR. BUDHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854862
|
|
BUDHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/66-A
(DHALPUR)
|
0410004000NRG24310520230085354
|
31/05/2023
|
KANAKA BORKATAKI
|
0410004WL005150
|
KANAKA BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854873
|
|
KANAKA BOOKATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-012/78
(DHALPUR)
|
0410004000NRG24310520230085357
|
31/05/2023
|
SANKAR HAZARIKA
|
0410004WL005150
|
SANKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854865
|
|
SANKAR HAZARIKA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/91-A
(DHALPUR)
|
0410004000NRG24310520230085377
|
31/05/2023
|
GALI BORAH
|
0410004WL005150
|
GALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854869
|
|
GELI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24310520230085378
|
31/05/2023
|
NIRUMAI BORAH MUDOI
|
0410004WL005150
|
NIRUMAI BORAH MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854868
|
|
NIRUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-013-001/150
(DHALPUR)
|
0410004000NRG24310520230085330
|
31/05/2023
|
KABITA BORUAH
|
0410004WL005150
|
KABITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854856
|
|
Mrs. Kabita Bora Barua
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-001/61
(DHALPUR)
|
0410004000NRG24310520230085331
|
31/05/2023
|
ARUN BORUAH
|
0410004WL005150
|
ARUN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854855
|
|
ARUN BORUAH
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/315
(DHALPUR)
|
0410004000NRG24310520230085343
|
31/05/2023
|
SABITA BORUAH
|
0410004WL005150
|
SABITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854857
|
|
Mrs. SABITA BORUAH
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-005/316-A
(DHALPUR)
|
0410004000NRG24310520230085344
|
31/05/2023
|
MANISHA BORAH BORUAH
|
0410004WL005150
|
MANISHA BORAH BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854851
|
|
Mrs. MONISHA BORAH BORUAH
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-005/316-A
(DHALPUR)
|
0410004000NRG24310520230085345
|
31/05/2023
|
UMA BORUAH
|
0410004WL005150
|
UMA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854859
|
|
Mr. UMA BORUAH
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-005/340
(DHALPUR)
|
0410004000NRG24310520230085348
|
31/05/2023
|
ANKITA BORUAH
|
0410004WL005150
|
ANKITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854853
|
|
Mrs. ANKITA BARUAH
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-005/344-A
(DHALPUR)
|
0410004000NRG24310520230085349
|
31/05/2023
|
SANGITA DUTTA
|
0410004WL005150
|
SANGITA DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854852
|
|
Mrs. SANGITA DUTTA
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-005/371-A
(DHALPUR)
|
0410004000NRG24310520230085351
|
31/05/2023
|
Mrs. AMBIKA PATAR SAIKIA
|
0410004WL005150
|
Mrs. AMBIKA PATAR SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854860
|
|
Mrs. AMBIKA PATAR SAIKIA
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-012/6
(DHALPUR)
|
0410004000NRG24310520230085356
|
31/05/2023
|
HAPPY BHUYAN
|
0410004WL005150
|
HAPPY BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854872
|
|
Ms. HAPPY BHUYAN
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-012/9
(DHALPUR)
|
0410004000NRG24310520230085358
|
31/05/2023
|
MAMOMATI BHUYAN
|
0410004WL005150
|
MAMOMATI BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2081854871
|
|
Mrs. MAMOMATI BHUYAN
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-013/100
(DHALPUR)
|
0410004000NRG24310520230085359
|
31/05/2023
|
RITUMANI BARUAH
|
0410004WL005150
|
RITUMANI BARUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081854861
|
|
RITUMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG24310520230085363
|
31/05/2023
|
PROBIN BORAH
|
0410004WL005150
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081854858
|
|
PROBIN BORAH
|
CANARA BANK(508532)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24310520230085367
|
31/05/2023
|
RUPJYOTI HAZARIKA
|
0410004WL005150
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081854850
|
|
MR RUPJYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24310520230085375
|
31/05/2023
|
MANIKA KHOUND BHUYAN
|
0410004WL005150
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081854854
|
|
MRS MANIKA KHOUND BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|