|
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-10-004-020-008/86
(SIMALUGURI)
|
0410004000NRG24270620230165355
|
28/06/2023
|
BALIKA HANDIQUE
|
0410004WL009696
|
BALIKA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234626
|
|
BALIKA HANDIQUE
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-022/23-B
(SIMALUGURI)
|
0410004000NRG24270620230165356
|
28/06/2023
|
BISWA DOLEY
|
0410004WL009696
|
BISWA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4286234625
|
Account closed
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-022/23-B
(SIMALUGURI)
|
0410004000NRG24270620230165357
|
28/06/2023
|
MEGHALI PEGU
|
0410004WL009696
|
MEGHALI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234627
|
|
MEGHALI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-025/36-A
(SIMALUGURI)
|
0410004000NRG24270620230165405
|
28/06/2023
|
MOHAN GOGOI
|
0410004WL009701
|
MOHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234621
|
|
MOHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-006/178
(SIMALUGURI)
|
0410004000NRG24270620230165351
|
28/06/2023
|
DINAMAI GOGOI
|
0410004WL009696
|
DINAMAI GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234629
|
|
DINAMAI GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-006/178
(SIMALUGURI)
|
0410004000NRG24270620230165352
|
28/06/2023
|
RUNU GOGOI
|
0410004WL009696
|
RUNU GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234620
|
|
RUNU GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-006/178
(SIMALUGURI)
|
0410004000NRG24270620230165350
|
28/06/2023
|
Tulashi Gogoi
|
0410004WL009696
|
Tulashi Gogoi
|
00176
|
IDIB000J564
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4286234628
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/115-A
(SIMALUGURI)
|
0410004000NRG24270620230165348
|
28/06/2023
|
PITHURAM GOGOI
|
0410004WL009696
|
PITHURAM GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234623
|
|
MR PITHURAM GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/92
(SIMALUGURI)
|
0410004000NRG24270620230165349
|
28/06/2023
|
MAKAN MEDHI
|
0410004WL009696
|
MAKAN MEDHI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234622
|
|
MRS MAKAN MEDHI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-007/19
(SIMALUGURI)
|
0410004000NRG24270620230165399
|
28/06/2023
|
BINAPANI HANDIQUE
|
0410004WL009701
|
BINAPANI HANDIQUE
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234631
|
|
MRS BINAPANI HANDIQUE
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-007/20
(SIMALUGURI)
|
0410004000NRG24270620230165400
|
28/06/2023
|
MOINA GOGOI
|
0410004WL009701
|
MOINA GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4286234624
|
Account closed
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-020-025/36-A
(SIMALUGURI)
|
0410004000NRG24270620230165403
|
28/06/2023
|
PADUMI GOGOI
|
0410004WL009701
|
PADUMI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286234630
|
|
MRS PADUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|