|
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-10-004-007-004/1226
(GANAKDOLONI)
|
0410004000NRG23300820220246636
|
02/09/2022
|
PADUMI DAS
|
0410004WL011558
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345879
|
|
PADUMI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-004/185
(GANAKDOLONI)
|
0410004000NRG23310820220247232
|
02/09/2022
|
HEMANTI DAS
|
0410004WL011633
|
HEMANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345878
|
|
HEMANTI DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-007/26
(GANAKDOLONI)
|
0410004000NRG23310820220246934
|
02/09/2022
|
DIPEN DAS
|
0410004WL011614
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345876
|
|
DIPEN DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/692-A
(GANAKDOLONI)
|
0410004000NRG23310820220246925
|
02/09/2022
|
GOBINDA BANIA
|
0410004WL011611
|
GOBINDA BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345877
|
|
GOBINDA BANIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-007/692-A
(GANAKDOLONI)
|
0410004000NRG23310820220246928
|
02/09/2022
|
KAMAN BANIYA
|
0410004WL011611
|
KAMAN BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345880
|
|
KAMAN BANIYA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-007/692-A
(GANAKDOLONI)
|
0410004000NRG23310820220246927
|
02/09/2022
|
MRIDULA BANIYA
|
0410004WL011611
|
MRIDULA BANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345875
|
|
MRIDULA BANIYA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-010/599
(GANAKDOLONI)
|
0410004000NRG23300820220246646
|
02/09/2022
|
LOKESWAR DAS
|
0410004WL011559
|
LOKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345874
|
|
LOKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-004/1226
(GANAKDOLONI)
|
0410004000NRG23300820220246635
|
02/09/2022
|
LILAWATI DAS
|
0410004WL011558
|
LILAWATI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345896
|
|
LILAWATI DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-004/1228
(GANAKDOLONI)
|
0410004000NRG23300820220246648
|
02/09/2022
|
KUMILA DAS
|
0410004WL011560
|
KUMILA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345895
|
|
KUMILA DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-004/7
(GANAKDOLONI)
|
0410004000NRG23310820220247233
|
02/09/2022
|
BINUD DAS
|
0410004WL011633
|
BINUD DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345873
|
|
BINUD DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-007/13-A
(GANAKDOLONI)
|
0410004000NRG23310820220246924
|
02/09/2022
|
PURNIMA DAS
|
0410004WL011611
|
PURNIMA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345871
|
|
PURNIMA DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-007/26
(GANAKDOLONI)
|
0410004000NRG23310820220246933
|
02/09/2022
|
PANJUMONI DAS
|
0410004WL011614
|
PANJUMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345893
|
|
PANJUMONI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-010/113
(GANAKDOLONI)
|
0410004000NRG23300820220246638
|
02/09/2022
|
SATYANATH BARUAH
|
0410004WL011558
|
SATYANATH BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345894
|
|
SATYANATH BARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-010/172
(GANAKDOLONI)
|
0410004000NRG23300820220246639
|
02/09/2022
|
LAKHIMA DAS
|
0410004WL011558
|
LAKHIMA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345872
|
|
LAKHIMA DAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-010/224
(GANAKDOLONI)
|
0410004000NRG23300820220246643
|
02/09/2022
|
MOHAN DAS
|
0410004WL011559
|
MOHAN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345887
|
|
MOHAN DAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-010/224
(GANAKDOLONI)
|
0410004000NRG23300820220246642
|
02/09/2022
|
PUNYA DAS
|
0410004WL011559
|
PUNYA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345888
|
|
PUNYA DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-010/492
(GANAKDOLONI)
|
0410004000NRG23300820220246644
|
02/09/2022
|
MR BIDUL BORAH
|
0410004WL011559
|
MR BIDUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345892
|
|
MR BIDUL BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-010/492
(GANAKDOLONI)
|
0410004000NRG23300820220246645
|
02/09/2022
|
MRS SUMITA BORAH
|
0410004WL011559
|
MRS SUMITA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345891
|
|
MRS SUMITA BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-010/89
(GANAKDOLONI)
|
0410004000NRG23300820220246640
|
02/09/2022
|
RAMESH BORUAH
|
0410004WL011558
|
RAMESH BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345890
|
|
RAMESH BORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-010/89
(GANAKDOLONI)
|
0410004000NRG23300820220246641
|
02/09/2022
|
SIKHA BORUAH
|
0410004WL011558
|
SIKHA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345889
|
|
SIKHA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-007-005/1720-A
(GANAKDOLONI)
|
0410004000NRG23310820220246922
|
02/09/2022
|
MUHILA BARUAH
|
0410004WL011611
|
MUHILA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345882
|
|
MRS MUHILA BARUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-010/599
(GANAKDOLONI)
|
0410004000NRG23300820220246647
|
02/09/2022
|
MAYA MOTI DAS
|
0410004WL011559
|
MAYA MOTI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345881
|
|
MRS MAYA MOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-007-004/242
(GANAKDOLONI)
|
0410004000NRG23300820220246637
|
02/09/2022
|
BHATUKI DAS
|
0410004WL011558
|
BHATUKI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345884
|
|
MRS BHATUKI DAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-007/13-A
(GANAKDOLONI)
|
0410004000NRG23310820220246923
|
02/09/2022
|
Dhananjay Das
|
0410004WL011611
|
Dhananjay Das
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345885
|
|
MR DHANANJAY DAS
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-007/26
(GANAKDOLONI)
|
0410004000NRG23310820220246932
|
02/09/2022
|
KUSHESHWARI DAS
|
0410004WL011614
|
KUSHESHWARI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345886
|
|
MRS KUSHESHWARI DAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-007/692-A
(GANAKDOLONI)
|
0410004000NRG23310820220246926
|
02/09/2022
|
Dhaneswari Bania
|
0410004WL011611
|
Dhaneswari Bania
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932345883
|
|
MRS DHANESHWARI BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|