|
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-10-004-009-003/223
(NARAYANPUR)
|
0410004000NRG24120720230191824
|
13/07/2023
|
AIMANI BARAGI
|
0410004WL011521
|
AIMANI BARAGI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392417
|
|
AIMANI BARAGI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-004/217-A
(NARAYANPUR)
|
0410004000NRG24120720230191826
|
13/07/2023
|
DIPALI BORUAH
|
0410004WL011521
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392418
|
|
DIPALI BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-004/217-A
(NARAYANPUR)
|
0410004000NRG24120720230191825
|
13/07/2023
|
JADAB BARUAH
|
0410004WL011521
|
JADAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392415
|
|
JADAB BARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/182
(NARAYANPUR)
|
0410004000NRG24120720230191832
|
13/07/2023
|
DIGANTA BHUYAN
|
0410004WL011521
|
DIGANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392416
|
|
DIGANTA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-003/223
(NARAYANPUR)
|
0410004000NRG24120720230191823
|
13/07/2023
|
PRABIN BORAGI
|
0410004WL011521
|
PRABIN BORAGI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392411
|
|
PRABIN BORAGI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-004/370
(NARAYANPUR)
|
0410004000NRG24120720230191827
|
13/07/2023
|
NABAJYOTI BORUAH
|
0410004WL011521
|
NABAJYOTI BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392413
|
|
NABAJYOTI BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/339-B
(NARAYANPUR)
|
0410004000NRG24120720230191844
|
13/07/2023
|
MUNINDRA CHARINGIA
|
0410004WL011521
|
MUNINDRA CHARINGIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392412
|
|
MUNINDRA CHARINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/2-B
(NARAYANPUR)
|
0410004000NRG24120720230191821
|
13/07/2023
|
PRONAB JYOTI PUJARI
|
0410004WL011521
|
PRONAB JYOTI PUJARI
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392414
|
|
PRONAB JYOTI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/252-B
(NARAYANPUR)
|
0410004000NRG24120720230191838
|
13/07/2023
|
KULA MONI KORMUDRA
|
0410004WL011521
|
KULA MONI KORMUDRA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392422
|
|
MR KULA MONI KORMUDRA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/294
(NARAYANPUR)
|
0410004000NRG24120720230191840
|
13/07/2023
|
TUTUMONI KHARGHARIA
|
0410004WL011521
|
TUTUMONI KHARGHARIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392419
|
|
MRS TUTUMANI KHARAGHARIJA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/339-B
(NARAYANPUR)
|
0410004000NRG24120720230191843
|
13/07/2023
|
JUN CHARINGIA
|
0410004WL011521
|
JUN CHARINGIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392420
|
|
MRS JUN CHARINGIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/9-D
(NARAYANPUR)
|
0410004000NRG24120720230191853
|
13/07/2023
|
JITU DAS
|
0410004WL011521
|
JITU DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610392421
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|