|
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-10-004-020-025/75-D
(SIMALUGURI)
|
0410004000NRG23020620220184224
|
03/06/2022
|
DIPALI HANDIQUE
|
0410004WL003728
|
DIPALI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127683
|
|
DIPALIHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/387
(SIMALUGURI)
|
0410004000NRG23020620220184215
|
03/06/2022
|
JANEKI BORUAH
|
0410004WL003728
|
JANEKI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127675
|
|
JANEKIBORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-006/128-A
(SIMALUGURI)
|
0410004000NRG23020620220184217
|
03/06/2022
|
DALIMI GOGOI
|
0410004WL003728
|
DALIMI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127684
|
|
DALIMIGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-007/78-a
(SIMALUGURI)
|
0410004000NRG23020620220184218
|
03/06/2022
|
UDAY PANDO
|
0410004WL003728
|
UDAY PANDO
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127674
|
|
UDAYPANDO
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/15-A
(SIMALUGURI)
|
0410004000NRG23020620220184222
|
03/06/2022
|
ATUL GOGOI
|
0410004WL003728
|
ATUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127682
|
|
ATULGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-025/15-A
(SIMALUGURI)
|
0410004000NRG23020620220184221
|
03/06/2022
|
DALIMI GOGOI
|
0410004WL003728
|
DALIMI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127681
|
|
DALIMIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/15-A
(SIMALUGURI)
|
0410004000NRG23020620220184223
|
03/06/2022
|
HIMAKSHI GOGOI
|
0410004WL003728
|
HIMAKSHI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127676
|
|
MISS HIMAKSHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-006/128-A
(SIMALUGURI)
|
0410004000NRG23020620220184216
|
03/06/2022
|
DHANIRAM GOGOI
|
0410004WL003728
|
DHANIRAM GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127679
|
|
MR DHANIRAM GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-007/78-C
(SIMALUGURI)
|
0410004000NRG23020620220184219
|
03/06/2022
|
DIP PANDO
|
0410004WL003728
|
DIP PANDO
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127677
|
|
MR DIP PANDO
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-007/78-C
(SIMALUGURI)
|
0410004000NRG23020620220184220
|
03/06/2022
|
LILI PANDU
|
0410004WL003728
|
LILI PANDU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127680
|
|
MISS LILI PANDU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-025/75-D
(SIMALUGURI)
|
0410004000NRG23020620220184225
|
03/06/2022
|
JAYSHREE LIGIRA
|
0410004WL003728
|
JAYSHREE LIGIRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127678
|
|
MISS JAYSHREE LIGIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|