|
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-10-004-006-006/67
(BHOLABORI)
|
0410004000NRG23011120220320550
|
03/11/2022
|
MANIRAM BORAH
|
0410004WL019103
|
MANIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607496
|
|
MANIRAM BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-009/5-A
(BHOLABORI)
|
0410004000NRG23011120220320551
|
03/11/2022
|
Mrs. BULU BORA
|
0410004WL019103
|
Mrs. BULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607497
|
|
Mrs. BULU BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-015/89
(BHOLABORI)
|
0410004000NRG23011120220320563
|
03/11/2022
|
SANGHAMITRA DUWARIAH
|
0410004WL019103
|
SANGHAMITRA DUWARIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607495
|
|
SANGHAMITRA DUWARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-006-015/103
(BHOLABORI)
|
0410004000NRG23011120220320554
|
03/11/2022
|
DIGANTA HAZARIKA
|
0410004WL019103
|
DIGANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607484
|
|
DIGANTA HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-015/109-D
(BHOLABORI)
|
0410004000NRG23011120220320556
|
03/11/2022
|
JAYANTA SAIKIA
|
0410004WL019103
|
JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607485
|
|
JAYANTA SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-015/117
(BHOLABORI)
|
0410004000NRG23011120220320562
|
03/11/2022
|
KHIRESWAR BORAH
|
0410004WL019103
|
KHIRESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607499
|
|
KHIRESWAR BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-015/93
(BHOLABORI)
|
0410004000NRG23011120220320564
|
03/11/2022
|
JITEN GAYAN
|
0410004WL019103
|
JITEN GAYAN
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907607498
|
|
JITEN GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-006-015/103-A
(BHOLABORI)
|
0410004000NRG23011120220320555
|
03/11/2022
|
SUNTI HAZARIKA
|
0410004WL019103
|
SUNTI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607494
|
|
MR SONTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-006-006/66-A
(BHOLABORI)
|
0410004000NRG23011120220320548
|
03/11/2022
|
BHADRA KANTA BORAH
|
0410004WL019103
|
BHADRA KANTA BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607486
|
|
MR BHADRA KANTA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-006/66-A
(BHOLABORI)
|
0410004000NRG23011120220320549
|
03/11/2022
|
HIMASHREE BORUAH
|
0410004WL019103
|
HIMASHREE BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907607487
|
|
MISS HIMASHREE BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-015/101-B
(BHOLABORI)
|
0410004000NRG23011120220320552
|
03/11/2022
|
PARINITA HAZARIKA
|
0410004WL019103
|
PARINITA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607500
|
|
MISS PARINITA HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-015/102-A
(BHOLABORI)
|
0410004000NRG23011120220320553
|
03/11/2022
|
SANGITA BORAH
|
0410004WL019103
|
SANGITA BORAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907607493
|
|
MRS SANGITA BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-015/110-A
(BHOLABORI)
|
0410004000NRG23011120220320557
|
03/11/2022
|
NIRAN BORAH
|
0410004WL019103
|
NIRAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607491
|
|
MR NIRAN BORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-015/112
(BHOLABORI)
|
0410004000NRG23011120220320559
|
03/11/2022
|
ANNA BORAH
|
0410004WL019103
|
ANNA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607492
|
|
MRS ANNA BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-015/112
(BHOLABORI)
|
0410004000NRG23011120220320558
|
03/11/2022
|
JITEN BORAH
|
0410004WL019103
|
JITEN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607489
|
|
MR JITEN BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-015/112
(BHOLABORI)
|
0410004000NRG23011120220320560
|
03/11/2022
|
RANTU BORA
|
0410004WL019103
|
RANTU BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607490
|
|
MR RANTU BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-015/114
(BHOLABORI)
|
0410004000NRG23011120220320561
|
03/11/2022
|
HEMANTA BORAH
|
0410004WL019103
|
HEMANTA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907607488
|
|
MR HEMANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|