|
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-10-004-001-005/6
(PANBARI)
|
0410004000NRG24300520230084538
|
30/05/2023
|
Ms JURIMAI DEORI
|
0410004WL005105
|
Ms JURIMAI DEORI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176421
|
|
Ms JURIMAI DEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG24300520230084543
|
30/05/2023
|
MAINAJAN DUTTA
|
0410004WL005105
|
MAINAJAN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081176429
|
|
MAINAJAN DUTTA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/38-A
(PANBARI)
|
0410004000NRG24300520230084528
|
30/05/2023
|
DIPALI BORA BHUYAN
|
0410004WL005104
|
DIPALI BORA BHUYAN
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176427
|
|
DIPALI BORA BHUYAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-011/157
(PANBARI)
|
0410004000NRG24300520230084530
|
30/05/2023
|
Krishna Deuri
|
0410004WL005104
|
Krishna Deuri
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176420
|
|
Krishna Deuri
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-011/157
(PANBARI)
|
0410004000NRG24300520230084529
|
30/05/2023
|
Pramod Deuri
|
0410004WL005104
|
Pramod Deuri
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176423
|
|
Pramod Deuri
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-011/54-C
(PANBARI)
|
0410004000NRG24300520230084531
|
30/05/2023
|
SHAYA DEORI
|
0410004WL005104
|
SHAYA DEORI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176428
|
|
SHAYA DEORI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG24300520230084545
|
30/05/2023
|
Mrs BARSHA BARHOI
|
0410004WL005105
|
Mrs BARSHA BARHOI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081176422
|
|
Mrs BARSHA BARHOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-018/50-A
(PANBARI)
|
0410004000NRG24300520230084548
|
30/05/2023
|
BINUD DEORI
|
0410004WL005105
|
BINUD DEORI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176424
|
|
BINUD DEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-018/50-A
(PANBARI)
|
0410004000NRG24300520230084547
|
30/05/2023
|
SANJOY DEORI
|
0410004WL005105
|
SANJOY DEORI
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176425
|
|
SANJOY DEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-019/47
(PANBARI)
|
0410004000NRG24300520230084532
|
30/05/2023
|
KAMAL BHUYAN
|
0410004WL005104
|
KAMAL BHUYAN
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176426
|
|
KAMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-001-019/51-B
(PANBARI)
|
0410004000NRG24300520230084536
|
30/05/2023
|
KHIRA DUTTA SAIKIA
|
0410004WL005104
|
KHIRA DUTTA SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176430
|
|
MRS KHIRA DUTTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/11
(PANBARI)
|
0410004000NRG24300520230084541
|
30/05/2023
|
DEBEN DUTTA
|
0410004WL005105
|
DEBEN DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081176432
|
|
MR DEBEN DUTTA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-019/51-B
(PANBARI)
|
0410004000NRG24300520230084535
|
30/05/2023
|
PUSPA SAIKIA
|
0410004WL005104
|
PUSPA SAIKIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081176431
|
|
MRS PUSPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|