|
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-10-004-013-014/107-A
(DHALPUR)
|
0410004000NRG23010620220182793
|
01/06/2022
|
MR PHANIDHAR BORAH
|
0410004WL003618
|
MR PHANIDHAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901782
|
|
MRPHANIDHARBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-014/28
(DHALPUR)
|
0410004000NRG23010620220182798
|
01/06/2022
|
MR UPEN DAS
|
0410004WL003618
|
MR UPEN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901775
|
|
MRUPENDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-014/28
(DHALPUR)
|
0410004000NRG23010620220182799
|
01/06/2022
|
MRS SANGITA DAS
|
0410004WL003618
|
MRS SANGITA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901777
|
|
MRSSANGITADAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-014/38-A
(DHALPUR)
|
0410004000NRG23010620220182801
|
01/06/2022
|
TEPURAM BORAH
|
0410004WL003618
|
TEPURAM BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901778
|
|
TEPURAMBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-014/44
(DHALPUR)
|
0410004000NRG23010620220182805
|
01/06/2022
|
LILI DAS
|
0410004WL003618
|
LILI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901774
|
|
LILIDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-014/50
(DHALPUR)
|
0410004000NRG23010620220182806
|
01/06/2022
|
GOPAL DAS
|
0410004WL003618
|
GOPAL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901783
|
|
GOPALDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-014/63-A
(DHALPUR)
|
0410004000NRG23010620220182809
|
01/06/2022
|
SUMNI DAS
|
0410004WL003618
|
SUMNI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901776
|
|
SUMNIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-013-014/180-A
(DHALPUR)
|
0410004000NRG23010620220182796
|
01/06/2022
|
MR AMAL BORUAH
|
0410004WL003618
|
MR AMAL BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901772
|
|
MR AMAL BARUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-014/180-A
(DHALPUR)
|
0410004000NRG23010620220182795
|
01/06/2022
|
TILAK BORUAH
|
0410004WL003618
|
TILAK BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901773
|
|
MR TILAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-013-014/107-A
(DHALPUR)
|
0410004000NRG23010620220182794
|
01/06/2022
|
MRS SONALI BORAH
|
0410004WL003618
|
MRS SONALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901781
|
|
MRS SONALI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-014/19
(DHALPUR)
|
0410004000NRG23010620220182797
|
01/06/2022
|
BIBI HAZARIKA
|
0410004WL003618
|
BIBI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901769
|
|
MRS BIBI HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-014/35-D
(DHALPUR)
|
0410004000NRG23010620220182800
|
01/06/2022
|
RUPAMONI BORUA
|
0410004WL003618
|
RUPAMONI BORUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901780
|
|
MRS RUPAMONI BARUA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-014/41-A
(DHALPUR)
|
0410004000NRG23010620220182802
|
01/06/2022
|
JHARNA BORAH
|
0410004WL003618
|
JHARNA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901770
|
|
MRS JHARNA BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-014/43
(DHALPUR)
|
0410004000NRG23010620220182803
|
01/06/2022
|
LAKHYA SAIKIA
|
0410004WL003618
|
LAKHYA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901767
|
|
MR LAKHYA SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-014/43
(DHALPUR)
|
0410004000NRG23010620220182804
|
01/06/2022
|
RASHMI SAIKIA
|
0410004WL003618
|
RASHMI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901771
|
|
MRS RASHMI SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-014/50
(DHALPUR)
|
0410004000NRG23010620220182807
|
01/06/2022
|
BABI DAS
|
0410004WL003618
|
BABI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901768
|
|
MRS BABI DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-014/51
(DHALPUR)
|
0410004000NRG23010620220182808
|
01/06/2022
|
DHIREN DAS
|
0410004WL003618
|
DHIREN DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901779
|
|
MR DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-013-014/65-A
(DHALPUR)
|
0410004000NRG23010620220182810
|
01/06/2022
|
BINA DAS
|
0410004WL003618
|
BINA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901766
|
|
MRS BINA DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-014/65-A
(DHALPUR)
|
0410004000NRG23010620220182811
|
01/06/2022
|
DHANANJOY DAS
|
0410004WL003618
|
DHANANJOY DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059901765
|
|
MR DHANANJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|