|
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-10-004-009-003/46
(NARAYANPUR)
|
0410004000NRG23010620220182848
|
01/06/2022
|
BUBUL BARUAH
|
0410004WL003621
|
BUBUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N06220024A216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-009-002/29
(NARAYANPUR)
|
0410004000NRG23010620220182843
|
01/06/2022
|
ANIMA HAZARIKA
|
0410004WL003621
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515375
|
|
ANIMAHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-002/65-B
(NARAYANPUR)
|
0410004000NRG23010620220182844
|
01/06/2022
|
BALALAV NEOG
|
0410004WL003621
|
BALALAV NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515377
|
|
BALALAVNEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-002/65-B
(NARAYANPUR)
|
0410004000NRG23010620220182845
|
01/06/2022
|
DULUMONI NEOG
|
0410004WL003621
|
DULUMONI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515378
|
|
DULUMONINEOG
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/305-A
(NARAYANPUR)
|
0410004000NRG23010620220182850
|
01/06/2022
|
HAJARA BEGUM
|
0410004WL003621
|
HAJARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515376
|
|
HAJARABEGUM
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/305-A
(NARAYANPUR)
|
0410004000NRG23010620220182849
|
01/06/2022
|
YOHERA BEGUM
|
0410004WL003621
|
YOHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515374
|
|
YOHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-009-002/29
(NARAYANPUR)
|
0410004000NRG23010620220182842
|
01/06/2022
|
RAMILA HAZARIKA
|
0410004WL003621
|
RAMILA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515370
|
|
RAMILAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/20
(NARAYANPUR)
|
0410004000NRG23010620220182847
|
01/06/2022
|
RANGDHALI SAIKIA
|
0410004WL003621
|
RANGDHALI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515373
|
|
MRS RANGDHALI SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-003/20
(NARAYANPUR)
|
0410004000NRG23010620220182846
|
01/06/2022
|
TANKESWAR SAIKIA
|
0410004WL003621
|
TANKESWAR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515372
|
|
MR TANKESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|