|
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-10-004-011-008/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340930
|
24/12/2023
|
PURNIMA GOGOI
|
0410004WL025733
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042001
|
|
PURNIMA GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340941
|
24/12/2023
|
CHANDRA DOLEY
|
0410004WL025733
|
CHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041999
|
|
CHANDRA DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340942
|
24/12/2023
|
MEPANI DOLEY
|
0410004WL025733
|
MEPANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042000
|
|
MEPANI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340943
|
24/12/2023
|
ROMEN DOLEY
|
0410004WL025733
|
ROMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041998
|
|
ROMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-011-008/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340944
|
24/12/2023
|
JIBAN PEGU
|
0410004WL025733
|
JIBAN PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041994
|
|
JIBAN PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-008/47-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340948
|
24/12/2023
|
MANJU BORAH PEGU
|
0410004WL025733
|
MANJU BORAH PEGU
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041995
|
|
MANJU BORAH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-008/47-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340947
|
24/12/2023
|
LUHIT PEGU
|
0410004WL025733
|
LUHIT PEGU
|
00354
|
PUNB0050020
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041997
|
|
LUHIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-008/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340923
|
24/12/2023
|
PADMA BORA
|
0410004WL025733
|
PADMA BORA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042002
|
|
MRS PADMA BORA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-008/25
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340932
|
24/12/2023
|
JAYANTA GOGOI
|
0410004WL025733
|
JAYANTA GOGOI
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042005
|
|
MR JAYANTA GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-008/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340940
|
24/12/2023
|
MUKUNDA PHUKAN
|
0410004WL025733
|
MUKUNDA PHUKAN
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042003
|
|
MR MUKUNDA PHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-008/63
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340956
|
24/12/2023
|
ANUPAM BORAH
|
0410004WL025733
|
ANUPAM BORAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544042004
|
|
MR ANUPAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24241220230340920
|
24/12/2023
|
BIPLAB GOGOI
|
0410004WL025733
|
BIPLAB GOGOI
|
00694
|
NESF0000076
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544041996
|
|
BIPLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|