|
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-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG24240520230063339
|
24/05/2023
|
RUNU HAZARIKA
|
0410004WL004060
|
RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668649
|
|
RUNU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG24240520230063346
|
24/05/2023
|
MANJUMONI BORAH
|
0410004WL004060
|
MANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668656
|
|
MANJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG24240520230063347
|
24/05/2023
|
RITUPON BORAH
|
0410004WL004060
|
RITUPON BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668654
|
|
RITUPON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/171
(PICHALA)
|
0410004000NRG24240520230063354
|
24/05/2023
|
NAYAN HAZARIKA
|
0410004WL004060
|
NAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668657
|
|
NAYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-009/174-C
(PICHALA)
|
0410004000NRG24240520230063356
|
24/05/2023
|
PUBALI HAZARIKA
|
0410004WL004060
|
PUBALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668658
|
|
PUBALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/175
(PICHALA)
|
0410004000NRG24240520230063357
|
24/05/2023
|
DIPEN BORUAH
|
0410004WL004060
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668653
|
|
DIPEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/53-B
(PICHALA)
|
0410004000NRG24240520230063361
|
24/05/2023
|
JANI BORA
|
0410004WL004060
|
JANI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668659
|
|
JANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG24240520230063363
|
24/05/2023
|
BOBITA HAZARIKA
|
0410004WL004060
|
BOBITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668651
|
|
BABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-009/98-D
(PICHALA)
|
0410004000NRG24240520230063364
|
24/05/2023
|
MAINU GUWALA
|
0410004WL004060
|
MAINU GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668650
|
|
MAINU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/139
(PICHALA)
|
0410004000NRG24240520230063366
|
24/05/2023
|
RAJEN SAIKIA
|
0410004WL004060
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668652
|
|
RAJEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG24240520230063372
|
24/05/2023
|
PURABI NAJIR
|
0410004WL004060
|
PURABI NAJIR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668655
|
|
PURBI NAJIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-014-008/170
(PICHALA)
|
0410004000NRG24240520230063341
|
24/05/2023
|
SAMIR HAZARIKA
|
0410004WL004060
|
SAMIR HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668647
|
|
SAMIR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-009/140
(PICHALA)
|
0410004000NRG24240520230063349
|
24/05/2023
|
DILIP MANDAL
|
0410004WL004060
|
DILIP MANDAL
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668645
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/43
(PICHALA)
|
0410004000NRG24240520230063359
|
24/05/2023
|
Mr. TAPAN BORAH
|
0410004WL004060
|
Mr. TAPAN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668646
|
|
TAPAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG24240520230063362
|
24/05/2023
|
RANJIT HAZARIKA
|
0410004WL004060
|
RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668648
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-013/143-A
(PICHALA)
|
0410004000NRG24240520230063373
|
24/05/2023
|
BIREN BORAH
|
0410004WL004060
|
BIREN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668643
|
|
SRI BIREN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG24240520230063350
|
24/05/2023
|
GOLAP MANDAL
|
0410004WL004060
|
GOLAP MANDAL
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668641
|
|
GOLAP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/142
(PICHALA)
|
0410004000NRG24240520230063371
|
24/05/2023
|
DUL NAZIR
|
0410004WL004060
|
DUL NAZIR
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668642
|
|
DUL NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-014-013/140
(PICHALA)
|
0410004000NRG24240520230063370
|
24/05/2023
|
KOUSHIK NAZIR
|
0410004WL004060
|
KOUSHIK NAZIR
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668644
|
|
KOUSHIK NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|