|
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-10-004-007-007/59
(GANAKDOLONI)
|
0410004000NRG23020620220183996
|
02/06/2022
|
HIMESWARI DAS
|
0410004WL003707
|
HIMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898815
|
|
HIMESWARIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-010/138
(GANAKDOLONI)
|
0410004000NRG23020620220183997
|
02/06/2022
|
PUN KT. DAS
|
0410004WL003707
|
PUN KT. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898816
|
|
PUNKT.DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-011/402
(GANAKDOLONI)
|
0410004000NRG23020620220183999
|
02/06/2022
|
TARUN BORAH
|
0410004WL003707
|
TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898817
|
|
TARUNBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-014/68
(GANAKDOLONI)
|
0410004000NRG23020620220184001
|
02/06/2022
|
HIMANI CHETIA
|
0410004WL003707
|
HIMANI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898818
|
|
HIMANICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-007/372
(GANAKDOLONI)
|
0410004000NRG23020620220183994
|
02/06/2022
|
MRS PACHEN HAZARIKA
|
0410004WL003707
|
MRS PACHEN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898812
|
|
MRSPACHENHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-007/530
(GANAKDOLONI)
|
0410004000NRG23020620220183995
|
02/06/2022
|
MRS GUN DAS
|
0410004WL003707
|
MRS GUN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898811
|
|
MRSGUNDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-011/402
(GANAKDOLONI)
|
0410004000NRG23020620220184000
|
02/06/2022
|
MRS SEUTI BORAH
|
0410004WL003707
|
MRS SEUTI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898813
|
|
MRSSEUTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-010/138
(GANAKDOLONI)
|
0410004000NRG23020620220183998
|
02/06/2022
|
NIBEDITA BHARALI DAS
|
0410004WL003707
|
NIBEDITA BHARALI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059898814
|
|
MRS NIBEDITA BHARALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|