|
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)
|
0410004000NRG24131120230307629
|
13/11/2023
|
BALIKA HANDIQUE
|
0410004WL022780
|
BALIKA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844335
|
|
BALIKA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-003/6-A
(SIMALUGURI)
|
0410004000NRG24131120230307623
|
13/11/2023
|
RUPALI BARSOMUAH
|
0410004WL022780
|
RUPALI BARSOMUAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844326
|
|
RUPALI BARSOMUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-007/77-C
(SIMALUGURI)
|
0410004000NRG24131120230307633
|
13/11/2023
|
LUDIYA PANDO
|
0410004WL022781
|
LUDIYA PANDO
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844327
|
|
LUDIYA PANDO
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/77-C
(SIMALUGURI)
|
0410004000NRG24131120230307632
|
13/11/2023
|
SIMION PANDO
|
0410004WL022781
|
SIMION PANDO
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844337
|
|
SIMION PANDO
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-026/92
(SIMALUGURI)
|
0410004000NRG24131120230307640
|
13/11/2023
|
MADHAB BURHAGOHAIN
|
0410004WL022781
|
MADHAB BURHAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844336
|
|
MADHAB BURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-001/361-A
(SIMALUGURI)
|
0410004000NRG24131120230307644
|
13/11/2023
|
DIPALI GOGOI
|
0410004WL022782
|
DIPALI GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665844334
|
|
MRS DIPALI GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/361-A
(SIMALUGURI)
|
0410004000NRG24131120230307643
|
13/11/2023
|
RABIN GOGOI
|
0410004WL022782
|
RABIN GOGOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665844330
|
|
MR RABIN GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/363
(SIMALUGURI)
|
0410004000NRG24131120230307646
|
13/11/2023
|
Mrs. JUNALI BARKATAKI
|
0410004WL022782
|
Mrs. JUNALI BARKATAKI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665844338
|
|
MRS JUNALI BARKATAKI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-003/6-A
(SIMALUGURI)
|
0410004000NRG24131120230307622
|
13/11/2023
|
RAJEN BORSOMUAH
|
0410004WL022780
|
RAJEN BORSOMUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844328
|
|
MR RAJEN BORSOMUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-007/42
(SIMALUGURI)
|
0410004000NRG24131120230307647
|
13/11/2023
|
ABUL HANDIQUE
|
0410004WL022782
|
ABUL HANDIQUE
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665844329
|
|
MR ABUL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/358
(SIMALUGURI)
|
0410004000NRG24131120230307642
|
13/11/2023
|
MANASH PRTEM CHETIA
|
0410004WL022782
|
MANASH PRTEM CHETIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665844331
|
|
SHRI MANASH PRTEM CHETIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-005/180
(SIMALUGURI)
|
0410004000NRG24131120230307626
|
13/11/2023
|
JUNALI BASUMATARI
|
0410004WL022780
|
JUNALI BASUMATARI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844333
|
|
MRS JUNALI BASUMATARY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-021/55
(SIMALUGURI)
|
0410004000NRG24131120230307636
|
13/11/2023
|
LIPIKA GOGOI
|
0410004WL022781
|
LIPIKA GOGOI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665844332
|
|
MISS LIPIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28084
|
28084
|
|
|
|
|
|
|
|