|
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-10-004-004-014/58-B
(BORBALI)
|
0410004000NRG24251120230318068
|
25/11/2023
|
Santi Panika
|
0410004WL023794
|
Santi Panika
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276892
|
|
Santi Panika
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-021/35-A
(BORBALI)
|
0410004000NRG24251120230318077
|
25/11/2023
|
ANU BORUAH
|
0410004WL023795
|
ANU BORUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276896
|
|
ANU BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-032/30
(BORBALI)
|
0410004000NRG24251120230318072
|
25/11/2023
|
Mrs. HIRADOI DEORI
|
0410004WL023794
|
Mrs. HIRADOI DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276894
|
|
Mrs. HIRADOI DEORI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-032/42
(BORBALI)
|
0410004000NRG24251120230318079
|
25/11/2023
|
NAYANTARA DEORI PANIKA
|
0410004WL023795
|
NAYANTARA DEORI PANIKA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276895
|
|
NAYANTARA DEORI PANIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-033/30-A
(BORBALI)
|
0410004000NRG24251120230318057
|
25/11/2023
|
Kamander Deori
|
0410004WL023792
|
Kamander Deori
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276893
|
|
Kamander Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-004-025/66
(BORBALI)
|
0410004000NRG24251120230318078
|
25/11/2023
|
BUDHEN MUNDA
|
0410004WL023795
|
BUDHEN MUNDA
|
00354
|
PUNB0185820
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671276897
|
|
BUDHEN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-004-028/15-A
(BORBALI)
|
0410004000NRG24251120230318070
|
25/11/2023
|
BIJU SAIKIA
|
0410004WL023794
|
BIJU SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276898
|
|
MRS BIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-004-002/1-A
(BORBALI)
|
0410004000NRG24251120230318045
|
25/11/2023
|
KRISHNA BHARALI
|
0410004WL023791
|
KRISHNA BHARALI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276900
|
|
MR KRISHNA BHARALI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-030/21-B
(BORBALI)
|
0410004000NRG24251120230318063
|
25/11/2023
|
NILAMAI NEOG
|
0410004WL023793
|
NILAMAI NEOG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671276899
|
|
MRS NILAMAI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|