|
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-10-004-006-001/28-A
(BHOLABORI)
|
0410004000NRG24120320240389637
|
16/03/2024
|
JULI DEURI
|
0410004WL029330
|
JULI DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418992
|
|
JULI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/29-A
(BHOLABORI)
|
0410004000NRG24120320240389650
|
16/03/2024
|
BUDHESWARI HAZARIKA
|
0410004WL029333
|
BUDHESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419019
|
|
BODHESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/61
(BHOLABORI)
|
0410004000NRG24120320240389619
|
16/03/2024
|
PURNIMA SAIKIA
|
0410004WL029327
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419002
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/18-A
(BHOLABORI)
|
0410004000NRG24120320240389612
|
16/03/2024
|
JUNMONI DAS
|
0410004WL029326
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419014
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-005/108
(BHOLABORI)
|
0410004000NRG24120320240389652
|
16/03/2024
|
JAMITI DAS
|
0410004WL029333
|
JAMITI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419003
|
|
JAMITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/394
(BHOLABORI)
|
0410004000NRG24120320240389621
|
16/03/2024
|
BINA BORUAH
|
0410004WL029327
|
BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418994
|
|
BINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-009/17
(BHOLABORI)
|
0410004000NRG24120320240389625
|
16/03/2024
|
JOGA DAS
|
0410004WL029328
|
JOGA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419010
|
|
JOG DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG24120320240389647
|
16/03/2024
|
BUDHIN BHUYAN
|
0410004WL029332
|
BUDHIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419026
|
|
BUDDHIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-010/23
(BHOLABORI)
|
0410004000NRG24120320240389626
|
16/03/2024
|
MAKAN SAIKIA
|
0410004WL029328
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419008
|
|
MAKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-012/106-A
(BHOLABORI)
|
0410004000NRG24120320240389613
|
16/03/2024
|
NAGEN BORAH
|
0410004WL029326
|
NAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419015
|
|
NAGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-012/3-A
(BHOLABORI)
|
0410004000NRG24120320240389638
|
16/03/2024
|
BHUTIA PRASHAD
|
0410004WL029330
|
BHUTIA PRASHAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419013
|
|
BHUTIA PRASHAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-012/80
(BHOLABORI)
|
0410004000NRG24120320240389648
|
16/03/2024
|
SATYENDRA SARMAH
|
0410004WL029332
|
SATYENDRA SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419004
|
|
SATYENDRA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-012/84-A
(BHOLABORI)
|
0410004000NRG24120320240389653
|
16/03/2024
|
NIRADA HAZARIKA
|
0410004WL029333
|
NIRADA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
19/04/2024
|
|
3105419020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24120320240389649
|
16/03/2024
|
AJIT SHARMA
|
0410004WL029332
|
AJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419006
|
|
AJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-014/10-A
(BHOLABORI)
|
0410004000NRG24120320240389643
|
16/03/2024
|
RANI RAY
|
0410004WL029331
|
RANI RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419028
|
|
RANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-014/103
(BHOLABORI)
|
0410004000NRG24120320240389630
|
16/03/2024
|
SABITA BORAH
|
0410004WL029329
|
SABITA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418993
|
|
SABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-014/110-A
(BHOLABORI)
|
0410004000NRG24120320240389615
|
16/03/2024
|
DAYBAKI RAY
|
0410004WL029326
|
DAYBAKI RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418999
|
|
DAYBAKI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-014/130
(BHOLABORI)
|
0410004000NRG24120320240389639
|
16/03/2024
|
BANTI GAYAN
|
0410004WL029330
|
BANTI GAYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419016
|
|
BANTI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-014/156
(BHOLABORI)
|
0410004000NRG24120320240389627
|
16/03/2024
|
JURI SAIKIA
|
0410004WL029328
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419017
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG24120320240389632
|
16/03/2024
|
DULUMONI BORAH
|
0410004WL029329
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418998
|
|
Mrs. Dulu Bora
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG24120320240389631
|
16/03/2024
|
SUBHAN BORAH
|
0410004WL029329
|
SUBHAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418997
|
|
SOBHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-014/38
(BHOLABORI)
|
0410004000NRG24120320240389644
|
16/03/2024
|
KRISHNA BAHADUR BHUJEL
|
0410004WL029331
|
KRISHNA BAHADUR BHUJEL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419007
|
|
KRISHNA BA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-014/38-C
(BHOLABORI)
|
0410004000NRG24120320240389634
|
16/03/2024
|
BABITA RAI
|
0410004WL029329
|
BABITA RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418989
|
|
KABITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-014/38-C
(BHOLABORI)
|
0410004000NRG24120320240389633
|
16/03/2024
|
MAKAR RAI
|
0410004WL029329
|
MAKAR RAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418988
|
|
Mr. Makar Ray
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-014/58-A
(BHOLABORI)
|
0410004000NRG24120320240389640
|
16/03/2024
|
NUMALI MUDOI
|
0410004WL029330
|
NUMALI MUDOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419012
|
|
NUMALI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-014/68
(BHOLABORI)
|
0410004000NRG24120320240389635
|
16/03/2024
|
INDESWAR BORA
|
0410004WL029329
|
INDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419018
|
|
INDESWAR BORA SO KASSHIRAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-014/77
(BHOLABORI)
|
0410004000NRG24120320240389628
|
16/03/2024
|
KALPANA BORA
|
0410004WL029328
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419000
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-016/178
(BHOLABORI)
|
0410004000NRG24120320240389616
|
16/03/2024
|
SANJIB BHUYAN
|
0410004WL029326
|
SANJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105419011
|
|
SANJIB BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-017/233
(BHOLABORI)
|
0410004000NRG24120320240389623
|
16/03/2024
|
MINAKHI DEORI
|
0410004WL029327
|
MINAKHI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419001
|
|
MINAKHI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-018/150
(BHOLABORI)
|
0410004000NRG24120320240389654
|
16/03/2024
|
KABITA BORUAH
|
0410004WL029334
|
KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419027
|
|
KABITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-018/95
(BHOLABORI)
|
0410004000NRG24120320240389641
|
16/03/2024
|
LAKHIRAM BORAH
|
0410004WL029330
|
LAKHIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105419021
|
|
LAKSHIRAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-019/217
(BHOLABORI)
|
0410004000NRG24120320240389636
|
16/03/2024
|
GANESH MUKHARJI
|
0410004WL029329
|
GANESH MUKHARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419009
|
|
GANESH MUKHARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-019/259
(BHOLABORI)
|
0410004000NRG24120320240389617
|
16/03/2024
|
NIPEN KAKATI
|
0410004WL029326
|
NIPEN KAKATI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105418996
|
|
NRIPEN KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-019/259
(BHOLABORI)
|
0410004000NRG24120320240389618
|
16/03/2024
|
NITUMONI HAZARIKA KAKATI
|
0410004WL029326
|
NITUMONI HAZARIKA KAKATI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105418995
|
|
NITUMONI HAZARIKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-019/81
(BHOLABORI)
|
0410004000NRG24120320240389646
|
16/03/2024
|
RAJEN SAIKIA
|
0410004WL029331
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419025
|
|
RAJEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-019/90-D
(BHOLABORI)
|
0410004000NRG24120320240389629
|
16/03/2024
|
BIREN GANDHIJA
|
0410004WL029328
|
BIREN GANDHIJA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419029
|
|
BIREN GANDHIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81634
|
81634
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-006-014/11
(BHOLABORI)
|
0410004000NRG24120320240389614
|
16/03/2024
|
BHAGIRATHI DEBAN
|
0410004WL029326
|
BHAGIRATHI DEBAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419024
|
|
Mrs. BHAGIRATHI DEBAN
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-014/225
(BHOLABORI)
|
0410004000NRG24120320240389622
|
16/03/2024
|
BOBI BORAH
|
0410004WL029327
|
BOBI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418990
|
|
Mrs. Bobi Borah
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-014/60
(BHOLABORI)
|
0410004000NRG24120320240389645
|
16/03/2024
|
PADMA BA RAY
|
0410004WL029331
|
PADMA BA RAY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105418991
|
|
Mr. Padma Ba Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-006-002/179
(BHOLABORI)
|
0410004000NRG24120320240389642
|
16/03/2024
|
PITAO DAS
|
0410004WL029331
|
PITAO DAS
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419005
|
|
Mr. Pitau Das
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-002/52
(BHOLABORI)
|
0410004000NRG24120320240389651
|
16/03/2024
|
JOTIN SAIKIA
|
0410004WL029333
|
JOTIN SAIKIA
|
00176
|
IDIB000P546
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105419023
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-006-004/25-B
(BHOLABORI)
|
0410004000NRG24120320240389620
|
16/03/2024
|
DIPA MONI DAS
|
0410004WL029327
|
DIPA MONI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419022
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94010
|
94010
|
|
|
|
|
|
|
|