|
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-10-004-019-011/78-A
(JAMUGURI)
|
0410004000NRG24150520230040364
|
15/05/2023
|
DAMANTI PEGU
|
0410004WL002675
|
DAMANTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368484
|
|
DAMANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/13
(JAMUGURI)
|
0410004000NRG24150520230040356
|
15/05/2023
|
KRISHNA BORAH
|
0410004WL002675
|
KRISHNA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368499
|
|
KRISHNA BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG24150520230040367
|
15/05/2023
|
ATUL BARUAH
|
0410004WL002676
|
ATUL BARUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368475
|
|
ATUL BARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-004/190-A
(JAMUGURI)
|
0410004000NRG24150520230040357
|
15/05/2023
|
Lakheswar Hazarika
|
0410004WL002675
|
Lakheswar Hazarika
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368500
|
|
Lakheswar Hazarika
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-004/222
(JAMUGURI)
|
0410004000NRG24150520230040379
|
15/05/2023
|
KACHIRAM PEGU
|
0410004WL002677
|
KACHIRAM PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368501
|
|
KACHIRAM PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/98
(JAMUGURI)
|
0410004000NRG24150520230040369
|
15/05/2023
|
PURNIMA SAIKIA
|
0410004WL002676
|
PURNIMA SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368479
|
|
PURNIMA SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/105-A
(JAMUGURI)
|
0410004000NRG24150520230040380
|
15/05/2023
|
SUNIL DOLEY
|
0410004WL002677
|
SUNIL DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368480
|
|
SUNIL DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/137
(JAMUGURI)
|
0410004000NRG24150520230040370
|
15/05/2023
|
MORNAKANTA DOLEY
|
0410004WL002676
|
MORNAKANTA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368477
|
|
MORNAKANTA DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/84
(JAMUGURI)
|
0410004000NRG24150520230040350
|
15/05/2023
|
MAINU DOLEY
|
0410004WL002674
|
MAINU DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368483
|
|
MAINU DOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-009/23
(JAMUGURI)
|
0410004000NRG24150520230040358
|
15/05/2023
|
BABULAL PEGU
|
0410004WL002675
|
BABULAL PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368471
|
|
BABULAL PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG24150520230040351
|
15/05/2023
|
PINKI DUTTA BHUYAN
|
0410004WL002674
|
PINKI DUTTA BHUYAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368470
|
|
PINKI DUTTA BHUYAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-010/41-A
(JAMUGURI)
|
0410004000NRG24150520230040352
|
15/05/2023
|
MITALI HAZARIKA
|
0410004WL002674
|
MITALI HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368473
|
|
MITALI HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-010/45-A
(JAMUGURI)
|
0410004000NRG24150520230040384
|
15/05/2023
|
DIPAMONI ARANDHARA
|
0410004WL002677
|
DIPAMONI ARANDHARA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368481
|
|
DIPAMONI ARANDHARA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-011/101
(JAMUGURI)
|
0410004000NRG24150520230040372
|
15/05/2023
|
MALATI SARKAR
|
0410004WL002676
|
MALATI SARKAR
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368476
|
|
MALATI SARKAR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-011/101
(JAMUGURI)
|
0410004000NRG24150520230040371
|
15/05/2023
|
RANJIT SARKAR
|
0410004WL002676
|
RANJIT SARKAR
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368503
|
|
RANJIT SARKAR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-011/107-B
(JAMUGURI)
|
0410004000NRG24150520230040360
|
15/05/2023
|
JAMILI PEGU
|
0410004WL002675
|
JAMILI PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368469
|
|
JAMILI PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-011/107-B
(JAMUGURI)
|
0410004000NRG24150520230040359
|
15/05/2023
|
PAPAU PEGU
|
0410004WL002675
|
PAPAU PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368468
|
|
PAPAU PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-011/107-B
(JAMUGURI)
|
0410004000NRG24150520230040361
|
15/05/2023
|
PINKU PEGU
|
0410004WL002675
|
PINKU PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368502
|
|
PINKU PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/134
(JAMUGURI)
|
0410004000NRG24150520230040373
|
15/05/2023
|
PARESH DAS
|
0410004WL002676
|
PARESH DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368474
|
|
PARESH DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-011/147
(JAMUGURI)
|
0410004000NRG24150520230040353
|
15/05/2023
|
RANJIT SHILL
|
0410004WL002674
|
RANJIT SHILL
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368482
|
|
RANJIT SHILL
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-011/89-B
(JAMUGURI)
|
0410004000NRG24150520230040374
|
15/05/2023
|
BUDHEN DOLLY
|
0410004WL002676
|
BUDHEN DOLLY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368472
|
|
BUDHEN DOLLY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-011/89-B
(JAMUGURI)
|
0410004000NRG24150520230040375
|
15/05/2023
|
PEGUMOTI DOLEY
|
0410004WL002676
|
PEGUMOTI DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368478
|
|
PEGUMOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-019-004/10-B
(JAMUGURI)
|
0410004000NRG24150520230040376
|
15/05/2023
|
PRASANTA BHUYAN
|
0410004WL002677
|
PRASANTA BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
19/05/2023
|
|
1691368487
|
No Such Account
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-019-004/198-B
(JAMUGURI)
|
0410004000NRG24150520230040346
|
15/05/2023
|
BINA MODOI
|
0410004WL002674
|
BINA MODOI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368486
|
|
MRS BINA MUDOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-004/198-B
(JAMUGURI)
|
0410004000NRG24150520230040345
|
15/05/2023
|
Loknath Mudoi
|
0410004WL002674
|
Loknath Mudoi
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368485
|
|
MR LOKNATH MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-019-004/13
(JAMUGURI)
|
0410004000NRG24150520230040355
|
15/05/2023
|
PRAMOD BORA
|
0410004WL002675
|
PRAMOD BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368497
|
|
MR PRAMOD BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-004/38-B
(JAMUGURI)
|
0410004000NRG24150520230040347
|
15/05/2023
|
SUMITRA PADI
|
0410004WL002674
|
SUMITRA PADI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368490
|
|
MRS SUMITRA PADI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-005/15
(JAMUGURI)
|
0410004000NRG24150520230040349
|
15/05/2023
|
MEGHA DOLEY
|
0410004WL002674
|
MEGHA DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368495
|
|
MRS MEGHA DOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/149
(JAMUGURI)
|
0410004000NRG24150520230040381
|
15/05/2023
|
MONIKA DOLEY
|
0410004WL002677
|
MONIKA DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368498
|
|
MRS MONIKA DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/92
(JAMUGURI)
|
0410004000NRG24150520230040382
|
15/05/2023
|
UMA KT DOLEY
|
0410004WL002677
|
UMA KT DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368488
|
|
MR UMAKANTA DOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-010/45-A
(JAMUGURI)
|
0410004000NRG24150520230040383
|
15/05/2023
|
PABITRA ARANDHARA
|
0410004WL002677
|
PABITRA ARANDHARA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368493
|
|
MR PABITRA ARANADHARA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-011/147
(JAMUGURI)
|
0410004000NRG24150520230040354
|
15/05/2023
|
TUTU SHIL
|
0410004WL002674
|
TUTU SHIL
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368491
|
|
MRS TULU SHIL
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-011/171
(JAMUGURI)
|
0410004000NRG24150520230040363
|
15/05/2023
|
JAYANTA DAS
|
0410004WL002675
|
JAYANTA DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368492
|
|
MR JAYANTA DAS
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-011/171
(JAMUGURI)
|
0410004000NRG24150520230040362
|
15/05/2023
|
NIRADA DAS
|
0410004WL002675
|
NIRADA DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368496
|
|
MRS NIRADA DAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-011/78-D
(JAMUGURI)
|
0410004000NRG24150520230040365
|
15/05/2023
|
RAMA PEGU
|
0410004WL002675
|
RAMA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368494
|
|
MR RAMA PEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-012/80
(JAMUGURI)
|
0410004000NRG24150520230040386
|
15/05/2023
|
LABANYA BORA
|
0410004WL002677
|
LABANYA BORA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/05/2023
|
|
1691368489
|
|
MRS LABANYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|