|
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-10-004-020-003/36
(SIMALUGURI)
|
0410004000NRG23080920220254701
|
09/09/2022
|
KRISHNA BASUMATARY
|
0410004WL012633
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281484
|
|
KRISHNA BASUMATARY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-006/183
(SIMALUGURI)
|
0410004000NRG23080920220254703
|
09/09/2022
|
DIPTI BARUAH
|
0410004WL012633
|
DIPTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955281481
|
|
DIPTI BARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-006/183
(SIMALUGURI)
|
0410004000NRG23080920220254704
|
09/09/2022
|
JINTU BORUAH
|
0410004WL012633
|
JINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955281483
|
|
JINTU BORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-025/42-B
(SIMALUGURI)
|
0410004000NRG23080920220254706
|
09/09/2022
|
DIPA HONDIQUE
|
0410004WL012633
|
DIPA HONDIQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281485
|
|
DIPA HONDIQUE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/9
(SIMALUGURI)
|
0410004000NRG23080920220254708
|
09/09/2022
|
TUWA KT. SARMAH
|
0410004WL012633
|
TUWA KT. SARMAH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281482
|
|
TUWA KT. SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-008/45
(SIMALUGURI)
|
0410004000NRG23080920220254705
|
09/09/2022
|
BABA CHETIA
|
0410004WL012633
|
BABA CHETIA
|
00176
|
IDIB000J564
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281480
|
|
BABA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/9
(SIMALUGURI)
|
0410004000NRG23080920220254709
|
09/09/2022
|
TRIDIP SHARMA
|
0410004WL012633
|
TRIDIP SHARMA
|
00415
|
SBIN0010759
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955281486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-006/17
(SIMALUGURI)
|
0410004000NRG23080920220254702
|
09/09/2022
|
DHANIRAM SAIKIA
|
0410004WL012633
|
DHANIRAM SAIKIA
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281488
|
|
MR DHANIRAM SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-025/42-B
(SIMALUGURI)
|
0410004000NRG23080920220254707
|
09/09/2022
|
HEMAPRABHA HANDIQUE
|
0410004WL012633
|
HEMAPRABHA HANDIQUE
|
00415
|
SBIN0017208
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955281487
|
|
MRS HEMAPRABHA HONDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|