|
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-10-004-019-004/219
(JAMUGURI)
|
0410004000NRG23020620220183828
|
02/06/2022
|
GOLAP BORAH
|
0410004WL003695
|
GOLAP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895764
|
|
GOLAPBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/92-C
(JAMUGURI)
|
0410004000NRG23020620220183845
|
02/06/2022
|
PUSPA BORUAH SAIKIA
|
0410004WL003695
|
PUSPA BORUAH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895752
|
|
PUSPABORUAHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/32
(JAMUGURI)
|
0410004000NRG23020620220183835
|
02/06/2022
|
MAKAN DOLEY
|
0410004WL003695
|
MAKAN DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895754
|
|
MRS MAKAN DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-004/57-D
(JAMUGURI)
|
0410004000NRG23020620220183839
|
02/06/2022
|
RIMPI MONI DOLEY PEGU
|
0410004WL003695
|
RIMPI MONI DOLEY PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895753
|
|
MRS RIMPIMONI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-004/28
(JAMUGURI)
|
0410004000NRG23020620220183829
|
02/06/2022
|
JICHURAM PEGU
|
0410004WL003695
|
JICHURAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895766
|
|
MR JICHURAM PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/28-B
(JAMUGURI)
|
0410004000NRG23020620220183831
|
02/06/2022
|
SHANTI PEGU
|
0410004WL003695
|
SHANTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895759
|
|
MRS SHANTI PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-004/28-B
(JAMUGURI)
|
0410004000NRG23020620220183830
|
02/06/2022
|
TARASHI PEGU
|
0410004WL003695
|
TARASHI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895756
|
|
MRS TARACHI PEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-004/28-C
(JAMUGURI)
|
0410004000NRG23020620220183832
|
02/06/2022
|
BIJOY DHARMAKANTA PEGU
|
0410004WL003695
|
BIJOY DHARMAKANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895755
|
|
MR BIJOY DHARMAKANTA PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-004/28-C
(JAMUGURI)
|
0410004000NRG23020620220183833
|
02/06/2022
|
RIJU PEGU
|
0410004WL003695
|
RIJU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895757
|
|
MRS RIJU PEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-004/31-D
(JAMUGURI)
|
0410004000NRG23020620220183834
|
02/06/2022
|
ROBIN PEGU
|
0410004WL003695
|
ROBIN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895760
|
|
MR ROBIN PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-004/325
(JAMUGURI)
|
0410004000NRG23020620220183836
|
02/06/2022
|
DILIP PEGU
|
0410004WL003695
|
DILIP PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895767
|
|
MR DILIP PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-004/57-B
(JAMUGURI)
|
0410004000NRG23020620220183837
|
02/06/2022
|
PINKI PEGU
|
0410004WL003695
|
PINKI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895768
|
|
MRS PINKI PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-004/57-C
(JAMUGURI)
|
0410004000NRG23020620220183838
|
02/06/2022
|
BOLIN PEGU
|
0410004WL003695
|
BOLIN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895769
|
|
MR BALIN PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-004/58
(JAMUGURI)
|
0410004000NRG23020620220183840
|
02/06/2022
|
RUPJYOTI PEGU
|
0410004WL003695
|
RUPJYOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895761
|
|
MISS RUPJYOTI PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-004/58-B
(JAMUGURI)
|
0410004000NRG23020620220183841
|
02/06/2022
|
SANGITA PEGU
|
0410004WL003695
|
SANGITA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895770
|
|
MISS SANGITA PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-004/58-C
(JAMUGURI)
|
0410004000NRG23020620220183842
|
02/06/2022
|
DIPIKA DOLEY PEGU
|
0410004WL003695
|
DIPIKA DOLEY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895763
|
|
MRS DIPIKA DOLEY PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-004/6-B
(JAMUGURI)
|
0410004000NRG23020620220183843
|
02/06/2022
|
LAKHIMI BORAH
|
0410004WL003695
|
LAKHIMI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895762
|
|
MRS LAKHIMI BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-004/92-C
(JAMUGURI)
|
0410004000NRG23020620220183846
|
02/06/2022
|
MONALICHA SAIKIA
|
0410004WL003695
|
MONALICHA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895765
|
|
MISS MONALISHA SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-004/92-C
(JAMUGURI)
|
0410004000NRG23020620220183844
|
02/06/2022
|
SUREN SAIKIA
|
0410004WL003695
|
SUREN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895758
|
|
MR SUREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|