|
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-10-004-008-005/909
(RAJGARH)
|
0410004000NRG24071220230328242
|
08/12/2023
|
ANANDRA MUSAHARI
|
0410004WL024639
|
ANANDRA MUSAHARI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771050
|
|
ANANDRA MUSAHARI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-005/909
(RAJGARH)
|
0410004000NRG24071220230328243
|
08/12/2023
|
KANAMAI MOCHAHARI
|
0410004WL024639
|
KANAMAI MOCHAHARI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771041
|
|
KANAMAI MOCHAHARI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-009/2232
(RAJGARH)
|
0410004000NRG24071220230328222
|
08/12/2023
|
RUMI DAS
|
0410004WL024637
|
RUMI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771040
|
|
RUMI DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-009/28-B
(RAJGARH)
|
0410004000NRG24071220230328245
|
08/12/2023
|
JANMONI DAS
|
0410004WL024639
|
JANMONI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771046
|
|
JANMONI DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-013/153-A
(RAJGARH)
|
0410004000NRG24071220230328231
|
08/12/2023
|
RIMA GOGOI
|
0410004WL024638
|
RIMA GOGOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771044
|
|
RIMA GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-015/213
(RAJGARH)
|
0410004000NRG24071220230328232
|
08/12/2023
|
DIPEN MUSHAHARY
|
0410004WL024638
|
DIPEN MUSHAHARY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771037
|
|
DIPEN MUSHAHARY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-015/2296
(RAJGARH)
|
0410004000NRG24071220230328226
|
08/12/2023
|
GOBINDA HAKHRARI
|
0410004WL024637
|
GOBINDA HAKHRARI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771043
|
|
GOBINDA HAKHRARI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-015/355
(RAJGARH)
|
0410004000NRG24071220230328234
|
08/12/2023
|
PRODIP DOIMARY
|
0410004WL024638
|
PRODIP DOIMARY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Rejected
|
07/02/2024
|
|
0205771049
|
Account closed
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-008-017/940
(RAJGARH)
|
0410004000NRG24071220230328238
|
08/12/2023
|
PURNA BARUAH
|
0410004WL024638
|
PURNA BARUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771039
|
|
PURNA BARUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-020/1852
(RAJGARH)
|
0410004000NRG24071220230328199
|
08/12/2023
|
Babul Sara
|
0410004WL024635
|
Babul Sara
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771038
|
|
Babul Sara
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-008-020/2372
(RAJGARH)
|
0410004000NRG24071220230328213
|
08/12/2023
|
RANJIT HAZARIKA
|
0410004WL024636
|
RANJIT HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771045
|
|
RANJIT HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-021/1759
(RAJGARH)
|
0410004000NRG24071220230328215
|
08/12/2023
|
TILESWARI PHUKAN
|
0410004WL024636
|
TILESWARI PHUKAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771047
|
|
TILESWARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-008-005/309
(RAJGARH)
|
0410004000NRG24071220230328217
|
08/12/2023
|
MAMANI DUTTA MAHANTA
|
0410004WL024637
|
MAMANI DUTTA MAHANTA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205771042
|
|
MAMANI DUTTA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-008-017/629
(RAJGARH)
|
0410004000NRG24071220230328209
|
08/12/2023
|
MADHABI DAS
|
0410004WL024636
|
MADHABI DAS
|
00415
|
SBIN0009535
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771048
|
|
MRS MADHABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-008-009/1594
(RAJGARH)
|
0410004000NRG24071220230328194
|
08/12/2023
|
MANI BORAH
|
0410004WL024635
|
MANI BORAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771059
|
|
MRS MANI BORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-010/299
(RAJGARH)
|
0410004000NRG24071220230328195
|
08/12/2023
|
SOMALA SWARGIARY
|
0410004WL024635
|
SOMALA SWARGIARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771054
|
|
MRS SOMALA SWARGIARY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-008-015/355
(RAJGARH)
|
0410004000NRG24071220230328235
|
08/12/2023
|
RUPALI DAIMARY
|
0410004WL024638
|
RUPALI DAIMARY
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771052
|
|
MRS RUPALI DAIMARY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-008-016/225
(RAJGARH)
|
0410004000NRG24071220230328246
|
08/12/2023
|
CHANDRA DAS
|
0410004WL024639
|
CHANDRA DAS
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771060
|
|
MR CHANDRA DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-008-017/441
(RAJGARH)
|
0410004000NRG24071220230328197
|
08/12/2023
|
RUPA CHUBBA
|
0410004WL024635
|
RUPA CHUBBA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771051
|
|
MRS RUPA CHUBBA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-008-020/120-A
(RAJGARH)
|
0410004000NRG24071220230328229
|
08/12/2023
|
SARUMONI PHUKAN PACHAN
|
0410004WL024637
|
SARUMONI PHUKAN PACHAN
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771057
|
|
MRS SARUMONI PHUKAN PACHANI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-008-021/2176
(RAJGARH)
|
0410004000NRG24071220230328201
|
08/12/2023
|
MANJU PHUKAN
|
0410004WL024635
|
MANJU PHUKAN
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771053
|
|
MRS MANJU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-008-005/309
(RAJGARH)
|
0410004000NRG24071220230328218
|
08/12/2023
|
BHAGYASHRI MAHANTA
|
0410004WL024637
|
BHAGYASHRI MAHANTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771056
|
|
MISS BHAGYASHRI MAHANTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-008-005/309
(RAJGARH)
|
0410004000NRG24071220230328219
|
08/12/2023
|
PINKU MAHANTA
|
0410004WL024637
|
PINKU MAHANTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771058
|
|
SHRI PINKU MAHANTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-008-016/225
(RAJGARH)
|
0410004000NRG24071220230328247
|
08/12/2023
|
KSHIRADA DAS
|
0410004WL024639
|
KSHIRADA DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771063
|
|
MRS KSHIRADA DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-008-016/2287
(RAJGARH)
|
0410004000NRG24071220230328237
|
08/12/2023
|
MAHIMA BOROBASUMATARY
|
0410004WL024638
|
MAHIMA BOROBASUMATARY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771055
|
|
MRS MAHIMA BORO BASUMATARY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-008-016/434
(RAJGARH)
|
0410004000NRG24071220230328248
|
08/12/2023
|
GAKUL DAIMARY
|
0410004WL024639
|
GAKUL DAIMARY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771062
|
|
MR GAKUL DAIMARI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-008-017/441
(RAJGARH)
|
0410004000NRG24071220230328198
|
08/12/2023
|
BINITA SUBBA
|
0410004WL024635
|
BINITA SUBBA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771061
|
|
MISS BINITA SUBBA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-008-020/1258
(RAJGARH)
|
0410004000NRG24071220230328251
|
08/12/2023
|
BINAY BASUMATARI
|
0410004WL024639
|
BINAY BASUMATARI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771065
|
|
MR BINAY BASUMATARI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-008-020/218-C
(RAJGARH)
|
0410004000NRG24071220230328252
|
08/12/2023
|
BUDHESWAR BORAH
|
0410004WL024639
|
BUDHESWAR BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205771064
|
|
MR BUDHESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69020
|
69020
|
|
|
|
|
|
|
|