|
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-10-004-019-002/22
(JAMUGURI)
|
0410004000NRG24100720230188977
|
10/07/2023
|
PANKAJ DAS
|
0410004WL011284
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477176
|
|
PANKAJ DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-002/26-A
(JAMUGURI)
|
0410004000NRG24100720230188981
|
10/07/2023
|
UJJAL DAS
|
0410004WL011284
|
UJJAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477175
|
|
UJJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-002/22
(JAMUGURI)
|
0410004000NRG24100720230188976
|
10/07/2023
|
JIT DAS
|
0410004WL011284
|
JIT DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477169
|
|
JIT DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-002/26-A
(JAMUGURI)
|
0410004000NRG24100720230188980
|
10/07/2023
|
MORAMI DAS
|
0410004WL011284
|
MORAMI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477177
|
|
MORAMI DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-002/35
(JAMUGURI)
|
0410004000NRG24100720230188984
|
10/07/2023
|
GITA DAS
|
0410004WL011284
|
GITA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477184
|
|
GITA DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-002/37
(JAMUGURI)
|
0410004000NRG24100720230188986
|
10/07/2023
|
HAREN DAS
|
0410004WL011284
|
HAREN DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477183
|
|
HAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-019-002/17-A
(JAMUGURI)
|
0410004000NRG24100720230188973
|
10/07/2023
|
PINKI GOHAIN
|
0410004WL011284
|
PINKI GOHAIN
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477174
|
|
MS PINKI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-019-002/164
(JAMUGURI)
|
0410004000NRG24100720230188970
|
10/07/2023
|
DULU HAZARIKA
|
0410004WL011284
|
DULU HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477179
|
|
MRS DULU HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-002/168-A
(JAMUGURI)
|
0410004000NRG24100720230188971
|
10/07/2023
|
CHUCHILA DAS
|
0410004WL011284
|
CHUCHILA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
08/08/2023
|
|
4350477180
|
No Such Account
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-019-002/17-A
(JAMUGURI)
|
0410004000NRG24100720230188972
|
10/07/2023
|
NABAJYOTI DAS
|
0410004WL011284
|
NABAJYOTI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477173
|
|
MR NABAJYOTI DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-002/17-B
(JAMUGURI)
|
0410004000NRG24100720230188975
|
10/07/2023
|
BABI DAS
|
0410004WL011284
|
BABI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477182
|
|
MRS BABI DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-002/22
(JAMUGURI)
|
0410004000NRG24100720230188978
|
10/07/2023
|
RUPALI DAS
|
0410004WL011284
|
RUPALI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477178
|
|
MRS RUPALI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-002/26-A
(JAMUGURI)
|
0410004000NRG24100720230188979
|
10/07/2023
|
MADHABI DAS
|
0410004WL011284
|
MADHABI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477171
|
|
MRS MADHABI DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-002/28
(JAMUGURI)
|
0410004000NRG24100720230188982
|
10/07/2023
|
BEAUTI BORAH DAS
|
0410004WL011284
|
BEAUTI BORAH DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477181
|
|
MRS BEAUTI BORAH DAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-002/30
(JAMUGURI)
|
0410004000NRG24100720230188983
|
10/07/2023
|
ANJALI DAS
|
0410004WL011284
|
ANJALI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477172
|
|
MRS ANJALI DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-002/37
(JAMUGURI)
|
0410004000NRG24100720230188987
|
10/07/2023
|
NIJUMONI DAS
|
0410004WL011284
|
NIJUMONI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350477170
|
|
MRS NIJUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|