|
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-10-004-007-005/1341
(GANAKDOLONI)
|
0410004000NRG24290520230078836
|
29/05/2023
|
TILAK CH. KONWAR
|
0410004WL004785
|
TILAK CH. KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507802
|
|
TILAK CH. KONWAR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-005/234-A
(GANAKDOLONI)
|
0410004000NRG24290520230078841
|
29/05/2023
|
BINA PHUKAN
|
0410004WL004785
|
BINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507793
|
|
BINA PHUKAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-014/1448
(GANAKDOLONI)
|
0410004000NRG24290520230078847
|
29/05/2023
|
MANJU BORA KONWAR
|
0410004WL004785
|
MANJU BORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507792
|
|
MANJU BORA KONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-014/166
(GANAKDOLONI)
|
0410004000NRG24290520230078852
|
29/05/2023
|
BILIMAI KONWAR
|
0410004WL004785
|
BILIMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507791
|
|
BILIMAI KONWAR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-014/1743
(GANAKDOLONI)
|
0410004000NRG24290520230078858
|
29/05/2023
|
MINU KONWAR
|
0410004WL004785
|
MINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507795
|
|
MINU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-007-002/129
(GANAKDOLONI)
|
0410004000NRG24290520230078832
|
29/05/2023
|
PAPARI SAIKIA
|
0410004WL004785
|
PAPARI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507797
|
|
PAPARI SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-002/238
(GANAKDOLONI)
|
0410004000NRG24290520230078833
|
29/05/2023
|
PARUL HAZARIKA
|
0410004WL004785
|
PARUL HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507790
|
|
PARUL HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-014/1462
(GANAKDOLONI)
|
0410004000NRG24290520230078848
|
29/05/2023
|
PADMA KONWAR
|
0410004WL004785
|
PADMA KONWAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507800
|
|
PADMA KONWAR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-014/166
(GANAKDOLONI)
|
0410004000NRG24290520230078853
|
29/05/2023
|
DIPUL KONWAR
|
0410004WL004785
|
DIPUL KONWAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507799
|
|
DIPUL KONWAR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-014/1761
(GANAKDOLONI)
|
0410004000NRG24290520230078860
|
29/05/2023
|
DOLI KONWAR
|
0410004WL004785
|
DOLI KONWAR
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507796
|
|
DOLI KONWAR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-014/30-A
(GANAKDOLONI)
|
0410004000NRG24290520230078864
|
29/05/2023
|
MANJU BANIYA
|
0410004WL004785
|
MANJU BANIYA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507789
|
|
MANJU BANIYA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-014/41
(GANAKDOLONI)
|
0410004000NRG24290520230078865
|
29/05/2023
|
MAMANI DAS
|
0410004WL004785
|
MAMANI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507788
|
|
MAMANI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-014/49
(GANAKDOLONI)
|
0410004000NRG24290520230078868
|
29/05/2023
|
DHARMESWAR HAZARIKA
|
0410004WL004785
|
DHARMESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507798
|
|
DHARMESWAR HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-014/547
(GANAKDOLONI)
|
0410004000NRG24290520230078869
|
29/05/2023
|
Nana Konwar
|
0410004WL004785
|
Nana Konwar
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507801
|
|
Nana Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-007-014/41
(GANAKDOLONI)
|
0410004000NRG24290520230078866
|
29/05/2023
|
HARAKANTA DAS
|
0410004WL004785
|
HARAKANTA DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507803
|
|
SHRI HARAKANTA DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-014/547
(GANAKDOLONI)
|
0410004000NRG24290520230078871
|
29/05/2023
|
CHANDRA JIT KONWAR
|
0410004WL004785
|
CHANDRA JIT KONWAR
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017507794
|
|
MR CHANDRA JIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|