|
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-10-004-013-005/567
(DHALPUR)
|
0410004000NRG24121120230306210
|
12/11/2023
|
TANGKA BORUAH
|
0410004WL022570
|
TANGKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909441
|
|
TANGKA BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-014/225-B
(DHALPUR)
|
0410004000NRG24121120230306242
|
12/11/2023
|
SARAT BORAH
|
0410004WL022572
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909438
|
|
SARAT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-016/104
(DHALPUR)
|
0410004000NRG24121120230306232
|
12/11/2023
|
PRASANTA BORUAH
|
0410004WL022571
|
PRASANTA BORUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909439
|
|
PRASANTA BORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-016/104-A
(DHALPUR)
|
0410004000NRG24121120230306234
|
12/11/2023
|
RASHMI BORAH
|
0410004WL022571
|
RASHMI BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909440
|
|
RASHMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-013-006/40-A
(DHALPUR)
|
0410004000NRG24121120230306221
|
12/11/2023
|
BIJU BORAH
|
0410004WL022570
|
BIJU BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909442
|
|
MRS BIJU BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-014/225-B
(DHALPUR)
|
0410004000NRG24121120230306241
|
12/11/2023
|
JUNAKI BORAH
|
0410004WL022572
|
JUNAKI BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909444
|
|
MRS JONAKI BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-014/229-A
(DHALPUR)
|
0410004000NRG24121120230306243
|
12/11/2023
|
RINKU BORAH
|
0410004WL022572
|
RINKU BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909443
|
|
MRS RINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24121120230306227
|
12/11/2023
|
TUTUMONI DUTTA
|
0410004WL022571
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909446
|
|
MRS TUTUMONI DUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/122
(DHALPUR)
|
0410004000NRG24121120230306212
|
12/11/2023
|
KARUNA BORUAH
|
0410004WL022570
|
KARUNA BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909445
|
|
MRS KARUNA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/135-A
(DHALPUR)
|
0410004000NRG24121120230306216
|
12/11/2023
|
SHARAT BARUA
|
0410004WL022570
|
SHARAT BARUA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909448
|
|
MR SHARAT BARUA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/136
(DHALPUR)
|
0410004000NRG24121120230306217
|
12/11/2023
|
KABITA BORUAH
|
0410004WL022570
|
KABITA BORUAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665909447
|
|
MRS KABITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|