|
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-10-004-013-008/26-D
(DHALPUR)
|
0410004000NRG24161120230309946
|
17/11/2023
|
ARATI DAS BORUAH
|
0410004WL022948
|
ARATI DAS BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665824459
|
|
ARATI DAS BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-008/9-D
(DHALPUR)
|
0410004000NRG24161120230309950
|
17/11/2023
|
TANKESWAR BONIA
|
0410004WL022948
|
TANKESWAR BONIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824463
|
|
TANKESWAR BONIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-016/85
(DHALPUR)
|
0410004000NRG24161120230309970
|
17/11/2023
|
PRANABJYOTI SAIKIA
|
0410004WL022948
|
PRANABJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665824464
|
|
PRANABJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-013-008/115
(DHALPUR)
|
0410004000NRG24161120230309940
|
17/11/2023
|
SEWALI DAS
|
0410004WL022948
|
SEWALI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824462
|
|
SEWALI DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-008/48-C
(DHALPUR)
|
0410004000NRG24161120230309949
|
17/11/2023
|
DIPANJALI DAS BANIA
|
0410004WL022948
|
DIPANJALI DAS BANIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824460
|
|
DIPANJALI DAS BANIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-012/86-A
(DHALPUR)
|
0410004000NRG24161120230309955
|
17/11/2023
|
IRANI HAZARIKA
|
0410004WL022948
|
IRANI HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824461
|
|
IRANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/173
(DHALPUR)
|
0410004000NRG24161120230309939
|
17/11/2023
|
JAYANTI KATAKI
|
0410004WL022948
|
JAYANTI KATAKI
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824467
|
|
MRS JAYANTI KATAKI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/173
(DHALPUR)
|
0410004000NRG24161120230309938
|
17/11/2023
|
PUTUKAN KATAKI
|
0410004WL022948
|
PUTUKAN KATAKI
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824466
|
|
MR PUTUKAN KATAKI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-014/43
(DHALPUR)
|
0410004000NRG24161120230309964
|
17/11/2023
|
LAKHYA SAIKIA
|
0410004WL022948
|
LAKHYA SAIKIA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824469
|
|
MR LAKHYA SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-014/43
(DHALPUR)
|
0410004000NRG24161120230309965
|
17/11/2023
|
RASHMI SAIKIA
|
0410004WL022948
|
RASHMI SAIKIA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824468
|
|
MRS RASHMI SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG24161120230309968
|
17/11/2023
|
MAMANI SAIKIA
|
0410004WL022948
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824465
|
|
MRS MAMANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-013-014/173
(DHALPUR)
|
0410004000NRG24161120230309959
|
17/11/2023
|
SANKAR KATAKI
|
0410004WL022948
|
SANKAR KATAKI
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665824470
|
|
MR SANKAR KATAKI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-016/85-B
(DHALPUR)
|
0410004000NRG24161120230309971
|
17/11/2023
|
MUHINDRA SAIKIA
|
0410004WL022948
|
MUHINDRA SAIKIA
|
00415
|
SBIN0017208
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665824471
|
|
MR MUHINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|