|
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-10-004-006-006/11
(BHOLABORI)
|
0410004000NRG23040120230416464
|
05/01/2023
|
BHAITI GOGOI
|
0410004WL026343
|
BHAITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480887
|
|
BHAITI GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/11
(BHOLABORI)
|
0410004000NRG23040120230416465
|
05/01/2023
|
NITUMONI GOGOI
|
0410004WL026343
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480883
|
|
NITUMONI GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-011/99
(BHOLABORI)
|
0410004000NRG23040120230416471
|
05/01/2023
|
LILI SAIKIA
|
0410004WL026343
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480882
|
|
LILI SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-016/119-C
(BHOLABORI)
|
0410004000NRG23040120230416476
|
05/01/2023
|
NITUL BORAH
|
0410004WL026343
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480880
|
|
NITUL BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-016/156
(BHOLABORI)
|
0410004000NRG23040120230416477
|
05/01/2023
|
AMAR JYOTI DEURI
|
0410004WL026343
|
AMAR JYOTI DEURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480885
|
|
AMAR JYOTI DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-016/157
(BHOLABORI)
|
0410004000NRG23040120230416479
|
05/01/2023
|
RUPA DEURI
|
0410004WL026343
|
RUPA DEURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480886
|
|
RUPA DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-016/157-A
(BHOLABORI)
|
0410004000NRG23040120230416480
|
05/01/2023
|
PHUL KUMAR DEURI
|
0410004WL026343
|
PHUL KUMAR DEURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480884
|
|
PHUL KUMAR DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-016/157-A
(BHOLABORI)
|
0410004000NRG23040120230416481
|
05/01/2023
|
TARAMAI DEURI
|
0410004WL026343
|
TARAMAI DEURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480881
|
|
TARAMAI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-006-009/97
(BHOLABORI)
|
0410004000NRG23040120230416469
|
05/01/2023
|
PRANAB SAIKIA
|
0410004WL026343
|
PRANAB SAIKIA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042480879
|
|
PRANAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|