|
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-10-004-011-010/29-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319157
|
29/11/2023
|
TAPAN GOHAIN
|
0410004WL023914
|
TAPAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928916
|
|
TAPAN GOHAIN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-014/2
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319188
|
29/11/2023
|
SUNI DOLEY
|
0410004WL023914
|
SUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928915
|
|
SUNI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319191
|
29/11/2023
|
RUPALI DOLEY
|
0410004WL023914
|
RUPALI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928910
|
|
RUPALI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319190
|
29/11/2023
|
SANJIB DOLEY
|
0410004WL023914
|
SANJIB DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928911
|
|
SANJIB DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-014/201
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319192
|
29/11/2023
|
JAYANTA PEGU
|
0410004WL023914
|
JAYANTA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928909
|
|
JAYANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-014/103
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319173
|
29/11/2023
|
ANYARAM DOLEY
|
0410004WL023914
|
ANYARAM DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665928919
|
|
ANYARAM DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-014/215
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319193
|
29/11/2023
|
SHRIMANTA DOLEY
|
0410004WL023914
|
SHRIMANTA DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665928918
|
|
SHRIMANTA DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-014/38
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319197
|
29/11/2023
|
BHABEN PEGU
|
0410004WL023914
|
BHABEN PEGU
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665928917
|
|
BHABEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-014/100-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319172
|
29/11/2023
|
AKARI PEGU MIRI
|
0410004WL023914
|
AKARI PEGU MIRI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928914
|
|
MRS AKARI PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-014/104
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319174
|
29/11/2023
|
MANALICHA DOLEY
|
0410004WL023914
|
MANALICHA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928907
|
|
MRS MANALICHA DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-014/121
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319179
|
29/11/2023
|
TARUN PEGU
|
0410004WL023914
|
TARUN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928912
|
|
MR TARUN PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-014/135
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319184
|
29/11/2023
|
PRAKASH DOLEY
|
0410004WL023914
|
PRAKASH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928913
|
|
SHRI PRAKASH DOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/29
(DAKHIN NARAYANPUR)
|
0410004000NRG24281120230319194
|
29/11/2023
|
SARMAH DOLEY
|
0410004WL023914
|
SARMAH DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928908
|
|
MR SHARMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|