|
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-10-004-009-001/13-B
(NARAYANPUR)
|
0410004000NRG23110420220009257
|
11/04/2022
|
NIJU BORAH
|
0410004WL000144
|
NIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123865
|
|
NIJUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/8-A
(NARAYANPUR)
|
0410004000NRG23110420220009261
|
11/04/2022
|
KALPANA BHARALI
|
0410004WL000144
|
KALPANA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123861
|
|
KALPANABHARALI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/405
(NARAYANPUR)
|
0410004000NRG23110420220009272
|
11/04/2022
|
BIPUL BORDOLOI
|
0410004WL000144
|
BIPUL BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123864
|
|
BIPULBORDOLOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/405
(NARAYANPUR)
|
0410004000NRG23110420220009271
|
11/04/2022
|
JINU BORDOLOI
|
0410004WL000144
|
JINU BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123862
|
|
JINUBORDOLOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/425
(NARAYANPUR)
|
0410004000NRG23110420220009274
|
11/04/2022
|
PRANITA HAZARIKA
|
0410004WL000144
|
PRANITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123863
|
|
PRANITAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/425
(NARAYANPUR)
|
0410004000NRG23110420220009273
|
11/04/2022
|
RANA HAZARIKA
|
0410004WL000144
|
RANA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123846
|
|
RANAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23110420220009265
|
11/04/2022
|
MITHU HAZARIKA
|
0410004WL000144
|
MITHU HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123851
|
|
MITHUHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23110420220009263
|
11/04/2022
|
RAJEN HAZARIKA
|
0410004WL000144
|
RAJEN HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123849
|
|
RAJENHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/392
(NARAYANPUR)
|
0410004000NRG23110420220009269
|
11/04/2022
|
MINU HAZARIKA
|
0410004WL000144
|
MINU HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123850
|
|
MINUHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/392
(NARAYANPUR)
|
0410004000NRG23110420220009268
|
11/04/2022
|
RATAN RAI BHUYAN
|
0410004WL000144
|
RATAN RAI BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123847
|
|
RATANRAIBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/392
(NARAYANPUR)
|
0410004000NRG23110420220009270
|
11/04/2022
|
RITUMONI RAI BHUYAN
|
0410004WL000144
|
RITUMONI RAI BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123848
|
|
RITUMONIRAIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-009-001/13-B
(NARAYANPUR)
|
0410004000NRG23110420220009258
|
11/04/2022
|
AMLANJYOTI BORAH
|
0410004WL000144
|
AMLANJYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123854
|
|
SHRI AMLANJYOTI BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-001/53-B
(NARAYANPUR)
|
0410004000NRG23110420220009259
|
11/04/2022
|
JITUMONI BORAH
|
0410004WL000144
|
JITUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123858
|
|
MR JITUMONI BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-001/8-A
(NARAYANPUR)
|
0410004000NRG23110420220009260
|
11/04/2022
|
PRABHAT BHARALI
|
0410004WL000144
|
PRABHAT BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123853
|
|
MR PRABHAT BHARALI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23110420220009264
|
11/04/2022
|
CHIMPI HAZARIKA
|
0410004WL000144
|
CHIMPI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123852
|
|
MISS CHIMPI HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23110420220009266
|
11/04/2022
|
DARSHANA HAZARIKA
|
0410004WL000144
|
DARSHANA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123860
|
|
MISS DARSHANA HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23110420220009262
|
11/04/2022
|
MAMONI HAZARIKA
|
0410004WL000144
|
MAMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123856
|
|
MRS MAMONI HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-009/381
(NARAYANPUR)
|
0410004000NRG23110420220009267
|
11/04/2022
|
PAPU HAZARIKA
|
0410004WL000144
|
PAPU HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123857
|
|
MRS PAPU HAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-010/29-A
(NARAYANPUR)
|
0410004000NRG23110420220009276
|
11/04/2022
|
JUNMONI BEGUM
|
0410004WL000144
|
JUNMONI BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123855
|
|
MRS JUNMONI BEGUM
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-010/29-A
(NARAYANPUR)
|
0410004000NRG23110420220009275
|
11/04/2022
|
SARIFUL RAHMAN
|
0410004WL000144
|
SARIFUL RAHMAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123859
|
|
MR SARIFUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|