|
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-10-004-006-002/19
(BHOLABORI)
|
0410004000NRG24190520230052338
|
20/05/2023
|
BISHWA DAS
|
0410004WL003430
|
BISHWA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298914
|
|
BISHWA DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/2-B
(BHOLABORI)
|
0410004000NRG24190520230052341
|
20/05/2023
|
DEBAJANI NEOG
|
0410004WL003430
|
DEBAJANI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298916
|
|
DEBAJANI NEOG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/2-B
(BHOLABORI)
|
0410004000NRG24190520230052340
|
20/05/2023
|
DIPALI NEOG
|
0410004WL003430
|
DIPALI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298915
|
|
DIPALI NEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/25
(BHOLABORI)
|
0410004000NRG24190520230052343
|
20/05/2023
|
HAREN BORAH
|
0410004WL003430
|
HAREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298913
|
|
HAREN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/25
(BHOLABORI)
|
0410004000NRG24190520230052344
|
20/05/2023
|
PUNYALATA BORAH
|
0410004WL003430
|
PUNYALATA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298912
|
|
PUNYALATA BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/79
(BHOLABORI)
|
0410004000NRG24190520230052348
|
20/05/2023
|
RUHINI DAS
|
0410004WL003430
|
RUHINI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298910
|
|
RUHINI DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/81-A
(BHOLABORI)
|
0410004000NRG24190520230052350
|
20/05/2023
|
RUPA BORAH
|
0410004WL003430
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298909
|
|
RUPA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/98
(BHOLABORI)
|
0410004000NRG24190520230052351
|
20/05/2023
|
SIMANTA DAS
|
0410004WL003430
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298911
|
|
SIMANTA DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-008/16
(BHOLABORI)
|
0410004000NRG24190520230052354
|
20/05/2023
|
RUNU HAZARIKA
|
0410004WL003430
|
RUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298917
|
|
RUNU HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-008/16
(BHOLABORI)
|
0410004000NRG24190520230052353
|
20/05/2023
|
TANKESWAR HAZARIKA
|
0410004WL003430
|
TANKESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298918
|
|
TANKESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-002/24-C
(BHOLABORI)
|
0410004000NRG24190520230052342
|
20/05/2023
|
NAREN BARUA
|
0410004WL003430
|
NAREN BARUA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298919
|
|
NAREN BARUA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-002/42
(BHOLABORI)
|
0410004000NRG24190520230052345
|
20/05/2023
|
ATUL HAZARIKA
|
0410004WL003430
|
ATUL HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860298920
|
|
ATUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|