|
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)
|
0410004000NRG23280120230432953
|
29/01/2023
|
RIMA GOGOI
|
0410004WL028032
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762635
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/231
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432909
|
29/01/2023
|
MOMI DUWARH
|
0410004WL028029
|
MOMI DUWARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762620
|
|
MOMI DUWARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/234
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432954
|
29/01/2023
|
POMPI CHETIA BORA
|
0410004WL028032
|
POMPI CHETIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762607
|
|
PAMPI CHETIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432910
|
29/01/2023
|
CHANDAN GOGOI
|
0410004WL028029
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762634
|
|
CHANDAN GOGOI
|
IDBI BANK(607095)
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/105
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432911
|
29/01/2023
|
DHANADA GOGOI
|
0410004WL028029
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762633
|
|
DHANADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432938
|
29/01/2023
|
DEBASISH GOGOI
|
0410004WL028031
|
DEBASISH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762618
|
|
DEBASISH GOGOI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/109
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432940
|
29/01/2023
|
BIPUL GOGOI
|
0410004WL028031
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522762608
|
|
BIPUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432913
|
29/01/2023
|
BIJU GOGOI
|
0410004WL028029
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762632
|
|
MRS BIJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/110
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432912
|
29/01/2023
|
BIRINCHI GOGOI
|
0410004WL028029
|
BIRINCHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762621
|
|
BIRINCHI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/117
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432914
|
29/01/2023
|
RUPA GOGOI
|
0410004WL028029
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762627
|
|
Rupa Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/130
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432956
|
29/01/2023
|
MINI GOGOI BORA
|
0410004WL028032
|
MINI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762623
|
|
MINI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/14
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432915
|
29/01/2023
|
PADMESHWAR GOGOI
|
0410004WL028029
|
PADMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762609
|
|
PADMESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/24
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432916
|
29/01/2023
|
RAMEN BARUA
|
0410004WL028029
|
RAMEN BARUA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522762630
|
|
RAMEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/29
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432941
|
29/01/2023
|
JUNMONI GOGOI
|
0410004WL028031
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762617
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/33
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432942
|
29/01/2023
|
JUN MONI BORUAH
|
0410004WL028031
|
JUN MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762610
|
|
JUNMONI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/4
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432944
|
29/01/2023
|
JOGESWARI PEGU
|
0410004WL028031
|
JOGESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762619
|
|
JOGESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/4
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432943
|
29/01/2023
|
NOMAL PEGU
|
0410004WL028031
|
NOMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762616
|
|
NOMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/43
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432957
|
29/01/2023
|
BHABANI HATIBARUHA
|
0410004WL028032
|
BHABANI HATIBARUHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762625
|
|
BHABANI HATIBARUHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/59
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432945
|
29/01/2023
|
PALIKA GOGOI
|
0410004WL028031
|
PALIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762624
|
|
PALIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/66
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432919
|
29/01/2023
|
MEM BARUAH
|
0410004WL028029
|
MEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762612
|
|
MEM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432920
|
29/01/2023
|
THAGESWAR GOGOI
|
0410004WL028029
|
THAGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762628
|
|
THAGESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/72
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432947
|
29/01/2023
|
SWARNA GOGOI
|
0410004WL028031
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762626
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/75
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432921
|
29/01/2023
|
NIKUNJA GOGOI
|
0410004WL028029
|
NIKUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762629
|
|
NIKUNJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432924
|
29/01/2023
|
NIKHIL GOGOI
|
0410004WL028029
|
NIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762606
|
|
NIKHIL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/9
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432923
|
29/01/2023
|
PRANITA GOGOI
|
0410004WL028029
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762611
|
|
PRANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-011-012/90
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432949
|
29/01/2023
|
SARUMAI GOGOI
|
0410004WL028031
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762631
|
|
Sarumai Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NARAYANPUR
|
AS-10-004-011-012/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432950
|
29/01/2023
|
RUPA MONI GOGOI
|
0410004WL028031
|
RUPA MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762622
|
|
RUPA MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-011-014/11-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432925
|
29/01/2023
|
RAJ KUMAR PEGU
|
0410004WL028029
|
RAJ KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762614
|
|
RAJKUMAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
AS-10-004-011-014/132-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432926
|
29/01/2023
|
JYOTIKA PEGU DOLEY
|
0410004WL028029
|
JYOTIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762613
|
|
JYOTIKA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-011-014/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432951
|
29/01/2023
|
BAJARMONI DOLEY
|
0410004WL028031
|
BAJARMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762636
|
|
Bajaramani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARAYANPUR
|
AS-10-004-011-014/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432952
|
29/01/2023
|
SUNMONI PEGU
|
0410004WL028031
|
SUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762637
|
|
SONMONI PATHORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-011-014/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432930
|
29/01/2023
|
LUSHAI PEGU
|
0410004WL028029
|
LUSHAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762615
|
|
LUCHAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-011-012/69
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432958
|
29/01/2023
|
PANKAJ BORUAH
|
0410004WL028032
|
PANKAJ BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762605
|
|
PANKAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-011-010/114-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432934
|
29/01/2023
|
ANIMA BEGUM
|
0410004WL028031
|
ANIMA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762604
|
|
Anima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
AS-10-004-011-012/106-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432936
|
29/01/2023
|
MRIDULA GOGOI
|
0410004WL028031
|
MRIDULA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762603
|
|
MRIDULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG23280120230432937
|
29/01/2023
|
PURNIMA GOGOI
|
0410004WL028031
|
PURNIMA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522762602
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|