|
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-10-004-011-004/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309132
|
14/11/2023
|
RIMA GOGOI
|
0410004WL022912
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506842
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309133
|
14/11/2023
|
POMPI CHETIA BORA
|
0410004WL022912
|
POMPI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506826
|
|
PAMPI CHETIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/238
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309134
|
14/11/2023
|
PRATIMA GOGOI
|
0410004WL022912
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506831
|
|
PRATIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309135
|
14/11/2023
|
CHANDAN GOGOI
|
0410004WL022912
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506841
|
|
CHANDAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309136
|
14/11/2023
|
DHANADA GOGOI
|
0410004WL022912
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506840
|
|
DHANADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309139
|
14/11/2023
|
DEBASISH GOGOI
|
0410004WL022912
|
DEBASISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506832
|
|
DEBASISH GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/109
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309140
|
14/11/2023
|
MONI BORAH GOGOI
|
0410004WL022912
|
MONI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506830
|
|
MANI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309142
|
14/11/2023
|
BIJU GOGOI
|
0410004WL022912
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506839
|
|
MRS BIJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309141
|
14/11/2023
|
BIRINCHI GOGOI
|
0410004WL022912
|
BIRINCHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506829
|
|
BIRINCHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/130
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309144
|
14/11/2023
|
MINI GOGOI BORA
|
0410004WL022912
|
MINI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506833
|
|
MINI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309145
|
14/11/2023
|
MANIKA BARUA
|
0410004WL022912
|
MANIKA BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506835
|
|
MANIKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/33
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309147
|
14/11/2023
|
JUN MONI BORUAH
|
0410004WL022912
|
JUN MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506827
|
|
JUNMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/43
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309150
|
14/11/2023
|
BHABANI HATIBARUHA
|
0410004WL022912
|
BHABANI HATIBARUHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506834
|
|
BHABANI HATIBARUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309154
|
14/11/2023
|
KABITA GOGOI
|
0410004WL022912
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506836
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309155
|
14/11/2023
|
PRANITA GOGOI
|
0410004WL022912
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506828
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309156
|
14/11/2023
|
DITUL GOGOI
|
0410004WL022912
|
DITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506838
|
|
DITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309157
|
14/11/2023
|
SARUMAI GOGOI
|
0410004WL022912
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506837
|
|
Sarumai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309153
|
14/11/2023
|
PANKAJ BORUAH
|
0410004WL022912
|
PANKAJ BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506825
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/106-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309137
|
14/11/2023
|
MRIDULA GOGOI
|
0410004WL022912
|
MRIDULA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506824
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309138
|
14/11/2023
|
PURNIMA GOGOI
|
0410004WL022912
|
PURNIMA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506818
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/125
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309143
|
14/11/2023
|
ANIL GOGOI
|
0410004WL022912
|
ANIL GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506820
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/28
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309146
|
14/11/2023
|
JUGAMAYA GOGOI
|
0410004WL022912
|
JUGAMAYA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506823
|
|
JUGAMAYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309148
|
14/11/2023
|
DIPAK BARUAH
|
0410004WL022912
|
DIPAK BARUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506819
|
|
DIPAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/36
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309149
|
14/11/2023
|
DIPALI BORUAH
|
0410004WL022912
|
DIPALI BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506822
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/47
(DAKHIN NARAYANPUR)
|
0410004000NRG24141120230309151
|
14/11/2023
|
PRANAMIKA GOGOI
|
0410004WL022912
|
PRANAMIKA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506821
|
|
PRANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|