|
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-10-004-020-005/164
(SIMALUGURI)
|
0410004000NRG24240720230207479
|
24/07/2023
|
HEMANTA ADHIKARI
|
0410004WL012878
|
HEMANTA ADHIKARI
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603567591
|
|
HEMANTA ADHIKARI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/206-A
(SIMALUGURI)
|
0410004000NRG24240720230207483
|
24/07/2023
|
PUSPANJALI GOGOI
|
0410004WL012878
|
PUSPANJALI GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567592
|
|
PUSPANJALI GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/208-C
(SIMALUGURI)
|
0410004000NRG24240720230207485
|
24/07/2023
|
DIBYAJIT DUWARH
|
0410004WL012878
|
DIBYAJIT DUWARH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567588
|
|
DIBYAJIT DUWARH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-005/208-C
(SIMALUGURI)
|
0410004000NRG24240720230207484
|
24/07/2023
|
MINA DUWARAH
|
0410004WL012878
|
MINA DUWARAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567590
|
|
MINA DUWARAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-006/42
(SIMALUGURI)
|
0410004000NRG24240720230207493
|
24/07/2023
|
HARESWAR PHUKAN
|
0410004WL012879
|
HARESWAR PHUKAN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567587
|
|
HARESWAR PHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-007/127-D
(SIMALUGURI)
|
0410004000NRG24240720230207495
|
24/07/2023
|
DAVID MUKHIARI
|
0410004WL012879
|
DAVID MUKHIARI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567589
|
|
DAVID MUKHIARI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-012/82-A
(SIMALUGURI)
|
0410004000NRG24240720230207500
|
24/07/2023
|
KRISHNAKANTA GOHAIN
|
0410004WL012879
|
KRISHNAKANTA GOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567593
|
|
KRISHNAKANTA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-005/203
(SIMALUGURI)
|
0410004000NRG24240720230207492
|
24/07/2023
|
TULAMAYA DEVI
|
0410004WL012879
|
TULAMAYA DEVI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567586
|
|
MRS TULAMAYA DEVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-005/206-A
(SIMALUGURI)
|
0410004000NRG24240720230207482
|
24/07/2023
|
LOHIT BORA
|
0410004WL012878
|
LOHIT BORA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567582
|
|
MR LOHIT BORA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-006/159
(SIMALUGURI)
|
0410004000NRG24240720230207488
|
24/07/2023
|
BULU GOGOI
|
0410004WL012878
|
BULU GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603567579
|
|
MRS BULU GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-006/159
(SIMALUGURI)
|
0410004000NRG24240720230207487
|
24/07/2023
|
INU GOGOI
|
0410004WL012878
|
INU GOGOI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603567578
|
|
MRS INU GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/10
(SIMALUGURI)
|
0410004000NRG24240720230207489
|
24/07/2023
|
NIRUMAI CHETIA
|
0410004WL012878
|
NIRUMAI CHETIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567577
|
|
MRS NIRUMAI CHETIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/45
(SIMALUGURI)
|
0410004000NRG24240720230207499
|
24/07/2023
|
AITI CHETIA
|
0410004WL012879
|
AITI CHETIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567581
|
|
MRS AITI CHETIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-012/13-A
(SIMALUGURI)
|
0410004000NRG24240720230207491
|
24/07/2023
|
PALLABI GOGOI
|
0410004WL012878
|
PALLABI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567580
|
|
MRS PALLABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-020-005/164
(SIMALUGURI)
|
0410004000NRG24240720230207481
|
24/07/2023
|
BIRAJ ADHIKARI
|
0410004WL012878
|
BIRAJ ADHIKARI
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603567585
|
|
SHRI BIRAJ ADHIKARI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-008/153-B
(SIMALUGURI)
|
0410004000NRG24240720230207497
|
24/07/2023
|
APURBA SENCHOWA
|
0410004WL012879
|
APURBA SENCHOWA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567583
|
|
MR APURBA SENCHOWA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-008/153-B
(SIMALUGURI)
|
0410004000NRG24240720230207496
|
24/07/2023
|
RINTU CHANGMAI SENCHOWA
|
0410004WL012879
|
RINTU CHANGMAI SENCHOWA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603567584
|
|
MR RINTU CHANGMAI SENCHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42602
|
42602
|
|
|
|
|
|
|
|