|
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-10-004-015-001/123
(RANGATI)
|
0410004000NRG24220520230058430
|
22/05/2023
|
JATIN KONWAR
|
0410004WL003779
|
JATIN KONWAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095398
|
|
JATIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/123-A
(RANGATI)
|
0410004000NRG24220520230058432
|
22/05/2023
|
MRIDUL GOGOI
|
0410004WL003779
|
MRIDUL GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095396
|
|
MRIDUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-009/13-A
(RANGATI)
|
0410004000NRG24220520230058447
|
22/05/2023
|
JUTIKA HANDIQUE
|
0410004WL003779
|
JUTIKA HANDIQUE
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095397
|
|
Mrs. JUTIKA HANDIQUE
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-011/239
(RANGATI)
|
0410004000NRG24220520230058451
|
22/05/2023
|
MEGHALI BURAGOHAIN
|
0410004WL003779
|
MEGHALI BURAGOHAIN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095399
|
|
Ms. MEGHALI BURHAGOHAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/107-A
(RANGATI)
|
0410004000NRG24220520230058426
|
22/05/2023
|
LAKHIMAI HANDIQUEBORAH
|
0410004WL003779
|
LAKHIMAI HANDIQUEBORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095389
|
|
MRS LAKHIMAI HANDIQUE BORAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/123
(RANGATI)
|
0410004000NRG24220520230058431
|
22/05/2023
|
LAKHIMAI KONWAR
|
0410004WL003779
|
LAKHIMAI KONWAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095390
|
|
MRS LAKHIMANI GOGOI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/124
(RANGATI)
|
0410004000NRG24220520230058435
|
22/05/2023
|
DHARITRI SONOWAL KONWAR
|
0410004WL003779
|
DHARITRI SONOWAL KONWAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095391
|
|
DHARITRI SONUWAL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-015-004/94-A
(RANGATI)
|
0410004000NRG24220520230058441
|
22/05/2023
|
KANMAI GOGOI
|
0410004WL003779
|
KANMAI GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095392
|
|
MRS KANMAI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-015-004/97
(RANGATI)
|
0410004000NRG24220520230058443
|
22/05/2023
|
MANI GOGOI
|
0410004WL003779
|
MANI GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095393
|
|
MRS MANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
AS-10-004-015-007/87-A
(RANGATI)
|
0410004000NRG24220520230058445
|
22/05/2023
|
SUREN HANDIQUE
|
0410004WL003779
|
SUREN HANDIQUE
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095394
|
|
MR SUREN HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-015-009/5
(RANGATI)
|
0410004000NRG24220520230058448
|
22/05/2023
|
JANMONI KONWAR
|
0410004WL003779
|
JANMONI KONWAR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902095395
|
|
MRS JANMONI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|