|
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-10-004-011-004/191
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081044
|
29/05/2023
|
RUNU SAIKIA
|
0410004WL004886
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105824
|
|
RUNU SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/148
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081060
|
29/05/2023
|
MRS NIKU SAIKIA
|
0410004WL004886
|
MRS NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105823
|
|
MRS NIKU SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/233
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081079
|
29/05/2023
|
JUNMONI KONWAR
|
0410004WL004886
|
JUNMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105826
|
|
JUNMONI KONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/234
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081080
|
29/05/2023
|
JAYANTA BARUAH
|
0410004WL004886
|
JAYANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105827
|
|
JAYANTA BARUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/50
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081108
|
29/05/2023
|
SUMIA BORUAH GOGOI
|
0410004WL004886
|
SUMIA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105828
|
|
SUMIA BORUAH GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/66
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081118
|
29/05/2023
|
BIPUL SAIKIA
|
0410004WL004886
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105825
|
|
BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/102
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081052
|
29/05/2023
|
Kushal Konwar
|
0410004WL004886
|
Kushal Konwar
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105820
|
|
Kushal Konwar
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/182-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081068
|
29/05/2023
|
PALASH ALI
|
0410004WL004886
|
PALASH ALI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105821
|
|
PALASH ALI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24290520230081126
|
29/05/2023
|
HABITI PHUKAN
|
0410004WL004886
|
HABITI PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543105822
|
|
HABITI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|