|
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-10-004-020-004/2-D
(SIMALUGURI)
|
0410004000NRG24041020230273703
|
05/10/2023
|
Hemachandra Das
|
0410004WL019444
|
Hemachandra Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427346
|
|
Hemachandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/208-C
(SIMALUGURI)
|
0410004000NRG24041020230273689
|
05/10/2023
|
DIBYAJIT DUWARH
|
0410004WL019443
|
DIBYAJIT DUWARH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427357
|
|
DIBYAJIT DUWARH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/208-C
(SIMALUGURI)
|
0410004000NRG24041020230273688
|
05/10/2023
|
MINA DUWARAH
|
0410004WL019443
|
MINA DUWARAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427344
|
|
MINA DUWARAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/20
(SIMALUGURI)
|
0410004000NRG24041020230273690
|
05/10/2023
|
MAINA GOGOI
|
0410004WL019443
|
MAINA GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Rejected
|
24/11/2023
|
|
7973427345
|
No Such Account
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/144
(SIMALUGURI)
|
0410004000NRG24041020230273698
|
05/10/2023
|
NAYANMONI KONWAR
|
0410004WL019443
|
NAYANMONI KONWAR
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427343
|
|
NAYANMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/186
(SIMALUGURI)
|
0410004000NRG24041020230273708
|
05/10/2023
|
Mr.SAGAR SHARMA
|
0410004WL019444
|
Mr.SAGAR SHARMA
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427347
|
|
MR SAGAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/115-A
(SIMALUGURI)
|
0410004000NRG24041020230273700
|
05/10/2023
|
PITHURAM GOGOI
|
0410004WL019444
|
PITHURAM GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427352
|
|
MR PITHURAM GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/92
(SIMALUGURI)
|
0410004000NRG24041020230273701
|
05/10/2023
|
MAKAN MEDHI
|
0410004WL019444
|
MAKAN MEDHI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427349
|
|
MRS MAKAN MEDHI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-004/3-A
(SIMALUGURI)
|
0410004000NRG24041020230273684
|
05/10/2023
|
DIPANJALI HAZARIKA
|
0410004WL019443
|
DIPANJALI HAZARIKA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427356
|
|
MRS DIPANJALI HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-004/6
(SIMALUGURI)
|
0410004000NRG24041020230273687
|
05/10/2023
|
RUPAM HAZARIKA
|
0410004WL019443
|
RUPAM HAZARIKA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427350
|
|
SHRI RUPAM HAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-005/186
(SIMALUGURI)
|
0410004000NRG24041020230273707
|
05/10/2023
|
HORIMAYA SARMA
|
0410004WL019444
|
HORIMAYA SARMA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427348
|
|
MRS HORIMAYA SARMA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/21-A
(SIMALUGURI)
|
0410004000NRG24041020230273692
|
05/10/2023
|
MATU DIHINGIA
|
0410004WL019443
|
MATU DIHINGIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427351
|
|
MRS MATU DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-020-004/3-A
(SIMALUGURI)
|
0410004000NRG24041020230273685
|
05/10/2023
|
DILIP HAZARIKA
|
0410004WL019443
|
DILIP HAZARIKA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427354
|
|
MR DILIP HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/27-D
(SIMALUGURI)
|
0410004000NRG24041020230273694
|
05/10/2023
|
BANTI GOGOI
|
0410004WL019443
|
BANTI GOGOI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427355
|
|
MRS BANTI GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/76-B
(SIMALUGURI)
|
0410004000NRG24041020230273695
|
05/10/2023
|
KAMAL CHETIA
|
0410004WL019443
|
KAMAL CHETIA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973427353
|
|
MR KAMAL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|