|
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-10-004-011-001/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378865
|
25/02/2024
|
DIALOK DOLEY
|
0410004WL028485
|
DIALOK DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958559
|
|
DAILAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/85
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378866
|
25/02/2024
|
DIVYA JYOTI DOLEY
|
0410004WL028485
|
DIVYA JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958556
|
|
DIBYAJYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378868
|
25/02/2024
|
BUJERY DOLEY
|
0410004WL028485
|
BUJERY DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958561
|
|
JAJARI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-002/51
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378867
|
25/02/2024
|
SANJIB DOLEY
|
0410004WL028485
|
SANJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958560
|
|
SONJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-007/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378875
|
25/02/2024
|
PURNIMA PEGU
|
0410004WL028485
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958557
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/89-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378862
|
25/02/2024
|
ANITA PEGU
|
0410004WL028484
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958558
|
|
RANJUMA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-001/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378858
|
25/02/2024
|
MAISING PEGU
|
0410004WL028484
|
MAISING PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958566
|
|
MAICHING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-001/27
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378863
|
25/02/2024
|
MONIKA DOLEY
|
0410004WL028485
|
MONIKA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958564
|
|
Mrs. MONIKA DOLEY
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-001/30
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378864
|
25/02/2024
|
TULOSI DOLEY
|
0410004WL028485
|
TULOSI DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958565
|
|
TULASI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-002/92-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378869
|
25/02/2024
|
HALIRAM PEGU
|
0410004WL028485
|
HALIRAM PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958550
|
|
HALIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-007/138
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378871
|
25/02/2024
|
HEMADA DOLEY
|
0410004WL028485
|
HEMADA DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958551
|
|
HEMADA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-007/138
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378872
|
25/02/2024
|
INDRAJIT DOLEY
|
0410004WL028485
|
INDRAJIT DOLEY
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958555
|
|
INDRAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-007/145
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378873
|
25/02/2024
|
RITA PEGU
|
0410004WL028485
|
RITA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958554
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-007/146
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378874
|
25/02/2024
|
BINU PEGU
|
0410004WL028485
|
BINU PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958553
|
|
BINU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-007/82
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378876
|
25/02/2024
|
BISHANUJYOTI PEGU
|
0410004WL028485
|
BISHANUJYOTI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958563
|
|
BISHNU JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-007/82
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378877
|
25/02/2024
|
CHUNUMAI PEGU
|
0410004WL028485
|
CHUNUMAI PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958552
|
|
SUNUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-008/41
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378878
|
25/02/2024
|
JORKIRAM PEGU
|
0410004WL028485
|
JORKIRAM PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958562
|
|
JORAKIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/89
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378860
|
25/02/2024
|
BASANTA PEGU
|
0410004WL028484
|
BASANTA PEGU
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958549
|
|
BASANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-011-013/89
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378861
|
25/02/2024
|
ANITA PEGU
|
0410004WL028484
|
ANITA PEGU
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958546
|
|
ANITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-011-002/92-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378870
|
25/02/2024
|
RAHUL PEGU
|
0410004WL028485
|
RAHUL PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958548
|
|
MR RAHUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-007/60-D
(DAKHIN NARAYANPUR)
|
0410004000NRG24250220240378859
|
25/02/2024
|
MOUSUMI PEGU
|
0410004WL028484
|
MOUSUMI PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251958547
|
|
MAUCHUMI PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|