|
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-10-004-007-001/254
(GANAKDOLONI)
|
0410004000NRG24010120240354035
|
03/01/2024
|
MRS PAMI CHANGMAI
|
0410004WL026519
|
MRS PAMI CHANGMAI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899450098
|
|
MRS PAMI CHANGMAI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-004/1230-A
(GANAKDOLONI)
|
0410004000NRG24010120240354009
|
03/01/2024
|
BAPUKON DAS
|
0410004WL026516
|
BAPUKON DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450092
|
|
BAPUKON DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-004/1340
(GANAKDOLONI)
|
0410004000NRG24010120240354047
|
03/01/2024
|
Bikash Das
|
0410004WL026520
|
Bikash Das
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450091
|
|
Bikash Das
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/83
(GANAKDOLONI)
|
0410004000NRG24010120240354051
|
03/01/2024
|
GOLAP DAS
|
0410004WL026520
|
GOLAP DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450093
|
|
GOLAP DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-010/173
(GANAKDOLONI)
|
0410004000NRG24010120240354060
|
03/01/2024
|
MRS RUPA DAS
|
0410004WL026522
|
MRS RUPA DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450097
|
|
MRS RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG24010120240354007
|
03/01/2024
|
PRAKASH GOGOI
|
0410004WL026516
|
PRAKASH GOGOI
|
00354
|
PUNB0050020
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899450096
|
|
PRAKASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-008/39
(GANAKDOLONI)
|
0410004000NRG24010120240354085
|
03/01/2024
|
ANU SAIKIA
|
0410004WL026527
|
ANU SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899450095
|
|
MRS ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-004/1340
(GANAKDOLONI)
|
0410004000NRG24010120240354045
|
03/01/2024
|
PADMA NATH DAS
|
0410004WL026520
|
PADMA NATH DAS
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450090
|
|
SHRI PADMA NATH DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-004/214
(GANAKDOLONI)
|
0410004000NRG24010120240354039
|
03/01/2024
|
DIMBESHWARI DAS
|
0410004WL026519
|
DIMBESHWARI DAS
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899450086
|
|
MRS DIMBESWARI DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-004/214
(GANAKDOLONI)
|
0410004000NRG24010120240354038
|
03/01/2024
|
KHIRESHWAR DAS
|
0410004WL026519
|
KHIRESHWAR DAS
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899450085
|
|
MR KHIRESHWAR DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-010/3
(GANAKDOLONI)
|
0410004000NRG24010120240354017
|
03/01/2024
|
SMRITA BORUAH
|
0410004WL026517
|
SMRITA BORUAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450087
|
|
MRS SMRITA BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-011/186
(GANAKDOLONI)
|
0410004000NRG24010120240354006
|
03/01/2024
|
GITUMONI DAS
|
0410004WL026515
|
GITUMONI DAS
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450088
|
|
MRS GITUMONI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-011/188
(GANAKDOLONI)
|
0410004000NRG24010120240354084
|
03/01/2024
|
NIJARA HAZARIKA
|
0410004WL026526
|
NIJARA HAZARIKA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450089
|
|
MRS NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-007-003/1629
(GANAKDOLONI)
|
0410004000NRG24010120240354043
|
03/01/2024
|
MR. BUL BUL GOGOI
|
0410004WL026520
|
MR. BUL BUL GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450082
|
|
MR BULBULGOGOI BUL GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-003/1629
(GANAKDOLONI)
|
0410004000NRG24010120240354044
|
03/01/2024
|
MRS. RUPANJALI DAS GOGOI
|
0410004WL026520
|
MRS. RUPANJALI DAS GOGOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450083
|
|
MRS RUPANJALI DAS GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-004/1340
(GANAKDOLONI)
|
0410004000NRG24010120240354046
|
03/01/2024
|
Madhurjya Das
|
0410004WL026520
|
Madhurjya Das
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450080
|
|
MR MADHURJYA DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-004/611-A
(GANAKDOLONI)
|
0410004000NRG24010120240354055
|
03/01/2024
|
DHANESWAR DAS
|
0410004WL026521
|
DHANESWAR DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450077
|
|
MR DHANESWAR DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-006/394
(GANAKDOLONI)
|
0410004000NRG24010120240354014
|
03/01/2024
|
MANIKAN SAIKIA
|
0410004WL026517
|
MANIKAN SAIKIA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899450081
|
|
MR MANIKAN SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-007/2
(GANAKDOLONI)
|
0410004000NRG24010120240354005
|
03/01/2024
|
MADHUSMITA DAS
|
0410004WL026515
|
MADHUSMITA DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450084
|
|
MISS MADHUSMITA DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-008/39
(GANAKDOLONI)
|
0410004000NRG24010120240354086
|
03/01/2024
|
PADMESHWAR SAIKIA
|
0410004WL026527
|
PADMESHWAR SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899450094
|
|
MR PADMESHWAR SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-010/103-A
(GANAKDOLONI)
|
0410004000NRG24010120240354057
|
03/01/2024
|
NIPEN DAS
|
0410004WL026521
|
NIPEN DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450079
|
|
MR NIPEN DAS
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-011/13-B
(GANAKDOLONI)
|
0410004000NRG24010120240354058
|
03/01/2024
|
KHIRESHWAR Das
|
0410004WL026521
|
KHIRESHWAR Das
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450078
|
|
MR KHIRESHWAR DAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-011/1690
(GANAKDOLONI)
|
0410004000NRG24010120240354083
|
03/01/2024
|
RINA DAS
|
0410004WL026526
|
RINA DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899450076
|
|
MRS RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|