|
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-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23120420220029009
|
13/04/2022
|
UMAKANTI DAS
|
0410004WL000410
|
UMAKANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616476
|
|
UMAKANTIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-012/14
(GANAKDOLONI)
|
0410004000NRG23120420220029011
|
13/04/2022
|
RATNESWAR DAS
|
0410004WL000410
|
RATNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616484
|
|
RATNESWARDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-012/1581
(GANAKDOLONI)
|
0410004000NRG23120420220029013
|
13/04/2022
|
NIJU DAS
|
0410004WL000410
|
NIJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616475
|
|
NIJUDAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-012/1727
(GANAKDOLONI)
|
0410004000NRG23120420220029019
|
13/04/2022
|
BONTI DAS
|
0410004WL000410
|
BONTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616472
|
|
BONTIDAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-012/1729
(GANAKDOLONI)
|
0410004000NRG23120420220029020
|
13/04/2022
|
AMAL DAS
|
0410004WL000410
|
AMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616473
|
|
AMALDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-012/1729
(GANAKDOLONI)
|
0410004000NRG23120420220029021
|
13/04/2022
|
NABAMI DAS
|
0410004WL000410
|
NABAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616474
|
|
NABAMIDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-012/695
(GANAKDOLONI)
|
0410004000NRG23120420220029027
|
13/04/2022
|
ANJU DAS
|
0410004WL000410
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616479
|
|
ANJUDAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-012/735
(GANAKDOLONI)
|
0410004000NRG23120420220029029
|
13/04/2022
|
MAMI DAS
|
0410004WL000410
|
MAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616478
|
|
MAMIDAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-012/912
(GANAKDOLONI)
|
0410004000NRG23120420220029031
|
13/04/2022
|
TULUMAI BORAH
|
0410004WL000410
|
TULUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616477
|
|
TULUMAIBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-012/977
(GANAKDOLONI)
|
0410004000NRG23120420220029033
|
13/04/2022
|
AMBIKA DAS
|
0410004WL000410
|
AMBIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616481
|
|
AMBIKADAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-012/977
(GANAKDOLONI)
|
0410004000NRG23120420220029032
|
13/04/2022
|
NIRMALI BORUAH DAS
|
0410004WL000410
|
NIRMALI BORUAH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616480
|
|
NIRMALIBORUAHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-007-009/1451
(GANAKDOLONI)
|
0410004000NRG23120420220029001
|
13/04/2022
|
JIBIKA DAS
|
0410004WL000410
|
JIBIKA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616465
|
|
JIBIKADAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-009/737
(GANAKDOLONI)
|
0410004000NRG23120420220029002
|
13/04/2022
|
PHULA BARUAH
|
0410004WL000410
|
PHULA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616466
|
|
PHULABARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-012/1011
(GANAKDOLONI)
|
0410004000NRG23120420220029004
|
13/04/2022
|
RUHINI DAS
|
0410004WL000410
|
RUHINI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616456
|
|
RUHINIDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-012/1028
(GANAKDOLONI)
|
0410004000NRG23120420220029005
|
13/04/2022
|
Mr NANDA DAS
|
0410004WL000410
|
Mr NANDA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616461
|
|
MrNANDADAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-012/1352
(GANAKDOLONI)
|
0410004000NRG23120420220029007
|
13/04/2022
|
JATIN DAS
|
0410004WL000410
|
JATIN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616483
|
|
JATINDAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-012/1352
(GANAKDOLONI)
|
0410004000NRG23120420220029006
|
13/04/2022
|
Mr PRABHA DAS
|
0410004WL000410
|
Mr PRABHA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616454
|
|
MrPRABHADAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23120420220029008
|
13/04/2022
|
BUBUL DAS
|
0410004WL000410
|
BUBUL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616464
|
|
BUBULDAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-012/136
(GANAKDOLONI)
|
0410004000NRG23120420220029010
|
13/04/2022
|
MRS DIPA DAS
|
0410004WL000410
|
MRS DIPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616482
|
|
MRSDIPADAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-012/1431
(GANAKDOLONI)
|
0410004000NRG23120420220029012
|
13/04/2022
|
LAKHIMAI DAS
|
0410004WL000410
|
LAKHIMAI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616458
|
|
LAKHIMAIDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-012/17
(GANAKDOLONI)
|
0410004000NRG23120420220029014
|
13/04/2022
|
MRS RATNESHWARI SAIKIA
|
0410004WL000410
|
MRS RATNESHWARI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616469
|
|
MRSRATNESHWARISAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-012/1705
(GANAKDOLONI)
|
0410004000NRG23120420220029015
|
13/04/2022
|
JIBON DAS
|
0410004WL000410
|
JIBON DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616460
|
|
JIBONDAS
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-012/1705
(GANAKDOLONI)
|
0410004000NRG23120420220029016
|
13/04/2022
|
MRS RUPA DAS
|
0410004WL000410
|
MRS RUPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616452
|
|
MRSRUPADAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-012/1707
(GANAKDOLONI)
|
0410004000NRG23120420220029017
|
13/04/2022
|
KHIRESWARI BORAH
|
0410004WL000410
|
KHIRESWARI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616463
|
|
KHIRESWARIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-012/1708
(GANAKDOLONI)
|
0410004000NRG23120420220029018
|
13/04/2022
|
JUNAMONI SAIKIA
|
0410004WL000410
|
JUNAMONI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616462
|
|
JUNAMONISAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23120420220029023
|
13/04/2022
|
Mrs DIPA DAS
|
0410004WL000410
|
Mrs DIPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616453
|
|
MrsDIPADAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23120420220029024
|
13/04/2022
|
MRS GANADAY DAS
|
0410004WL000410
|
MRS GANADAY DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616468
|
|
MRSGANADAYDAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23120420220029022
|
13/04/2022
|
Mrs GUNAKANTA DAS
|
0410004WL000410
|
Mrs GUNAKANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616457
|
|
MrsGUNAKANTADAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-012/458
(GANAKDOLONI)
|
0410004000NRG23120420220029026
|
13/04/2022
|
Mrs BESHATI SAIKIA
|
0410004WL000410
|
Mrs BESHATI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616467
|
|
MrsBESHATISAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-012/735
(GANAKDOLONI)
|
0410004000NRG23120420220029028
|
13/04/2022
|
JOGEN DAS
|
0410004WL000410
|
JOGEN DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616459
|
|
JOGENDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-012/912
(GANAKDOLONI)
|
0410004000NRG23120420220029030
|
13/04/2022
|
Mr PUSPADHAR BORAH
|
0410004WL000410
|
Mr PUSPADHAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616455
|
|
MrPUSPADHARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-007-012/458
(GANAKDOLONI)
|
0410004000NRG23120420220029025
|
13/04/2022
|
Mr TILESWAR SAIKIA
|
0410004WL000410
|
Mr TILESWAR SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616470
|
|
MR TILESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-007-009/737
(GANAKDOLONI)
|
0410004000NRG23120420220029003
|
13/04/2022
|
DIPANKAR BARUAH
|
0410004WL000410
|
DIPANKAR BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155616471
|
|
MR DIPANKAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|