|
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-10-004-009-002/6-B
(NARAYANPUR)
|
0410004000NRG23290120230433037
|
30/01/2023
|
BASANTA HAZARIKA
|
0410004WL028041
|
BASANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513760
|
|
BASANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-009-003/89
(NARAYANPUR)
|
0410004000NRG23290120230433043
|
30/01/2023
|
KUSUM SAIKIA
|
0410004WL028041
|
KUSUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513758
|
|
KUSUM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/12-B
(NARAYANPUR)
|
0410004000NRG23290120230433054
|
30/01/2023
|
MUNU BEGUM
|
0410004WL028042
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513766
|
|
Mun Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/135
(NARAYANPUR)
|
0410004000NRG23290120230433044
|
30/01/2023
|
SAJIRAN NICHA
|
0410004WL028041
|
SAJIRAN NICHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513751
|
|
CHAJIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/171-A
(NARAYANPUR)
|
0410004000NRG23290120230433062
|
30/01/2023
|
JELINA BEGUM
|
0410004WL028042
|
JELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513756
|
|
JELINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/186
(NARAYANPUR)
|
0410004000NRG23290120230433064
|
30/01/2023
|
KHAIRUL HUSSAIN
|
0410004WL028042
|
KHAIRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513764
|
|
KHAIRUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/198
(NARAYANPUR)
|
0410004000NRG23290120230433022
|
30/01/2023
|
TAMIR ALI
|
0410004WL028040
|
TAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513762
|
|
TAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-009-009/200-A
(NARAYANPUR)
|
0410004000NRG23290120230433023
|
30/01/2023
|
HAIDAR ALI
|
0410004WL028040
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513759
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/215
(NARAYANPUR)
|
0410004000NRG23290120230433024
|
30/01/2023
|
CHELEMA BEGUM
|
0410004WL028040
|
CHELEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513753
|
|
CHELEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/294
(NARAYANPUR)
|
0410004000NRG23290120230433025
|
30/01/2023
|
NIRADA SAIKIA
|
0410004WL028040
|
NIRADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513749
|
|
NIRADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/300-A
(NARAYANPUR)
|
0410004000NRG23290120230433026
|
30/01/2023
|
SIMA BEGUM
|
0410004WL028040
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513757
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23290120230433028
|
30/01/2023
|
MAMONI BEGUM
|
0410004WL028040
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513761
|
|
Mamani Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23290120230433029
|
30/01/2023
|
MANU BEGUM
|
0410004WL028040
|
MANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513765
|
|
MANU HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/302-C
(NARAYANPUR)
|
0410004000NRG23290120230433030
|
30/01/2023
|
SAJIDA BEGUM
|
0410004WL028040
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513755
|
|
Sajida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/305-D
(NARAYANPUR)
|
0410004000NRG23290120230433032
|
30/01/2023
|
TASLIMA BEGUM
|
0410004WL028040
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513754
|
|
Taslima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/326-A
(NARAYANPUR)
|
0410004000NRG23290120230433035
|
30/01/2023
|
RANU BEGUM
|
0410004WL028040
|
RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513752
|
|
Ranu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23290120230433050
|
30/01/2023
|
NAYAN MONI PHUKAN
|
0410004WL028041
|
NAYAN MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513763
|
|
Nayantara Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-009-002/6-C
(NARAYANPUR)
|
0410004000NRG23290120230433052
|
30/01/2023
|
ANITA BORAH HAZARIKA
|
0410004WL028042
|
ANITA BORAH HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513750
|
|
Mrs. ANITA BORAH HAZARIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-009-009/15-A
(NARAYANPUR)
|
0410004000NRG23290120230433057
|
30/01/2023
|
AHMED HUSSAIN
|
0410004WL028042
|
AHMED HUSSAIN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513745
|
|
AHMED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
AS-10-004-009-009/306-C
(NARAYANPUR)
|
0410004000NRG23290120230433033
|
30/01/2023
|
RAFIUDDIN AHMED
|
0410004WL028040
|
RAFIUDDIN AHMED
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513744
|
|
MD RAFIUDDIN AHMED
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-009-009/170-D
(NARAYANPUR)
|
0410004000NRG23290120230433061
|
30/01/2023
|
NACHIMA BEGUM
|
0410004WL028042
|
NACHIMA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513747
|
|
Nachima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23290120230433027
|
30/01/2023
|
BABUL ALI
|
0410004WL028040
|
BABUL ALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513746
|
|
BABULI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-009-009/305-D
(NARAYANPUR)
|
0410004000NRG23290120230433031
|
30/01/2023
|
JAHURA BEGUM
|
0410004WL028040
|
JAHURA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513748
|
|
Jahura Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|