|
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-10-004-011-010/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065725
|
24/05/2023
|
AYUB ALI
|
0410004WL004124
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049613
|
|
AYOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065726
|
24/05/2023
|
REJIYA BEGUM
|
0410004WL004124
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049607
|
|
REJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065728
|
24/05/2023
|
NARAYAN PAUL
|
0410004WL004124
|
NARAYAN PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049610
|
|
NARAYAN PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/16-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065730
|
24/05/2023
|
MANI MALA GOGOI
|
0410004WL004124
|
MANI MALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049615
|
|
MANIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/192
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065732
|
24/05/2023
|
SUBERA BEGAM
|
0410004WL004124
|
SUBERA BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049609
|
|
SUBERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065733
|
24/05/2023
|
JAKIR ALI
|
0410004WL004124
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049612
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065736
|
24/05/2023
|
JURI GOGOI
|
0410004WL004124
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049614
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-010/61-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065737
|
24/05/2023
|
NUMALI BEGUM
|
0410004WL004124
|
NUMALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049608
|
|
NUMALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-010/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065740
|
24/05/2023
|
PHAKALI GOGOI
|
0410004WL004124
|
PHAKALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049611
|
|
PAKHILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-010/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065729
|
24/05/2023
|
NARU DAS
|
0410004WL004124
|
NARU DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049604
|
|
NARO PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-010/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065735
|
24/05/2023
|
UPEN GOGOI
|
0410004WL004124
|
UPEN GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049603
|
|
UPENACHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-010/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065727
|
24/05/2023
|
ANIMA BEGUM
|
0410004WL004124
|
ANIMA BEGUM
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049606
|
|
Anima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230065734
|
24/05/2023
|
PHULMONI BEGUM
|
0410004WL004124
|
PHULMONI BEGUM
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1999049605
|
|
PHULMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|