|
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-10-004-020-019/77
(SIMALUGURI)
|
0410004000NRG23071120220328804
|
07/11/2022
|
PROVA PHUKAN
|
0410004WL019691
|
PROVA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169620
|
|
PROVA PHUKAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-026/63
(SIMALUGURI)
|
0410004000NRG23071120220328819
|
07/11/2022
|
BOGI BORAH GOGOI
|
0410004WL019691
|
BOGI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169621
|
|
BOGI BORAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23071120220328800
|
07/11/2022
|
BISWA BORAH
|
0410004WL019691
|
BISWA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169618
|
|
BISWA BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23071120220328801
|
07/11/2022
|
RENU BORAH
|
0410004WL019691
|
RENU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169612
|
|
RENU BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-020/75
(SIMALUGURI)
|
0410004000NRG23071120220328809
|
07/11/2022
|
AKASHI BORAH
|
0410004WL019691
|
AKASHI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169617
|
|
AKASHI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-026/40
(SIMALUGURI)
|
0410004000NRG23071120220328812
|
07/11/2022
|
SUMITRA GOGOI
|
0410004WL019691
|
SUMITRA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169616
|
|
SUMITRA GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-026/62
(SIMALUGURI)
|
0410004000NRG23071120220328814
|
07/11/2022
|
PUNATI GOGOI
|
0410004WL019691
|
PUNATI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169614
|
|
PUNATI GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-026/62-A
(SIMALUGURI)
|
0410004000NRG23071120220328817
|
07/11/2022
|
DIPALI GOGOI
|
0410004WL019691
|
DIPALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169615
|
|
DIPALI GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-026/62-A
(SIMALUGURI)
|
0410004000NRG23071120220328816
|
07/11/2022
|
JAGAT GOGOI
|
0410004WL019691
|
JAGAT GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169619
|
|
JAGAT GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-026/63
(SIMALUGURI)
|
0410004000NRG23071120220328818
|
07/11/2022
|
Bimal Gogoi
|
0410004WL019691
|
Bimal Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169613
|
|
Bimal Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/76
(SIMALUGURI)
|
0410004000NRG23071120220328795
|
07/11/2022
|
RASHMI BORAH
|
0410004WL019691
|
RASHMI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169639
|
|
MISS RASHMI BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/76
(SIMALUGURI)
|
0410004000NRG23071120220328796
|
07/11/2022
|
RITU MONI BORAH
|
0410004WL019691
|
RITU MONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169640
|
|
MISS RITUMONI BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-004/39-A
(SIMALUGURI)
|
0410004000NRG23071120220328797
|
07/11/2022
|
MOINA GOGOI
|
0410004WL019691
|
MOINA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169635
|
|
MR MOINA GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-005/212
(SIMALUGURI)
|
0410004000NRG23071120220328799
|
07/11/2022
|
JAGAT BORA
|
0410004WL019691
|
JAGAT BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169633
|
|
MR JAGAT BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-019/516
(SIMALUGURI)
|
0410004000NRG23071120220328802
|
07/11/2022
|
BITUPAN PHUKAN
|
0410004WL019691
|
BITUPAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169624
|
|
MR BITUPAN PHUKAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-019/74
(SIMALUGURI)
|
0410004000NRG23071120220328803
|
07/11/2022
|
Deba Borah
|
0410004WL019691
|
Deba Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169625
|
|
MR DEBA BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-019/77
(SIMALUGURI)
|
0410004000NRG23071120220328805
|
07/11/2022
|
JUNMONI PHUKAN
|
0410004WL019691
|
JUNMONI PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169641
|
|
MISS JUNMONI PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-019/81
(SIMALUGURI)
|
0410004000NRG23071120220328806
|
07/11/2022
|
JON GOGOI
|
0410004WL019691
|
JON GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169632
|
|
MRS JON GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-020/75
(SIMALUGURI)
|
0410004000NRG23071120220328807
|
07/11/2022
|
MAKHANI BORAH
|
0410004WL019691
|
MAKHANI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169626
|
|
MRS MAKHANI BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-020/75
(SIMALUGURI)
|
0410004000NRG23071120220328808
|
07/11/2022
|
MINTU BORAH
|
0410004WL019691
|
MINTU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169642
|
|
MRS MINTU BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-026/35-B
(SIMALUGURI)
|
0410004000NRG23071120220328810
|
07/11/2022
|
HEMANTA GOUTOM
|
0410004WL019691
|
HEMANTA GOUTOM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169637
|
|
MR HEMANTA GOUTAM
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-026/40
(SIMALUGURI)
|
0410004000NRG23071120220328813
|
07/11/2022
|
BHADRA GOGOI
|
0410004WL019691
|
BHADRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169629
|
|
MR BHADRA GOGOI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-026/62
(SIMALUGURI)
|
0410004000NRG23071120220328815
|
07/11/2022
|
POLI GOGOI
|
0410004WL019691
|
POLI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169628
|
|
MRS POLI GOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-026/63-A
(SIMALUGURI)
|
0410004000NRG23071120220328820
|
07/11/2022
|
RIJU GOGOI
|
0410004WL019691
|
RIJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169631
|
|
MRS RIJU GOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-026/69
(SIMALUGURI)
|
0410004000NRG23071120220328821
|
07/11/2022
|
JYOTI KHANIKAR
|
0410004WL019691
|
JYOTI KHANIKAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169634
|
|
MRS JYOTI KHANIKAR GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-026/70
(SIMALUGURI)
|
0410004000NRG23071120220328822
|
07/11/2022
|
BIJEN KHANIKOR
|
0410004WL019691
|
BIJEN KHANIKOR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169630
|
|
MR BIJEN KHANIKAR
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-026/71
(SIMALUGURI)
|
0410004000NRG23071120220328823
|
07/11/2022
|
TILESWAR BORAH
|
0410004WL019691
|
TILESWAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169627
|
|
MR TILESWAR BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-020-026/73
(SIMALUGURI)
|
0410004000NRG23071120220328824
|
07/11/2022
|
BEAUTI BORAH
|
0410004WL019691
|
BEAUTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169623
|
|
MRS BEAUTI BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-020-026/73
(SIMALUGURI)
|
0410004000NRG23071120220328825
|
07/11/2022
|
NARAHARI BORAH
|
0410004WL019691
|
NARAHARI BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763169636
|
|
MR NARAHARI BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-020-026/74
(SIMALUGURI)
|
0410004000NRG23071120220328826
|
07/11/2022
|
HITESWAR BORAH
|
0410004WL019691
|
HITESWAR BORAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763169622
|
|
MR HITESWAR BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-026/77
(SIMALUGURI)
|
0410004000NRG23071120220328827
|
07/11/2022
|
CHAMPA PHUKAN
|
0410004WL019691
|
CHAMPA PHUKAN
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763169638
|
|
MRS CHAMPA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-020-004/39-A
(SIMALUGURI)
|
0410004000NRG23071120220328798
|
07/11/2022
|
JUNMONI GOGOI
|
0410004WL019691
|
JUNMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169643
|
|
MRS JUNMANI GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-026/35-B
(SIMALUGURI)
|
0410004000NRG23071120220328811
|
07/11/2022
|
MINA GAUTAM
|
0410004WL019691
|
MINA GAUTAM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763169644
|
|
MRS MINA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|