|
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-10-004-001-010/26
(PANBARI)
|
0410004000NRG24200920230258976
|
20/09/2023
|
NOMAL BARAH
|
0410004WL018248
|
NOMAL BARAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810670
|
|
NUMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/26-A
(PANBARI)
|
0410004000NRG24200920230258977
|
20/09/2023
|
JITEN SAIKIA
|
0410004WL018248
|
JITEN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810657
|
|
JITEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/43-B
(PANBARI)
|
0410004000NRG24200920230258978
|
20/09/2023
|
LOCHAN DUTTA
|
0410004WL018248
|
LOCHAN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810673
|
|
LOCHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG24200920230258979
|
20/09/2023
|
SUREN DUTTA
|
0410004WL018248
|
SUREN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810671
|
|
SUREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG24200920230258981
|
20/09/2023
|
DULUMONI DUTTA
|
0410004WL018248
|
DULUMONI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810665
|
|
DULUMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/48-D
(PANBARI)
|
0410004000NRG24200920230258980
|
20/09/2023
|
MOHAN DUTTA
|
0410004WL018248
|
MOHAN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810672
|
|
MOHAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/56
(PANBARI)
|
0410004000NRG24200920230258982
|
20/09/2023
|
KUNJA DUTTA
|
0410004WL018248
|
KUNJA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810662
|
|
KUNJA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/60-B
(PANBARI)
|
0410004000NRG24200920230258985
|
20/09/2023
|
AMIYA DUTTA
|
0410004WL018248
|
AMIYA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810667
|
|
ANIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-010/61
(PANBARI)
|
0410004000NRG24200920230258986
|
20/09/2023
|
DIPALI DUTTA
|
0410004WL018248
|
DIPALI DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810666
|
|
DIPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-010/72-A
(PANBARI)
|
0410004000NRG24200920230258987
|
20/09/2023
|
DIBYAJYOTI BORAH
|
0410004WL018248
|
DIBYAJYOTI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810656
|
|
DIBYAJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-010/72-B
(PANBARI)
|
0410004000NRG24200920230258988
|
20/09/2023
|
GIRINDHAR BORAH
|
0410004WL018248
|
GIRINDHAR BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810668
|
|
GIRIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/80
(PANBARI)
|
0410004000NRG24200920230258989
|
20/09/2023
|
BOBI BORAH
|
0410004WL018248
|
BOBI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810664
|
|
BABI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/81-A
(PANBARI)
|
0410004000NRG24200920230258991
|
20/09/2023
|
CHINUMAI SAIKIA
|
0410004WL018248
|
CHINUMAI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810663
|
|
CHINUMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/81-A
(PANBARI)
|
0410004000NRG24200920230258990
|
20/09/2023
|
NARAYAN SAIKIA
|
0410004WL018248
|
NARAYAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810655
|
|
NARAYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/82-A
(PANBARI)
|
0410004000NRG24200920230258992
|
20/09/2023
|
MAINU BORAH SAIKIA
|
0410004WL018248
|
MAINU BORAH SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810658
|
|
MAINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/88
(PANBARI)
|
0410004000NRG24200920230258993
|
20/09/2023
|
AJIT BORA
|
0410004WL018248
|
AJIT BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810669
|
|
AJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/88
(PANBARI)
|
0410004000NRG24200920230258994
|
20/09/2023
|
DIPTI BORA
|
0410004WL018248
|
DIPTI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810659
|
|
DIPTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/22
(PANBARI)
|
0410004000NRG24200920230258975
|
20/09/2023
|
BINA GOGOI
|
0410004WL018248
|
BINA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810661
|
|
Smt. Bina Gogoi
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/60-B
(PANBARI)
|
0410004000NRG24200920230258984
|
20/09/2023
|
SHYAM DUTTA
|
0410004WL018248
|
SHYAM DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408810660
|
|
SHYAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|