|
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-10-004-001-001/34-A
(PANBARI)
|
0410004000NRG24200520230053699
|
20/05/2023
|
NIKUMONI BORAH
|
0410004WL003517
|
NIKUMONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298554
|
|
NIKUMONI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-017/204-A
(PANBARI)
|
0410004000NRG24200520230053712
|
20/05/2023
|
KUNJA NEOG
|
0410004WL003517
|
KUNJA NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298547
|
|
KUNJA NEOG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-017/204-A
(PANBARI)
|
0410004000NRG24200520230053711
|
20/05/2023
|
MILU NEOG
|
0410004WL003517
|
MILU NEOG
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298549
|
|
MILU NEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-019/103
(PANBARI)
|
0410004000NRG24200520230053727
|
20/05/2023
|
KARISHMA DUTTA SAIKIA
|
0410004WL003517
|
KARISHMA DUTTA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298553
|
|
KARISHMA DUTTA SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-019/103-A
(PANBARI)
|
0410004000NRG24200520230053729
|
20/05/2023
|
UPASANA SAIKIA
|
0410004WL003517
|
UPASANA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298552
|
|
UPASANA SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-019/31
(PANBARI)
|
0410004000NRG24200520230053732
|
20/05/2023
|
AJIT SAIKIA
|
0410004WL003517
|
AJIT SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298551
|
|
AJIT SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-019/63-A
(PANBARI)
|
0410004000NRG24200520230053737
|
20/05/2023
|
MRS KABITA SAIKIA
|
0410004WL003517
|
MRS KABITA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298546
|
|
MRS KABITA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-019/63-A
(PANBARI)
|
0410004000NRG24200520230053736
|
20/05/2023
|
RATUL SAIKIA
|
0410004WL003517
|
RATUL SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298548
|
|
RATUL SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-019/93
(PANBARI)
|
0410004000NRG24200520230053744
|
20/05/2023
|
JAN SAIKIA
|
0410004WL003517
|
JAN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298550
|
|
JAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-001-017/204-A
(PANBARI)
|
0410004000NRG24200520230053713
|
20/05/2023
|
UTTAM NEOG
|
0410004WL003517
|
UTTAM NEOG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298558
|
|
MR UTTAM NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/204-B
(PANBARI)
|
0410004000NRG24200520230053714
|
20/05/2023
|
BIMAN NEOG
|
0410004WL003517
|
BIMAN NEOG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298557
|
|
MR BIMAN NEOG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-019/103
(PANBARI)
|
0410004000NRG24200520230053726
|
20/05/2023
|
MANAS PRATIM SAIKIA
|
0410004WL003517
|
MANAS PRATIM SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298556
|
|
MR MANASH PRATIM SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-019/103-A
(PANBARI)
|
0410004000NRG24200520230053728
|
20/05/2023
|
PARTHA PRATIM SAIKIA
|
0410004WL003517
|
PARTHA PRATIM SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298555
|
|
MR PARTHA PRATIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|