|
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-10-004-011-009/59-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375974
|
20/02/2024
|
BHABA BORUAH
|
0410004WL028302
|
BHABA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719610
|
|
BHABA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/101-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375975
|
20/02/2024
|
PALLABI BORAH
|
0410004WL028302
|
PALLABI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719614
|
|
Pallabi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/120
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375977
|
20/02/2024
|
NARAYAN PAUL
|
0410004WL028302
|
NARAYAN PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719611
|
|
NARAYAN PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/142
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375979
|
20/02/2024
|
JANMONI GOGOI BARUAH
|
0410004WL028302
|
JANMONI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/04/2024
|
|
2887719615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-010/192
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375980
|
20/02/2024
|
SUBERA BEGAM
|
0410004WL028302
|
SUBERA BEGAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719618
|
|
SUBERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375981
|
20/02/2024
|
JAKIR ALI
|
0410004WL028302
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719613
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-010/73
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375984
|
20/02/2024
|
KUMUD BARUA
|
0410004WL028302
|
KUMUD BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719617
|
|
KUMUD BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-010/84
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375985
|
20/02/2024
|
PHAKALI GOGOI
|
0410004WL028302
|
PHAKALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719612
|
|
PAKHILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-010/23-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375983
|
20/02/2024
|
JUNMONI BORUAH
|
0410004WL028302
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719616
|
|
Junmoni Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-010/137
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375978
|
20/02/2024
|
Bubul Borah
|
0410004WL028302
|
Bubul Borah
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719619
|
|
BUBUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-010/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375976
|
20/02/2024
|
ANIMA BEGUM
|
0410004WL028302
|
ANIMA BEGUM
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719620
|
|
Anima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG24200220240375982
|
20/02/2024
|
PHULMONI BEGUM
|
0410004WL028302
|
PHULMONI BEGUM
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887719621
|
|
PHULMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|