|
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-10-004-001-001/45-A
(PANBARI)
|
0410004000NRG24281120230319386
|
28/11/2023
|
JAYANTA BHARALI
|
0410004WL023929
|
JAYANTA BHARALI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805930
|
|
JAYANTA BHARALI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/22
(PANBARI)
|
0410004000NRG24281120230319395
|
28/11/2023
|
BHADRESHWARI DEURI
|
0410004WL023930
|
BHADRESHWARI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805924
|
|
BHADRESHWARI DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-009/105-B
(PANBARI)
|
0410004000NRG24281120230319374
|
28/11/2023
|
NITUMONI GUWALA
|
0410004WL023928
|
NITUMONI GUWALA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805927
|
|
NITUMONI GUWALA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-010/130-A
(PANBARI)
|
0410004000NRG24281120230319376
|
28/11/2023
|
MAJONI DEURI
|
0410004WL023928
|
MAJONI DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805926
|
|
MAJONI DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/45
(PANBARI)
|
0410004000NRG24281120230319377
|
28/11/2023
|
Mr. LOHIT DUTTA
|
0410004WL023928
|
Mr. LOHIT DUTTA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805928
|
|
Mr. LOHIT DUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-014/27-A
(PANBARI)
|
0410004000NRG24281120230319387
|
28/11/2023
|
GHANASHYAM SAIKIA
|
0410004WL023929
|
GHANASHYAM SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805923
|
|
GHANASHYAM SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-014/27-A
(PANBARI)
|
0410004000NRG24281120230319388
|
28/11/2023
|
TAGARI SAIKIA
|
0410004WL023929
|
TAGARI SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805931
|
|
TAGARI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/67-D
(PANBARI)
|
0410004000NRG24281120230319390
|
28/11/2023
|
SATYA PATIR
|
0410004WL023929
|
SATYA PATIR
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805932
|
|
SATYA PATIR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-019/85
(PANBARI)
|
0410004000NRG24281120230319393
|
28/11/2023
|
JIBAN DUTTA
|
0410004WL023929
|
JIBAN DUTTA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805925
|
|
JIBAN DUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-019/99
(PANBARI)
|
0410004000NRG24281120230319405
|
28/11/2023
|
DABANANDA BORAH
|
0410004WL023930
|
DABANANDA BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805922
|
|
DABANANDA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-001-011/11-C
(PANBARI)
|
0410004000NRG24281120230319382
|
28/11/2023
|
KAMAL DEORI
|
0410004WL023928
|
KAMAL DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805920
|
|
MR KAMAL DEORI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/220
(PANBARI)
|
0410004000NRG24281120230319383
|
28/11/2023
|
DHIREN DEORI
|
0410004WL023928
|
DHIREN DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805919
|
|
MR DHIREN DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/220
(PANBARI)
|
0410004000NRG24281120230319384
|
28/11/2023
|
NAYAN TARA DEORI
|
0410004WL023928
|
NAYAN TARA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805929
|
|
MRS NAYAN TARA DEORI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-019/80-A
(PANBARI)
|
0410004000NRG24281120230319392
|
28/11/2023
|
CHIRANJIB DUTTA
|
0410004WL023929
|
CHIRANJIB DUTTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665805921
|
|
MR CHIRANJIB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|