|
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-10-004-007-002/638
(GANAKDOLONI)
|
0410004000NRG23300720220225573
|
01/08/2022
|
GOLAPI HANDIQUE
|
0410004WL008166
|
GOLAPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847628
|
|
GOLAPI HANDIQUE
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-002/638
(GANAKDOLONI)
|
0410004000NRG23300720220225572
|
01/08/2022
|
PRAFULLA HANDIQUE
|
0410004WL008166
|
PRAFULLA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847617
|
|
PRAFULLA HANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-004/1715
(GANAKDOLONI)
|
0410004000NRG23300720220225575
|
01/08/2022
|
SUMALI DAS
|
0410004WL008166
|
SUMALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847627
|
|
SUMALI DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-011/843
(GANAKDOLONI)
|
0410004000NRG23300720220225581
|
01/08/2022
|
PRADIP BARUAH
|
0410004WL008166
|
PRADIP BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847618
|
|
PRADIP BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-004/1193
(GANAKDOLONI)
|
0410004000NRG23300720220225574
|
01/08/2022
|
PUTUKAN DAS
|
0410004WL008166
|
PUTUKAN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847616
|
|
PUTUKAN DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-011/843
(GANAKDOLONI)
|
0410004000NRG23300720220225583
|
01/08/2022
|
KUKHESWARI BORUAH
|
0410004WL008166
|
KUKHESWARI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847615
|
|
KUKHESWARI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-002/35
(GANAKDOLONI)
|
0410004000NRG23300720220225571
|
01/08/2022
|
RINKU HANDIQUE
|
0410004WL008166
|
RINKU HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847626
|
|
MRS RINKU HANDIQUE
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-011/843
(GANAKDOLONI)
|
0410004000NRG23300720220225582
|
01/08/2022
|
BANTI BORUAH
|
0410004WL008166
|
BANTI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847619
|
|
MRS BANTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-002/35
(GANAKDOLONI)
|
0410004000NRG23300720220225570
|
01/08/2022
|
NABIN HANDIQUE
|
0410004WL008166
|
NABIN HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847624
|
|
MR NABIN HANDIQUE
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-011/177
(GANAKDOLONI)
|
0410004000NRG23300720220225577
|
01/08/2022
|
KULADHAR DAS
|
0410004WL008166
|
KULADHAR DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847623
|
|
MR KULADHAR DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-011/177
(GANAKDOLONI)
|
0410004000NRG23300720220225576
|
01/08/2022
|
MARAMI DAS
|
0410004WL008166
|
MARAMI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847625
|
|
MRS MARAMI DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-011/177
(GANAKDOLONI)
|
0410004000NRG23300720220225578
|
01/08/2022
|
RANJUMONI DAS
|
0410004WL008166
|
RANJUMONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847622
|
|
MRS RANJUMONI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-011/400
(GANAKDOLONI)
|
0410004000NRG23300720220225579
|
01/08/2022
|
KIRTI KANTA HAZARIKA
|
0410004WL008166
|
KIRTI KANTA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847621
|
|
MR KIRTI KANTA HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-011/400
(GANAKDOLONI)
|
0410004000NRG23300720220225580
|
01/08/2022
|
SANGITA HAZARIKA
|
0410004WL008166
|
SANGITA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847620
|
|
MRS SANGITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|