|
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-10-004-020-001/117-B
(SIMALUGURI)
|
0410004000NRG23050520220091742
|
06/05/2022
|
JUG DUWARAH
|
0410004WL001657
|
JUG DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660219
|
|
JUGDUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/110
(SIMALUGURI)
|
0410004000NRG23050520220091746
|
06/05/2022
|
BIJAN MECH
|
0410004WL001657
|
BIJAN MECH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660216
|
|
BIJANMECH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-026/26
(SIMALUGURI)
|
0410004000NRG23050520220091759
|
06/05/2022
|
PABITRA BASUMUTARY
|
0410004WL001657
|
PABITRA BASUMUTARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660217
|
|
PABITRABASUMUTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-026/26
(SIMALUGURI)
|
0410004000NRG23050520220091758
|
06/05/2022
|
JUNALI SONOWAL BASUMATARY
|
0410004WL001657
|
JUNALI SONOWAL BASUMATARY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660218
|
|
JUNALISONOWALBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-005/110
(SIMALUGURI)
|
0410004000NRG23050520220091744
|
06/05/2022
|
DHAN CHANDRA MECH
|
0410004WL001657
|
DHAN CHANDRA MECH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660220
|
|
MR DHAN CHANDRA MECH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/110
(SIMALUGURI)
|
0410004000NRG23050520220091745
|
06/05/2022
|
MAMONI MECH
|
0410004WL001657
|
MAMONI MECH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660227
|
|
MRS MAMONI MECH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-005/13-C
(SIMALUGURI)
|
0410004000NRG23050520220091747
|
06/05/2022
|
ANIL THAKUR
|
0410004WL001657
|
ANIL THAKUR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660224
|
|
MR ANIL KUMAR THAKUR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-005/61
(SIMALUGURI)
|
0410004000NRG23050520220091748
|
06/05/2022
|
CHENIMAI BORAH
|
0410004WL001657
|
CHENIMAI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660226
|
|
MRS CHENIMAI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-005/69-B
(SIMALUGURI)
|
0410004000NRG23050520220091750
|
06/05/2022
|
BOBY BORGOHAIN KONWAR
|
0410004WL001657
|
BOBY BORGOHAIN KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660221
|
|
MRS BOBY BORGOHAIN KONWAR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-005/69-B
(SIMALUGURI)
|
0410004000NRG23050520220091751
|
06/05/2022
|
CHAYANIKA KONWAR
|
0410004WL001657
|
CHAYANIKA KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660225
|
|
MISS CHAYANIKA KONWAR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-005/92-A
(SIMALUGURI)
|
0410004000NRG23050520220091752
|
06/05/2022
|
JUN TAMULI
|
0410004WL001657
|
JUN TAMULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660222
|
|
MRS JUN TAMULI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-026/1-A
(SIMALUGURI)
|
0410004000NRG23050520220091753
|
06/05/2022
|
BILANI BASUMATARI
|
0410004WL001657
|
BILANI BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660229
|
|
MRS BILANI BASUMATARI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-026/184
(SIMALUGURI)
|
0410004000NRG23050520220091754
|
06/05/2022
|
NANDESWAR GOGOI
|
0410004WL001657
|
NANDESWAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660223
|
|
MR NANDESWAR GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-026/184
(SIMALUGURI)
|
0410004000NRG23050520220091755
|
06/05/2022
|
RASHMI REKHA GOGOI
|
0410004WL001657
|
RASHMI REKHA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660228
|
|
MRS RASHMI REKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/117-B
(SIMALUGURI)
|
0410004000NRG23050520220091743
|
06/05/2022
|
BALIN DUWARA
|
0410004WL001657
|
BALIN DUWARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660232
|
|
MR BALIN DUWARA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-005/61
(SIMALUGURI)
|
0410004000NRG23050520220091749
|
06/05/2022
|
RAJU BORA
|
0410004WL001657
|
RAJU BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660233
|
|
MR RAJU BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-026/19-B
(SIMALUGURI)
|
0410004000NRG23050520220091757
|
06/05/2022
|
DIKSHITA PRASAD
|
0410004WL001657
|
DIKSHITA PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660234
|
|
MISS DIKSHITA PRASAD
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-026/19-B
(SIMALUGURI)
|
0410004000NRG23050520220091756
|
06/05/2022
|
RAM JANAM PRASAD
|
0410004WL001657
|
RAM JANAM PRASAD
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660230
|
|
MR RAM JANAM PRASAD
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-026/26
(SIMALUGURI)
|
0410004000NRG23050520220091760
|
06/05/2022
|
HIRANYA BASUMATARY
|
0410004WL001657
|
HIRANYA BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660231
|
|
SHRI HIRANYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|