|
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-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111108
|
09/06/2023
|
Hemchandra Gogoi
|
0410004WL006647
|
Hemchandra Gogoi
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747662
|
|
Hemchandra Gogoi
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111109
|
09/06/2023
|
Sikhamoni Gogoi
|
0410004WL006647
|
Sikhamoni Gogoi
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747664
|
|
Sikhamoni Gogoi
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/116
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111120
|
09/06/2023
|
JIBAN PEGU
|
0410004WL006647
|
JIBAN PEGU
|
00176
|
IDIB000P546
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2562747655
|
No Such Account
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/134
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111125
|
09/06/2023
|
UMESH GOGOI
|
0410004WL006647
|
UMESH GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747661
|
|
UMESH GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111145
|
09/06/2023
|
BIREN GOGOI
|
0410004WL006647
|
BIREN GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747654
|
|
BIREN GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111146
|
09/06/2023
|
DAMAYANTI GOGOI
|
0410004WL006647
|
DAMAYANTI GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747656
|
|
DAMAYANTI GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111147
|
09/06/2023
|
NIKUMONI DIHINGIA GOGOI
|
0410004WL006647
|
NIKUMONI DIHINGIA GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747663
|
|
NIKUMONI DIHINGIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/107
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111114
|
09/06/2023
|
JADUMONI GOGOI
|
0410004WL006647
|
JADUMONI GOGOI
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747660
|
|
JADUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111115
|
09/06/2023
|
KALPANA GOGOI
|
0410004WL006647
|
KALPANA GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747658
|
|
MRS KALPANA GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111119
|
09/06/2023
|
KAMALESWARI DOLEY
|
0410004WL006647
|
KAMALESWARI DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747653
|
|
MRS KAMALESWARI DOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/16
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111132
|
09/06/2023
|
CHAYAMONI GOGOI
|
0410004WL006647
|
CHAYAMONI GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747659
|
|
MISS CHAYAMONI GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/28-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24090620230111141
|
09/06/2023
|
DIKSHITA GOHAIN GOGOI
|
0410004WL006647
|
DIKSHITA GOHAIN GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2562747657
|
|
MRS DIKSHITA GOHAIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|