|
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-10-004-013-008/46
(DHALPUR)
|
0410004000NRG24231120230317015
|
23/11/2023
|
CHAMPA BANIA
|
0410004WL023718
|
CHAMPA BANIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671276870
|
|
CHAMPA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-014/187-B
(DHALPUR)
|
0410004000NRG24231120230317001
|
23/11/2023
|
KALIMAI BORAH
|
0410004WL023717
|
KALIMAI BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276871
|
|
MRS KALIMAI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-014/210
(DHALPUR)
|
0410004000NRG24231120230317002
|
23/11/2023
|
NOMAL BORAH
|
0410004WL023717
|
NOMAL BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276872
|
|
MR NOMAL BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG24231120230317005
|
23/11/2023
|
NIRMALA BORAH
|
0410004WL023717
|
NIRMALA BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276873
|
|
MRS NIRMALA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-013-004/330
(DHALPUR)
|
0410004000NRG24231120230317019
|
23/11/2023
|
MINALI SAIKIA
|
0410004WL023719
|
MINALI SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276874
|
|
MRS MINALI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/130
(DHALPUR)
|
0410004000NRG24231120230316999
|
23/11/2023
|
RUMA BORUAH
|
0410004WL023717
|
RUMA BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276875
|
|
MR RUMA BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-014/45
(DHALPUR)
|
0410004000NRG24231120230317008
|
23/11/2023
|
MAJANTI DAS
|
0410004WL023717
|
MAJANTI DAS
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276876
|
|
MRS MAJANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-013-004/3-B
(DHALPUR)
|
0410004000NRG24231120230317018
|
23/11/2023
|
GOPAL HAZARIKA
|
0410004WL023719
|
GOPAL HAZARIKA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276879
|
|
MR GOPAL HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-004/330
(DHALPUR)
|
0410004000NRG24231120230317020
|
23/11/2023
|
BHAIRAB SAIKIA
|
0410004WL023719
|
BHAIRAB SAIKIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276878
|
|
SHRI BHAIRAB SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/988
(DHALPUR)
|
0410004000NRG24231120230317022
|
23/11/2023
|
BIJOYA BORAH
|
0410004WL023719
|
BIJOYA BORAH
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671276877
|
|
MRS BIJAYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|