|
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-10-004-009-007/134-A
(NARAYANPUR)
|
0410004000NRG23110420220014184
|
12/04/2022
|
CHENEHI DAS
|
0410004WL000221
|
CHENEHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925387
|
|
CHENEHIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-007/14
(NARAYANPUR)
|
0410004000NRG23110420220014187
|
12/04/2022
|
NUMALI HAZARIKA
|
0410004WL000221
|
NUMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925389
|
|
NUMALIHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-007/14
(NARAYANPUR)
|
0410004000NRG23110420220014186
|
12/04/2022
|
SUREN HAZARIKA
|
0410004WL000221
|
SUREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925388
|
|
SURENHAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-007/15
(NARAYANPUR)
|
0410004000NRG23110420220014189
|
12/04/2022
|
JURI HAZARIKA
|
0410004WL000221
|
JURI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925391
|
|
JURIHAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-007/15
(NARAYANPUR)
|
0410004000NRG23110420220014188
|
12/04/2022
|
NIJU HAZARIKA
|
0410004WL000221
|
NIJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925390
|
|
NIJUHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-007/24
(NARAYANPUR)
|
0410004000NRG23110420220014194
|
12/04/2022
|
BHABEN HIRA
|
0410004WL000221
|
BHABEN HIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925393
|
|
BHABENHIRA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-007/24
(NARAYANPUR)
|
0410004000NRG23110420220014195
|
12/04/2022
|
KESHADA HIRA
|
0410004WL000221
|
KESHADA HIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925392
|
|
KESHADAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-009-005/16-B
(NARAYANPUR)
|
0410004000NRG23110420220014177
|
12/04/2022
|
NIRANJAN DAS
|
0410004WL000221
|
NIRANJAN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925374
|
|
NIRANJANDAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-007/1-A
(NARAYANPUR)
|
0410004000NRG23110420220014180
|
12/04/2022
|
BHADRAWATI BANIA
|
0410004WL000221
|
BHADRAWATI BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925377
|
|
BHADRAWATIBANIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-007/1-A
(NARAYANPUR)
|
0410004000NRG23110420220014179
|
12/04/2022
|
TRIBENI BORAH
|
0410004WL000221
|
TRIBENI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925378
|
|
TRIBENIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-007/130
(NARAYANPUR)
|
0410004000NRG23110420220014181
|
12/04/2022
|
JYOTI PRASAD BONIA
|
0410004WL000221
|
JYOTI PRASAD BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925375
|
|
JYOTIPRASADBONIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-007/130
(NARAYANPUR)
|
0410004000NRG23110420220014182
|
12/04/2022
|
SABITA SONARI BONIA
|
0410004WL000221
|
SABITA SONARI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925376
|
|
SABITASONARIBONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-009-005/10
(NARAYANPUR)
|
0410004000NRG23110420220014176
|
12/04/2022
|
Mr. PARESH DAS
|
0410004WL000221
|
Mr. PARESH DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925379
|
|
Mr.PARESHDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-007/20
(NARAYANPUR)
|
0410004000NRG23110420220014193
|
12/04/2022
|
SRI SATYA PD DAS
|
0410004WL000221
|
SRI SATYA PD DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925380
|
|
SRISATYAPDDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-009-007/130
(NARAYANPUR)
|
0410004000NRG23110420220014183
|
12/04/2022
|
KRISHNA BANIYA
|
0410004WL000221
|
KRISHNA BANIYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925381
|
|
MRS KRISHNA BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-009-005/16-B
(NARAYANPUR)
|
0410004000NRG23110420220014178
|
12/04/2022
|
BIRAHI DAS
|
0410004WL000221
|
BIRAHI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925383
|
|
MRS BIRAHI DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-007/134-A
(NARAYANPUR)
|
0410004000NRG23110420220014185
|
12/04/2022
|
LAKHINDRA DAS
|
0410004WL000221
|
LAKHINDRA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925382
|
|
SHRI LAKHINDRA DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-007/15
(NARAYANPUR)
|
0410004000NRG23110420220014190
|
12/04/2022
|
NARAYAN HAZARIKA
|
0410004WL000221
|
NARAYAN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087925386
|
Account closed
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-009-007/19
(NARAYANPUR)
|
0410004000NRG23110420220014192
|
12/04/2022
|
JAYAPRABHA DAS
|
0410004WL000221
|
JAYAPRABHA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925384
|
|
MRS JAYPRABHA DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-007/19
(NARAYANPUR)
|
0410004000NRG23110420220014191
|
12/04/2022
|
LILAI DAS
|
0410004WL000221
|
LILAI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925385
|
|
MR LILAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|