|
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-10-004-015-004/129
(RANGATI)
|
0410004000NRG23020920220249653
|
02/09/2022
|
MOMI PHUKANBARCHAMUA
|
0410004WL011893
|
MOMI PHUKANBARCHAMUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496016
|
|
MOMI PHUKANBARCHAMUA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-004/23
(RANGATI)
|
0410004000NRG23020920220249656
|
02/09/2022
|
MR. MAHENDRA BORA
|
0410004WL011893
|
MR. MAHENDRA BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496015
|
|
MR. MAHENDRA BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-004/31
(RANGATI)
|
0410004000NRG23020920220249658
|
02/09/2022
|
ANU BORAH
|
0410004WL011893
|
ANU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496027
|
|
ANU BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-004/31
(RANGATI)
|
0410004000NRG23020920220249659
|
02/09/2022
|
KHIRESHWAR BORAH
|
0410004WL011893
|
KHIRESHWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496018
|
|
KHIRESHWAR BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-004/32
(RANGATI)
|
0410004000NRG23020920220249661
|
02/09/2022
|
MITALI BORAH
|
0410004WL011893
|
MITALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496017
|
|
MITALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-015-004/22-A
(RANGATI)
|
0410004000NRG23020920220249655
|
02/09/2022
|
MALATI BORAH
|
0410004WL011893
|
MALATI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496019
|
|
MRS MALATI BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-004/22-A
(RANGATI)
|
0410004000NRG23020920220249654
|
02/09/2022
|
RIKHESWAR BORAH
|
0410004WL011893
|
RIKHESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496021
|
|
MR RIKHESWAR BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-004/23
(RANGATI)
|
0410004000NRG23020920220249657
|
02/09/2022
|
JUNU BORAH
|
0410004WL011893
|
JUNU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496023
|
|
MRS JUNU BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-004/32
(RANGATI)
|
0410004000NRG23020920220249660
|
02/09/2022
|
SUNIL BORAH
|
0410004WL011893
|
SUNIL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496024
|
|
MR SUNIL BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-004/77
(RANGATI)
|
0410004000NRG23020920220249662
|
02/09/2022
|
LOKESHWAR BORUAH
|
0410004WL011893
|
LOKESHWAR BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496025
|
|
MR LOKESHWAR BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-004/77
(RANGATI)
|
0410004000NRG23020920220249663
|
02/09/2022
|
RUPA BORUAH
|
0410004WL011893
|
RUPA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496022
|
|
MRS RUPA BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-012/33
(RANGATI)
|
0410004000NRG23020920220249665
|
02/09/2022
|
MINU GOGOI SAIKIA
|
0410004WL011893
|
MINU GOGOI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496026
|
|
MRS MINU GOGOI SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-012/33
(RANGATI)
|
0410004000NRG23020920220249664
|
02/09/2022
|
PUNIRAM SAIKIA
|
0410004WL011893
|
PUNIRAM SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496020
|
|
MR PUNIRAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|