|
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-10-004-020-025/89-b
(SIMALUGURI)
|
0410004000NRG23120420220025987
|
12/04/2022
|
NIRU SAIKIA
|
0410004WL000368
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925251
|
|
NIRUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-008/138-A
(SIMALUGURI)
|
0410004000NRG23120420220025972
|
12/04/2022
|
KUNJA DIHINGIA
|
0410004WL000368
|
KUNJA DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925237
|
|
KUNJADIHINGIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-008/26
(SIMALUGURI)
|
0410004000NRG23120420220025975
|
12/04/2022
|
DEBA BORUAH
|
0410004WL000368
|
DEBA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925235
|
|
DEBABORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-008/26
(SIMALUGURI)
|
0410004000NRG23120420220025974
|
12/04/2022
|
SABITRI BORUAH
|
0410004WL000368
|
SABITRI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925234
|
|
SABITRIBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-025/144
(SIMALUGURI)
|
0410004000NRG23120420220025984
|
12/04/2022
|
JANMONI KONWAR
|
0410004WL000368
|
JANMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925232
|
|
JANMONIKONWAR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-025/144
(SIMALUGURI)
|
0410004000NRG23120420220025983
|
12/04/2022
|
NAYANMONI KONWAR
|
0410004WL000368
|
NAYANMONI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925236
|
|
NAYANMONIKONWAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-025/89-b
(SIMALUGURI)
|
0410004000NRG23120420220025985
|
12/04/2022
|
GOLAP SAIKIA
|
0410004WL000368
|
GOLAP SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925233
|
|
GOLAPSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-025/89-b
(SIMALUGURI)
|
0410004000NRG23120420220025986
|
12/04/2022
|
NITYANANDA SAIKIA
|
0410004WL000368
|
NITYANANDA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087925238
|
|
NITYANANDASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-008/113
(SIMALUGURI)
|
0410004000NRG23120420220025969
|
12/04/2022
|
MANJU GOGOI
|
0410004WL000368
|
MANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925244
|
|
MRS MANJU GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-008/123
(SIMALUGURI)
|
0410004000NRG23120420220025971
|
12/04/2022
|
MILI GOGOI
|
0410004WL000368
|
MILI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925246
|
|
MRS MILI GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-008/123
(SIMALUGURI)
|
0410004000NRG23120420220025970
|
12/04/2022
|
Shri JITUL GOGOI
|
0410004WL000368
|
Shri JITUL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925245
|
|
SHRI JITUL GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-008/25
(SIMALUGURI)
|
0410004000NRG23120420220025973
|
12/04/2022
|
PAMILI BORUAH
|
0410004WL000368
|
PAMILI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925240
|
|
MRS PAMILI BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-008/41-A
(SIMALUGURI)
|
0410004000NRG23120420220025977
|
12/04/2022
|
PADMESWAR TAMULI
|
0410004WL000368
|
PADMESWAR TAMULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925239
|
|
MR PADMESWAR TAMULI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-008/69-A
(SIMALUGURI)
|
0410004000NRG23120420220025980
|
12/04/2022
|
RENU GOHAIN
|
0410004WL000368
|
RENU GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925243
|
|
MRS RENU GOHAIN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-008/95-A
(SIMALUGURI)
|
0410004000NRG23120420220025982
|
12/04/2022
|
KANAMAI GOGOI
|
0410004WL000368
|
KANAMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925242
|
|
MRS KANAMAI GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-025/89-b
(SIMALUGURI)
|
0410004000NRG23120420220025988
|
12/04/2022
|
PRIYANKA SAIKIA
|
0410004WL000368
|
PRIYANKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925241
|
|
MISS PRIYANKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-020-008/40
(SIMALUGURI)
|
0410004000NRG23120420220025976
|
12/04/2022
|
RITI GOGOI
|
0410004WL000368
|
RITI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925249
|
|
MRS RITI GOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-008/41-A
(SIMALUGURI)
|
0410004000NRG23120420220025978
|
12/04/2022
|
LAKHYAJIT TAMULI
|
0410004WL000368
|
LAKHYAJIT TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925247
|
|
MR LAKHYAJIT TAMULI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-008/41-A
(SIMALUGURI)
|
0410004000NRG23120420220025979
|
12/04/2022
|
RUNU TAMULI
|
0410004WL000368
|
RUNU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925248
|
|
MRS RUNU TAMULI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-008/84
(SIMALUGURI)
|
0410004000NRG23120420220025981
|
12/04/2022
|
MUNINDRA HANDIQUE
|
0410004WL000368
|
MUNINDRA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087925250
|
|
MR MUNINDRA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|