|
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-10-004-019-004/99-A
(JAMUGURI)
|
0410004000NRG24280320240404225
|
28/03/2024
|
BAGAMAL SAIKIA
|
0410004WL030585
|
BAGAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607465
|
|
BAGAMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG24280320240404223
|
28/03/2024
|
ATUL BARUAH
|
0410004WL030585
|
ATUL BARUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607471
|
|
ATUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG24280320240404224
|
28/03/2024
|
Mrs. NIJU BORUAH
|
0410004WL030585
|
Mrs. NIJU BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607467
|
|
Mrs. NIJU BORUAH
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-004/9-A
(JAMUGURI)
|
0410004000NRG24280320240404244
|
28/03/2024
|
MONURANJAN BHUYAN
|
0410004WL030588
|
MONURANJAN BHUYAN
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607454
|
|
MR MONORANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/99
(JAMUGURI)
|
0410004000NRG24280320240404227
|
28/03/2024
|
DILIP DOLEY
|
0410004WL030585
|
DILIP DOLEY
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607464
|
|
Mr. Dilip Doley
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/99
(JAMUGURI)
|
0410004000NRG24280320240404226
|
28/03/2024
|
GOGOI DOLEY
|
0410004WL030585
|
GOGOI DOLEY
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607457
|
|
GOGOI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/99-A
(JAMUGURI)
|
0410004000NRG24280320240404229
|
28/03/2024
|
LALITA DOLEY
|
0410004WL030585
|
LALITA DOLEY
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607468
|
|
Mrs. LALITA DOLEY
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/99-A
(JAMUGURI)
|
0410004000NRG24280320240404228
|
28/03/2024
|
PUSPALAL DOLEY
|
0410004WL030585
|
PUSPALAL DOLEY
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607456
|
|
Mr. Puspanath Doley
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-009/18-D
(JAMUGURI)
|
0410004000NRG24280320240404230
|
28/03/2024
|
AJOY PEGU
|
0410004WL030585
|
AJOY PEGU
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607459
|
|
MR AJOY PEGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-010/15
(JAMUGURI)
|
0410004000NRG24280320240404232
|
28/03/2024
|
JINU BHUYAN
|
0410004WL030585
|
JINU BHUYAN
|
00176
|
IDIB000J564
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103607466
|
|
JINU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-011/107-B
(JAMUGURI)
|
0410004000NRG24280320240404247
|
28/03/2024
|
PAPAU PEGU
|
0410004WL030588
|
PAPAU PEGU
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607455
|
|
PUPAU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-011/158
(JAMUGURI)
|
0410004000NRG24280320240404248
|
28/03/2024
|
DEEPAK SHILL
|
0410004WL030588
|
DEEPAK SHILL
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607453
|
|
MR DIPAK SHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-012/38
(JAMUGURI)
|
0410004000NRG24280320240404249
|
28/03/2024
|
PANKAJ HAZARIKA
|
0410004WL030588
|
PANKAJ HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607458
|
|
PANGKAJ HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-012/70
(JAMUGURI)
|
0410004000NRG24280320240404250
|
28/03/2024
|
UTPAL HAZARIKA
|
0410004WL030588
|
UTPAL HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607470
|
|
Mr. Utpal Hazarika
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-012/94
(JAMUGURI)
|
0410004000NRG24280320240404251
|
28/03/2024
|
BIREN HAZARIKA
|
0410004WL030588
|
BIREN HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607469
|
|
BIREN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-019-010/42
(JAMUGURI)
|
0410004000NRG24280320240404246
|
28/03/2024
|
BODHESWAR HAZARIKA
|
0410004WL030588
|
BODHESWAR HAZARIKA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607460
|
|
BODHESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-019-004/13
(JAMUGURI)
|
0410004000NRG24280320240404243
|
28/03/2024
|
PRAMOD BORA
|
0410004WL030588
|
PRAMOD BORA
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607463
|
|
PRAMOD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-009/18-D
(JAMUGURI)
|
0410004000NRG24280320240404231
|
28/03/2024
|
TUNIMAI PEGU
|
0410004WL030585
|
TUNIMAI PEGU
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607461
|
|
MRS TUNIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-010/19
(JAMUGURI)
|
0410004000NRG24280320240404245
|
28/03/2024
|
BINOD HAZARIKA
|
0410004WL030588
|
BINOD HAZARIKA
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103607462
|
|
BINOD HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|