|
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-10-004-019-006/264
(JAMUGURI)
|
0410004000NRG24220920230262446
|
22/09/2023
|
RAJA KAMAN
|
0410004WL018506
|
RAJA KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409700475
|
|
RAJA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/194
(JAMUGURI)
|
0410004000NRG24220920230262274
|
22/09/2023
|
NOMAL BORAH
|
0410004WL018504
|
NOMAL BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700454
|
|
NOMAL BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-005/23-D
(JAMUGURI)
|
0410004000NRG24220920230262278
|
22/09/2023
|
SUNIL PEGU
|
0410004WL018504
|
SUNIL PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700485
|
|
SUNIL PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/27-A
(JAMUGURI)
|
0410004000NRG24220920230262281
|
22/09/2023
|
RANUJ PEGU
|
0410004WL018504
|
RANUJ PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700453
|
|
RANUJ PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-008/21-B
(JAMUGURI)
|
0410004000NRG24220920230262286
|
22/09/2023
|
DOIBAKI DOLEY
|
0410004WL018504
|
DOIBAKI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700479
|
|
DOIBAKI DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-008/21-B
(JAMUGURI)
|
0410004000NRG24220920230262285
|
22/09/2023
|
PURNA KANTA DOLEY
|
0410004WL018504
|
PURNA KANTA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700470
|
|
PURNA KANTA DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-009/11
(JAMUGURI)
|
0410004000NRG24220920230262452
|
22/09/2023
|
MANUMATI DOLEY
|
0410004WL018506
|
MANUMATI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700455
|
|
MANUMATI DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-009/24-C
(JAMUGURI)
|
0410004000NRG24220920230262292
|
22/09/2023
|
KALPANA PEGU
|
0410004WL018504
|
KALPANA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700469
|
|
KALPANA PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-009/25-A
(JAMUGURI)
|
0410004000NRG24220920230262294
|
22/09/2023
|
RIMA PEGU
|
0410004WL018504
|
RIMA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700486
|
|
RIMA PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-010/24
(JAMUGURI)
|
0410004000NRG24220920230262459
|
22/09/2023
|
BUBUL BHUYAN
|
0410004WL018506
|
BUBUL BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700452
|
|
BUBUL BHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-012/55
(JAMUGURI)
|
0410004000NRG24220920230262467
|
22/09/2023
|
CHAYA HAZARIKA
|
0410004WL018506
|
CHAYA HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700476
|
|
CHAYA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-019-003/58-A
(JAMUGURI)
|
0410004000NRG24220920230262273
|
22/09/2023
|
DIPA BORA
|
0410004WL018504
|
DIPA BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700456
|
|
MRS DIPA BORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-004/194
(JAMUGURI)
|
0410004000NRG24220920230262275
|
22/09/2023
|
ANU BORAH
|
0410004WL018504
|
ANU BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700474
|
|
MRS ANU BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-004/33-B
(JAMUGURI)
|
0410004000NRG24220920230262442
|
22/09/2023
|
SILPI REKHA PEGU
|
0410004WL018506
|
SILPI REKHA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700483
|
|
MRS SILPI REKHA PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-005/23-D
(JAMUGURI)
|
0410004000NRG24220920230262279
|
22/09/2023
|
PICHULI PEGU
|
0410004WL018504
|
PICHULI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700484
|
|
MRS PICHULI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/30-D
(JAMUGURI)
|
0410004000NRG24220920230262282
|
22/09/2023
|
JOHN PEGU
|
0410004WL018504
|
JOHN PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700462
|
|
MR JOHN PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/34-C
(JAMUGURI)
|
0410004000NRG24220920230262284
|
22/09/2023
|
UMESH PEGU
|
0410004WL018504
|
UMESH PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700472
|
|
MR UMESH PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG24220920230262449
|
22/09/2023
|
PADUMI DOLEY
|
0410004WL018506
|
PADUMI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700464
|
|
MRS PADUMI DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-008/27
(JAMUGURI)
|
0410004000NRG24220920230262451
|
22/09/2023
|
BIJAYA BHUYAN
|
0410004WL018506
|
BIJAYA BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700477
|
|
MRS BIJAYA BHUYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-009/13-A
(JAMUGURI)
|
0410004000NRG24220920230262454
|
22/09/2023
|
DIBYAJYOTI DOLEY
|
0410004WL018506
|
DIBYAJYOTI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700463
|
|
MR DIBYAJYOTI DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-009/13-A
(JAMUGURI)
|
0410004000NRG24220920230262453
|
22/09/2023
|
RIJU DOLEY
|
0410004WL018506
|
RIJU DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700465
|
|
MRS RIJU DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-009/16
(JAMUGURI)
|
0410004000NRG24220920230262287
|
22/09/2023
|
JUNMONI PEGU
|
0410004WL018504
|
JUNMONI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700478
|
|
MRS JUNMONI PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-009/16-C
(JAMUGURI)
|
0410004000NRG24220920230262288
|
22/09/2023
|
DISKURAM PEGU
|
0410004WL018504
|
DISKURAM PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700459
|
|
MR DISKURAM PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-009/16-C
(JAMUGURI)
|
0410004000NRG24220920230262289
|
22/09/2023
|
TUTUMANI PEGU
|
0410004WL018504
|
TUTUMANI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700458
|
|
MRS TUTUMANI PEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-009/17-A
(JAMUGURI)
|
0410004000NRG24220920230262290
|
22/09/2023
|
NAYANAMANI PEGU
|
0410004WL018504
|
NAYANAMANI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700482
|
|
MRS NAYANAMANI PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-009/24-C
(JAMUGURI)
|
0410004000NRG24220920230262293
|
22/09/2023
|
BIPUL PEGU
|
0410004WL018504
|
BIPUL PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700480
|
|
MR BIPUL PEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-009/32
(JAMUGURI)
|
0410004000NRG24220920230262455
|
22/09/2023
|
PROTIMA DOLEY
|
0410004WL018506
|
PROTIMA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700466
|
|
MRS PRATIMA DOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-009/36
(JAMUGURI)
|
0410004000NRG24220920230262296
|
22/09/2023
|
ROPALI MILI PEGU
|
0410004WL018504
|
ROPALI MILI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700457
|
|
MRS ROPALI MILI PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-009/9
(JAMUGURI)
|
0410004000NRG24220920230262457
|
22/09/2023
|
MONURANJAN DOLY
|
0410004WL018506
|
MONURANJAN DOLY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700471
|
|
MR MANORANJAN DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-010/35
(JAMUGURI)
|
0410004000NRG24220920230262461
|
22/09/2023
|
KALPANA SAIKIA
|
0410004WL018506
|
KALPANA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700468
|
|
MRS KALPANA SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-011/112-B
(JAMUGURI)
|
0410004000NRG24220920230262463
|
22/09/2023
|
JUNTIMAI PEGU
|
0410004WL018506
|
JUNTIMAI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700460
|
|
MRS JUNTIMAI PEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-011/32-A
(JAMUGURI)
|
0410004000NRG24220920230262465
|
22/09/2023
|
BHAGYAMATI PATIR
|
0410004WL018506
|
BHAGYAMATI PATIR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700473
|
|
MRS BHAGYAMATI PATIR
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-012/11
(JAMUGURI)
|
0410004000NRG24220920230262299
|
22/09/2023
|
REKHA SAIKIA DUTTA
|
0410004WL018504
|
REKHA SAIKIA DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700481
|
|
MRS REKHA SAIKIA DUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-012/14-A
(JAMUGURI)
|
0410004000NRG24220920230262301
|
22/09/2023
|
ANU HAZARIKA
|
0410004WL018504
|
ANU HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700467
|
|
MRS ANU HAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-012/20-A
(JAMUGURI)
|
0410004000NRG24220920230262302
|
22/09/2023
|
RUPAMONI HAZARIKA
|
0410004WL018504
|
RUPAMONI HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409700461
|
|
MRS RUPAMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50218
|
50218
|
|
|
|
|
|
|
|