|
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-10-004-011-008/11
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066119
|
24/05/2023
|
JAYANTA SAIKIA
|
0410004WL004148
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794319
|
|
JAYANTA SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-008/14
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066103
|
24/05/2023
|
HEMANTA GOGOI
|
0410004WL004147
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794310
|
|
HEMANTA GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066120
|
24/05/2023
|
AMBESWAR PHUKAN
|
0410004WL004148
|
AMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794314
|
|
AMBESWAR PHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-008/19
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066121
|
24/05/2023
|
KANAK PHUKAN
|
0410004WL004148
|
KANAK PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794313
|
|
KANAK PHUKAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/199
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066111
|
24/05/2023
|
JADAB BHARALI
|
0410004WL004147
|
JADAB BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794309
|
|
JADAB BHARALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/32
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066130
|
24/05/2023
|
Nabajyoti Gogoi
|
0410004WL004148
|
Nabajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
01/06/2023
|
|
2000794308
|
No Such Account
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/55-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066134
|
24/05/2023
|
JUNU BHARALI
|
0410004WL004148
|
JUNU BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794312
|
|
JUNU BHARALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066136
|
24/05/2023
|
BENUBALA GOGOI
|
0410004WL004148
|
BENUBALA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794305
|
|
BENUBALA GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/69
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066160
|
24/05/2023
|
DIPTI BARUHA
|
0410004WL004149
|
DIPTI BARUHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794311
|
|
DIPTI BARUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066123
|
24/05/2023
|
Sikhamoni Gogoi
|
0410004WL004148
|
Sikhamoni Gogoi
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794322
|
|
Sikhamoni Gogoi
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/194
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066110
|
24/05/2023
|
RINI PHUKAN DUTTA
|
0410004WL004147
|
RINI PHUKAN DUTTA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794320
|
|
RINI PHUKAN DUTTA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066155
|
24/05/2023
|
BIREN GOGOI
|
0410004WL004149
|
BIREN GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794306
|
|
BIREN GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066113
|
24/05/2023
|
DAMAYANTI GOGOI
|
0410004WL004147
|
DAMAYANTI GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794307
|
|
DAMAYANTI GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/35
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066114
|
24/05/2023
|
NIKUMONI DIHINGIA GOGOI
|
0410004WL004147
|
NIKUMONI DIHINGIA GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794321
|
|
NIKUMONI DIHINGIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-011-004/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066142
|
24/05/2023
|
SAILYADHAR DUWARAH
|
0410004WL004149
|
SAILYADHAR DUWARAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794316
|
|
MR SAILYADHAR DUWARAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/169
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066129
|
24/05/2023
|
JAYA KONWAR BHARALI
|
0410004WL004148
|
JAYA KONWAR BHARALI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794318
|
|
MRS JAYA KONWARBHARALI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/56
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066135
|
24/05/2023
|
KALYANI GOGOI
|
0410004WL004148
|
KALYANI GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794317
|
|
MRS KALYANI GOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/57-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24240520230066159
|
24/05/2023
|
MOUSUMI BORAHGOGOI
|
0410004WL004149
|
MOUSUMI BORAHGOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000794315
|
|
MRS MOUSUMI BORAHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|