|
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-10-004-001-001/50-A
(PANBARI)
|
0410004000NRG24050520230019709
|
05/05/2023
|
JURI PHUKAN
|
0410004WL001425
|
JURI PHUKAN
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
13/05/2023
|
|
1539697064
|
|
JURI PHUKAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG24050520230019714
|
05/05/2023
|
BAKULI BORA
|
0410004WL001425
|
BAKULI BORA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697065
|
|
BAKULI BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG24050520230019713
|
05/05/2023
|
GUNARAM BORAH
|
0410004WL001425
|
GUNARAM BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697078
|
|
GUNARAM BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG24050520230019715
|
05/05/2023
|
JITEN BORAH
|
0410004WL001425
|
JITEN BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697079
|
|
JITEN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG24050520230019716
|
05/05/2023
|
NITU BORAH
|
0410004WL001425
|
NITU BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697077
|
|
NITU BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/63-D
(PANBARI)
|
0410004000NRG24050520230019718
|
05/05/2023
|
MONIRAM DEURI
|
0410004WL001425
|
MONIRAM DEURI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539697073
|
|
MONIRAM DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/63-D
(PANBARI)
|
0410004000NRG24050520230019720
|
05/05/2023
|
MONIRAM DEURI
|
0410004WL001425
|
MONIRAM DEURI
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
13/05/2023
|
|
1539697074
|
|
MONIRAM DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-005/63-D
(PANBARI)
|
0410004000NRG24050520230019719
|
05/05/2023
|
PARAG DEURI
|
0410004WL001425
|
PARAG DEURI
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
13/05/2023
|
|
1539697071
|
|
PARAG DEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-005/63-D
(PANBARI)
|
0410004000NRG24050520230019717
|
05/05/2023
|
PARAG DEURI
|
0410004WL001425
|
PARAG DEURI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1539697070
|
|
PARAG DEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-005/69-D
(PANBARI)
|
0410004000NRG24050520230019724
|
05/05/2023
|
BEDAWATI DEURI
|
0410004WL001425
|
BEDAWATI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697076
|
|
BEDAWATI DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-012/27
(PANBARI)
|
0410004000NRG24050520230019730
|
05/05/2023
|
Nara Saikia
|
0410004WL001425
|
Nara Saikia
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697075
|
|
Nara Saikia
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-019/364
(PANBARI)
|
0410004000NRG24050520230019745
|
05/05/2023
|
NIRA SAIKIA
|
0410004WL001426
|
NIRA SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697072
|
|
NIRA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-019/364
(PANBARI)
|
0410004000NRG24050520230019746
|
05/05/2023
|
RAJU BORUAH
|
0410004WL001426
|
RAJU BORUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697069
|
|
RAJU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-001-001/75
(PANBARI)
|
0410004000NRG24050520230019711
|
05/05/2023
|
BINA HAZARIKA
|
0410004WL001425
|
BINA HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697066
|
|
MRS BINA HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-001/75
(PANBARI)
|
0410004000NRG24050520230019710
|
05/05/2023
|
HEMANTA HAZARIKA
|
0410004WL001425
|
HEMANTA HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697068
|
|
SHRI HEMANTA HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-001/75
(PANBARI)
|
0410004000NRG24050520230019712
|
05/05/2023
|
LAKHYAJIT HAZARIKA
|
0410004WL001425
|
LAKHYAJIT HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1539697067
|
|
MR LAKHYAJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|