|
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-10-004-001-001/18
(PANBARI)
|
0410004000NRG24150720230198373
|
15/07/2023
|
Mr. ROBIN BARAH
|
0410004WL011899
|
Mr. ROBIN BARAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947427
|
|
Mr. RABIN BORAH
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/18
(PANBARI)
|
0410004000NRG24150720230198374
|
15/07/2023
|
Smt Kabita Borah
|
0410004WL011899
|
Smt Kabita Borah
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947424
|
|
Mrs. KABITA BORAH
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/305
(PANBARI)
|
0410004000NRG24150720230198376
|
15/07/2023
|
KUNJA HAZARIKA
|
0410004WL011899
|
KUNJA HAZARIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947425
|
|
Ms. Kunja Hazarika
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/305
(PANBARI)
|
0410004000NRG24150720230198377
|
15/07/2023
|
SADHAN HAZARIKA
|
0410004WL011899
|
SADHAN HAZARIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947421
|
|
Mr. SADHAN HAZARIKA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/102-B
(PANBARI)
|
0410004000NRG24150720230198362
|
15/07/2023
|
JYOTI SAIKIA
|
0410004WL011898
|
JYOTI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947423
|
|
JYOTI BORAH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/102-C
(PANBARI)
|
0410004000NRG24150720230198363
|
15/07/2023
|
ROBIN SAIKIA
|
0410004WL011898
|
ROBIN SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947422
|
|
Mr. Robin Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-017/169-A
(PANBARI)
|
0410004000NRG24150720230198365
|
15/07/2023
|
NUJUMONI NEOG
|
0410004WL011898
|
NUJUMONI NEOG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947426
|
|
NIJU MONI BORA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/178-A
(PANBARI)
|
0410004000NRG24150720230198366
|
15/07/2023
|
DIPAK BORAH
|
0410004WL011898
|
DIPAK BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947429
|
|
DIPAK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/188-B
(PANBARI)
|
0410004000NRG24150720230198368
|
15/07/2023
|
BHADRESWARI BORAH
|
0410004WL011898
|
BHADRESWARI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947430
|
|
Mrs. BHADRESHWARI BORA
|
INDIAN BANK(607105)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/188-B
(PANBARI)
|
0410004000NRG24150720230198369
|
15/07/2023
|
RANJUMONI BORAH
|
0410004WL011898
|
RANJUMONI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947431
|
|
RANJUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/217-A
(PANBARI)
|
0410004000NRG24150720230198370
|
15/07/2023
|
MITALI BORAH
|
0410004WL011898
|
MITALI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947428
|
|
Shri Mitali Kakati Borah
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG24150720230198371
|
15/07/2023
|
Mr. DULESWAR DEURI
|
0410004WL011898
|
Mr. DULESWAR DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947420
|
|
DULESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-001-008/64
(PANBARI)
|
0410004000NRG24150720230198378
|
15/07/2023
|
DILIP BORAH
|
0410004WL011899
|
DILIP BORAH
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602947419
|
|
DILIP BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|