|
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-10-004-009-001/101-B
(NARAYANPUR)
|
0410004000NRG24291120230319917
|
29/11/2023
|
RINA MUDOI BORAH
|
0410004WL023957
|
RINA MUDOI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936503
|
|
RINA MUDOI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/117-A
(NARAYANPUR)
|
0410004000NRG24291120230319924
|
29/11/2023
|
PROBHAT GOHAIN
|
0410004WL023957
|
PROBHAT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936500
|
|
PROBHAT GOHAIN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-004/115-A
(NARAYANPUR)
|
0410004000NRG24291120230319958
|
29/11/2023
|
PHULMAI GOGOI
|
0410004WL023957
|
PHULMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936502
|
|
PHULMAI GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-004/96-A
(NARAYANPUR)
|
0410004000NRG24291120230319973
|
29/11/2023
|
PABITRA GOGOI
|
0410004WL023957
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936504
|
|
PABITRA GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-007/21
(NARAYANPUR)
|
0410004000NRG24291120230319979
|
29/11/2023
|
JYOTI PRASAD DAS
|
0410004WL023957
|
JYOTI PRASAD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936501
|
|
JYOTI PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-009-001/55-A
(NARAYANPUR)
|
0410004000NRG24291120230319943
|
29/11/2023
|
MOMI DUTTA BHUYAN
|
0410004WL023957
|
MOMI DUTTA BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936497
|
|
MOMI DUTTA BHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-001/67-C
(NARAYANPUR)
|
0410004000NRG24291120230319944
|
29/11/2023
|
DIGANTA BORAH
|
0410004WL023957
|
DIGANTA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936496
|
|
DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/152-B
(NARAYANPUR)
|
0410004000NRG24291120230319951
|
29/11/2023
|
PRAMILA GOGOI
|
0410004WL023957
|
PRAMILA GOGOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936498
|
|
PRAMILA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-009-001/98-A
(NARAYANPUR)
|
0410004000NRG24291120230319948
|
29/11/2023
|
BIRINA BHATTA
|
0410004WL023957
|
BIRINA BHATTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665936499
|
|
BIRINA BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-009-001/100-A
(NARAYANPUR)
|
0410004000NRG24291120230319913
|
29/11/2023
|
BHASKAR BORAH
|
0410004WL023957
|
BHASKAR BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936506
|
|
MR BHASKAR BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-001/100-A
(NARAYANPUR)
|
0410004000NRG24291120230319914
|
29/11/2023
|
JYOTSNA GOGOI
|
0410004WL023957
|
JYOTSNA GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936511
|
|
MISS JYOTSNA GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-001/115-C
(NARAYANPUR)
|
0410004000NRG24291120230319920
|
29/11/2023
|
MINU BORA
|
0410004WL023957
|
MINU BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936515
|
|
MRS MINU BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-001/115-C
(NARAYANPUR)
|
0410004000NRG24291120230319921
|
29/11/2023
|
NALIYA BORAH
|
0410004WL023957
|
NALIYA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936514
|
|
SHRI NALIYA BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-001/118
(NARAYANPUR)
|
0410004000NRG24291120230319927
|
29/11/2023
|
LURINA BORAH
|
0410004WL023957
|
LURINA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665936505
|
Account closed
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-009-001/123-B
(NARAYANPUR)
|
0410004000NRG24291120230319931
|
29/11/2023
|
SEWALI MALI
|
0410004WL023957
|
SEWALI MALI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936507
|
|
MISS SEWALI MALI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-001/123-B
(NARAYANPUR)
|
0410004000NRG24291120230319929
|
29/11/2023
|
SONESHWARI MALI
|
0410004WL023957
|
SONESHWARI MALI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936509
|
|
MS SONESHWARI MALI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-001/200
(NARAYANPUR)
|
0410004000NRG24291120230319939
|
29/11/2023
|
SUMI BORAH
|
0410004WL023957
|
SUMI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936508
|
|
MRS SUMI BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-001/98-A
(NARAYANPUR)
|
0410004000NRG24291120230319949
|
29/11/2023
|
PUJA BHATTA
|
0410004WL023957
|
PUJA BHATTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936513
|
|
MRS PUJA BHATTA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-004/109
(NARAYANPUR)
|
0410004000NRG24291120230319955
|
29/11/2023
|
RINI BHATTACHARYA
|
0410004WL023957
|
RINI BHATTACHARYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936512
|
|
MRS RINI BHATTACHARYA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-004/116
(NARAYANPUR)
|
0410004000NRG24291120230319959
|
29/11/2023
|
RITAMONI GOGOI
|
0410004WL023957
|
RITAMONI GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665936510
|
|
MRS RITAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|