|
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-10-004-013-005/224
(DHALPUR)
|
0410004000NRG24121120230306175
|
12/11/2023
|
PALLABI DAS
|
0410004WL022569
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909436
|
|
PALLABI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/328
(DHALPUR)
|
0410004000NRG24121120230306178
|
12/11/2023
|
PRASANTA DAS
|
0410004WL022569
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909422
|
|
PRASANTA DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-009/221
(DHALPUR)
|
0410004000NRG24121120230306185
|
12/11/2023
|
SIMA DAS
|
0410004WL022569
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909437
|
|
SIMA DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-016/54
(DHALPUR)
|
0410004000NRG24121120230306205
|
12/11/2023
|
KIRAN BORUAH
|
0410004WL022569
|
KIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665909434
|
|
KIRAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-013-001/106
(DHALPUR)
|
0410004000NRG24121120230306164
|
12/11/2023
|
RABIN BORAH
|
0410004WL022569
|
RABIN BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909435
|
|
RABIN BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-009/196
(DHALPUR)
|
0410004000NRG24121120230306182
|
12/11/2023
|
LUHIT DAS
|
0410004WL022569
|
LUHIT DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909418
|
|
LUHIT DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-013/32
(DHALPUR)
|
0410004000NRG24121120230306198
|
12/11/2023
|
DIPAMONI HAZARIKA
|
0410004WL022569
|
DIPAMONI HAZARIKA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909417
|
|
DIPAMONI HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-013/32
(DHALPUR)
|
0410004000NRG24121120230306197
|
12/11/2023
|
LILA HAZARIKA
|
0410004WL022569
|
LILA HAZARIKA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909421
|
|
LILA HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-016/28
(DHALPUR)
|
0410004000NRG24121120230306203
|
12/11/2023
|
THAGEN SARMAH
|
0410004WL022569
|
THAGEN SARMAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665909419
|
|
THAGEN SARMAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/684
(DHALPUR)
|
0410004000NRG24121120230306207
|
12/11/2023
|
LATU BORUAH
|
0410004WL022569
|
LATU BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665909420
|
|
LATU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-013-001/106
(DHALPUR)
|
0410004000NRG24121120230306165
|
12/11/2023
|
BIDYAWATI BORAH
|
0410004WL022569
|
BIDYAWATI BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909423
|
|
MRS BIDYAWATI BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-001/95-A
(DHALPUR)
|
0410004000NRG24121120230306171
|
12/11/2023
|
KHIROD BORAH
|
0410004WL022569
|
KHIROD BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909432
|
|
MR KHIROD BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-013/32
(DHALPUR)
|
0410004000NRG24121120230306196
|
12/11/2023
|
DINA HAZARIKA
|
0410004WL022569
|
DINA HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909433
|
|
MR DIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-013-001/106
(DHALPUR)
|
0410004000NRG24121120230306166
|
12/11/2023
|
SANGHAMITRA KONWAR
|
0410004WL022569
|
SANGHAMITRA KONWAR
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909430
|
|
MISS SANGHAMITRA KONWAR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-001/106-B
(DHALPUR)
|
0410004000NRG24121120230306170
|
12/11/2023
|
DIPSIKHA BORAH
|
0410004WL022569
|
DIPSIKHA BORAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909426
|
|
MISS DIPSIKHA BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-001/106-B
(DHALPUR)
|
0410004000NRG24121120230306169
|
12/11/2023
|
HIRANYA BORAH
|
0410004WL022569
|
HIRANYA BORAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909429
|
|
MR HIRANYA BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-005/328
(DHALPUR)
|
0410004000NRG24121120230306179
|
12/11/2023
|
AMBIKA DAS
|
0410004WL022569
|
AMBIKA DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909425
|
|
MRS AMBIKA DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-009/221
(DHALPUR)
|
0410004000NRG24121120230306184
|
12/11/2023
|
RAJIB DAS
|
0410004WL022569
|
RAJIB DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909424
|
|
MR RAJIB DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-013/327-A
(DHALPUR)
|
0410004000NRG24121120230306199
|
12/11/2023
|
QUEEN DAS
|
0410004WL022569
|
QUEEN DAS
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909427
|
|
MRS QUEEN DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-013/327-A
(DHALPUR)
|
0410004000NRG24121120230306200
|
12/11/2023
|
SEWALI DAS
|
0410004WL022569
|
SEWALI DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665909428
|
|
MRS SEWALI DAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/54
(DHALPUR)
|
0410004000NRG24121120230306206
|
12/11/2023
|
PRIYANKA BORUAH
|
0410004WL022569
|
PRIYANKA BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665909431
|
|
MS PRIYANKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32606
|
32606
|
|
|
|
|
|
|
|