|
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-10-004-012-005/74
(PUBNARAYANPUR)
|
0410004000NRG24200820230236759
|
24/08/2023
|
LILI BORAH
|
0410004WL015758
|
LILI BORAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775973
|
|
LILI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/215
(PUBNARAYANPUR)
|
0410004000NRG24200820230236748
|
24/08/2023
|
BISHWA KUMAR DEURI
|
0410004WL015756
|
BISHWA KUMAR DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775971
|
|
BISHWA KUMAR DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/42
(PUBNARAYANPUR)
|
0410004000NRG24200820230236785
|
24/08/2023
|
BINUMAI PAWE MORANG
|
0410004WL015760
|
BINUMAI PAWE MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775962
|
|
BINUMAI PAWE MORANG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-008/42
(PUBNARAYANPUR)
|
0410004000NRG24200820230236784
|
24/08/2023
|
TARUN MORANG
|
0410004WL015760
|
TARUN MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775972
|
|
TARUN MORANG
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-008/58-A
(PUBNARAYANPUR)
|
0410004000NRG24200820230236786
|
24/08/2023
|
NITU MONI PAWE
|
0410004WL015760
|
NITU MONI PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775959
|
|
NITU MONI PAWE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-008/58-A
(PUBNARAYANPUR)
|
0410004000NRG24200820230236787
|
24/08/2023
|
PRANAB PAWE
|
0410004WL015760
|
PRANAB PAWE
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775960
|
|
PRANAB PAWE
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-009/58
(PUBNARAYANPUR)
|
0410004000NRG24200820230236764
|
24/08/2023
|
AGAMI KAMAN
|
0410004WL015758
|
AGAMI KAMAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775958
|
|
AGAMI KAMAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-009/58
(PUBNARAYANPUR)
|
0410004000NRG24200820230236763
|
24/08/2023
|
RINKU MONI KAMAN
|
0410004WL015758
|
RINKU MONI KAMAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775957
|
|
RINKU MONI KAMAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-011/2
(PUBNARAYANPUR)
|
0410004000NRG24200820230236767
|
24/08/2023
|
BIRASWAR KAMAN
|
0410004WL015758
|
BIRASWAR KAMAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775974
|
|
BIRASWAR KAMAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-011/2
(PUBNARAYANPUR)
|
0410004000NRG24200820230236768
|
24/08/2023
|
IYAHDAY KAMAN
|
0410004WL015758
|
IYAHDAY KAMAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775961
|
|
IYAHDAY KAMAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-011/2
(PUBNARAYANPUR)
|
0410004000NRG24200820230236769
|
24/08/2023
|
ROILAWATI KAMAN
|
0410004WL015758
|
ROILAWATI KAMAN
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775963
|
|
ROILAWATI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-012-005/74
(PUBNARAYANPUR)
|
0410004000NRG24200820230236761
|
24/08/2023
|
DEBASHREE BORUAH
|
0410004WL015758
|
DEBASHREE BORUAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775969
|
|
MISS DEBASHREE BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-005/74
(PUBNARAYANPUR)
|
0410004000NRG24200820230236760
|
24/08/2023
|
GUBIN BORAH
|
0410004WL015758
|
GUBIN BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775964
|
|
MR GUBIN BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-006/263-A
(PUBNARAYANPUR)
|
0410004000NRG24200820230236778
|
24/08/2023
|
DIGHALA DEORI
|
0410004WL015760
|
DIGHALA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775968
|
|
MR DIGHALA DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-006/263-A
(PUBNARAYANPUR)
|
0410004000NRG24200820230236779
|
24/08/2023
|
JAYACHANDRA DEORI
|
0410004WL015760
|
JAYACHANDRA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775965
|
|
MR JOY CHONDRO DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-008/139
(PUBNARAYANPUR)
|
0410004000NRG24200820230236782
|
24/08/2023
|
MONI MORANG
|
0410004WL015760
|
MONI MORANG
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775970
|
|
MRS MONI MORANG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-011/165
(PUBNARAYANPUR)
|
0410004000NRG24200820230236766
|
24/08/2023
|
JAYA KAMAN
|
0410004WL015758
|
JAYA KAMAN
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775967
|
|
MRS JAYA KAMAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-011/90
(PUBNARAYANPUR)
|
0410004000NRG24200820230236770
|
24/08/2023
|
ARANI PADI
|
0410004WL015758
|
ARANI PADI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5082775966
|
|
MRS ARANI PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|