|
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-10-004-001-016/2
(PANBARI)
|
0410004000NRG23020920220249753
|
05/09/2022
|
PADUMI BORAH
|
0410004WL011912
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716207
|
|
PADUMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-004/2
(PANBARI)
|
0410004000NRG23020920220249745
|
05/09/2022
|
SUREN BORA
|
0410004WL011912
|
SUREN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716200
|
|
SUREN BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-009/33
(PANBARI)
|
0410004000NRG23020920220249746
|
05/09/2022
|
DUDU HAZARIKA
|
0410004WL011912
|
DUDU HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716196
|
|
DUDU HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-009/33
(PANBARI)
|
0410004000NRG23020920220249747
|
05/09/2022
|
MOUCHUMI HAZARIKA
|
0410004WL011912
|
MOUCHUMI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716203
|
|
MOUCHUMI HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/2
(PANBARI)
|
0410004000NRG23020920220249748
|
05/09/2022
|
MAKHAN BARAH
|
0410004WL011912
|
MAKHAN BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716199
|
|
MAKHAN BARAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/48-A
(PANBARI)
|
0410004000NRG23020920220249749
|
05/09/2022
|
JUN BARAH
|
0410004WL011912
|
JUN BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716197
|
|
JUN BARAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-012/204
(PANBARI)
|
0410004000NRG23020920220249750
|
05/09/2022
|
Mr. BULU NEOG
|
0410004WL011912
|
Mr. BULU NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716193
|
|
Mr. BULU NEOG
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-013/39
(PANBARI)
|
0410004000NRG23020920220249751
|
05/09/2022
|
SHIKHAMONI BORAH
|
0410004WL011912
|
SHIKHAMONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716202
|
|
SHIKHAMONI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-013/39-A
(PANBARI)
|
0410004000NRG23020920220249752
|
05/09/2022
|
MOINA SAIKIA
|
0410004WL011912
|
MOINA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716201
|
|
MOINA SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-016/43
(PANBARI)
|
0410004000NRG23020920220249754
|
05/09/2022
|
Gobin Bora
|
0410004WL011912
|
Gobin Bora
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716195
|
|
Gobin Bora
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-016/43
(PANBARI)
|
0410004000NRG23020920220249756
|
05/09/2022
|
NITUL BORAH
|
0410004WL011912
|
NITUL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716205
|
|
NITUL BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-016/43
(PANBARI)
|
0410004000NRG23020920220249755
|
05/09/2022
|
PURNIMA BORUAH
|
0410004WL011912
|
PURNIMA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716198
|
|
PURNIMA BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23020920220249759
|
05/09/2022
|
Ms. MOMI HAZARIKA
|
0410004WL011912
|
Ms. MOMI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716204
|
|
Ms. MOMI HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23020920220249758
|
05/09/2022
|
Nareswar Hazarika
|
0410004WL011912
|
Nareswar Hazarika
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716194
|
|
Nareswar Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-001-016/43
(PANBARI)
|
0410004000NRG23020920220249757
|
05/09/2022
|
RINA BORA
|
0410004WL011912
|
RINA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716206
|
|
MRS RINA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|