|
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-10-004-007-001/15
(GANAKDOLONI)
|
0410004000NRG23020620220183982
|
02/06/2022
|
TARUNI LIGIRA
|
0410004WL003705
|
TARUNI LIGIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903066
|
|
TARUNILIGIRA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-001/37
(GANAKDOLONI)
|
0410004000NRG23020620220183983
|
02/06/2022
|
JITU LIGIRA
|
0410004WL003705
|
JITU LIGIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903068
|
|
JITULIGIRA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-001/37
(GANAKDOLONI)
|
0410004000NRG23020620220183984
|
02/06/2022
|
RUPESWARI LIGIRA
|
0410004WL003705
|
RUPESWARI LIGIRA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059903069
|
|
RUPESWARILIGIRA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-001/826
(GANAKDOLONI)
|
0410004000NRG23020620220183986
|
02/06/2022
|
LAKHIMAI LIGIRA
|
0410004WL003705
|
LAKHIMAI LIGIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903064
|
|
LAKHIMAILIGIRA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-001/826
(GANAKDOLONI)
|
0410004000NRG23020620220183985
|
02/06/2022
|
LOHIT LIGIRA
|
0410004WL003705
|
LOHIT LIGIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903065
|
|
LOHITLIGIRA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-001/9-A
(GANAKDOLONI)
|
0410004000NRG23020620220183988
|
02/06/2022
|
TANKESWARI GOGOI
|
0410004WL003705
|
TANKESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903067
|
|
TANKESWARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-006/324
(GANAKDOLONI)
|
0410004000NRG23020620220183989
|
02/06/2022
|
MRS FUL PHUKAN
|
0410004WL003705
|
MRS FUL PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903060
|
|
MRSFULPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-006/661
(GANAKDOLONI)
|
0410004000NRG23020620220183990
|
02/06/2022
|
RUNU GOGOI SAIKIA
|
0410004WL003705
|
RUNU GOGOI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903061
|
|
MRS RUNU GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-001/9-A
(GANAKDOLONI)
|
0410004000NRG23020620220183987
|
02/06/2022
|
BIJU GOGOI
|
0410004WL003705
|
BIJU GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903062
|
|
MRS BIJU GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-006/661
(GANAKDOLONI)
|
0410004000NRG23020620220183991
|
02/06/2022
|
MONISHA SAIKIA
|
0410004WL003705
|
MONISHA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059903063
|
|
MS MONISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|