|
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-10-004-007-005/224
(GANAKDOLONI)
|
0410004000NRG23110420220019120
|
13/04/2022
|
PUNESHWARI PATHAK
|
0410004WL000289
|
PUNESHWARI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625485
|
|
PUNESHWARIPATHAK
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-005/275
(GANAKDOLONI)
|
0410004000NRG23110420220019122
|
13/04/2022
|
MALATI DUTTA
|
0410004WL000289
|
MALATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625484
|
|
MALATIDUTTA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-005/275
(GANAKDOLONI)
|
0410004000NRG23110420220019121
|
13/04/2022
|
MOHAN DUTTA
|
0410004WL000289
|
MOHAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625478
|
|
MOHANDUTTA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-005/4
(GANAKDOLONI)
|
0410004000NRG23110420220019130
|
13/04/2022
|
BROJEN GOGOI
|
0410004WL000289
|
BROJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625483
|
|
BROJENGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-005/4
(GANAKDOLONI)
|
0410004000NRG23110420220019131
|
13/04/2022
|
RITA BHUYAN GOGOI
|
0410004WL000289
|
RITA BHUYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625479
|
|
RITABHUYANGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-005/53-A
(GANAKDOLONI)
|
0410004000NRG23110420220019132
|
13/04/2022
|
ARUN SAIKIA
|
0410004WL000289
|
ARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625481
|
|
ARUNSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-005/53-A
(GANAKDOLONI)
|
0410004000NRG23110420220019133
|
13/04/2022
|
JAMUNA SAIKIA BARUAH
|
0410004WL000289
|
JAMUNA SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625480
|
|
JAMUNASAIKIABARUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-005/765
(GANAKDOLONI)
|
0410004000NRG23110420220019138
|
13/04/2022
|
RITA DUTTA
|
0410004WL000289
|
RITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625482
|
|
RITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-005/2
(GANAKDOLONI)
|
0410004000NRG23110420220019119
|
13/04/2022
|
MAGESHWARI GOHAIN
|
0410004WL000289
|
MAGESHWARI GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625472
|
|
MAGESHWARIGOHAIN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-005/329
(GANAKDOLONI)
|
0410004000NRG23110420220019123
|
13/04/2022
|
TUNU SAIKIA
|
0410004WL000289
|
TUNU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625471
|
|
TUNUSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-005/330
(GANAKDOLONI)
|
0410004000NRG23110420220019125
|
13/04/2022
|
BINU DUTTA
|
0410004WL000289
|
BINU DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625468
|
|
BINUDUTTA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-005/330
(GANAKDOLONI)
|
0410004000NRG23110420220019124
|
13/04/2022
|
BUDHEN DUTTA
|
0410004WL000289
|
BUDHEN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625469
|
|
BUDHENDUTTA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-005/372
(GANAKDOLONI)
|
0410004000NRG23110420220019128
|
13/04/2022
|
BULU BORAH
|
0410004WL000289
|
BULU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625473
|
|
BULUBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-005/372
(GANAKDOLONI)
|
0410004000NRG23110420220019126
|
13/04/2022
|
LAKHI KT BORAH
|
0410004WL000289
|
LAKHI KT BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625470
|
|
LAKHIKTBORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-005/372
(GANAKDOLONI)
|
0410004000NRG23110420220019129
|
13/04/2022
|
MOMI SAIKIA BORAH
|
0410004WL000289
|
MOMI SAIKIA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625474
|
|
MOMISAIKIABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-005/74
(GANAKDOLONI)
|
0410004000NRG23110420220019137
|
13/04/2022
|
DHANTI BORAH
|
0410004WL000289
|
DHANTI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625467
|
|
DHANTIBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-005/74
(GANAKDOLONI)
|
0410004000NRG23110420220019136
|
13/04/2022
|
MOHAN BORAH
|
0410004WL000289
|
MOHAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625466
|
|
MOHANBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-007-005/372
(GANAKDOLONI)
|
0410004000NRG23110420220019127
|
13/04/2022
|
MUNIN BORAH
|
0410004WL000289
|
MUNIN BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625475
|
|
SHRI MUNIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-007-005/7
(GANAKDOLONI)
|
0410004000NRG23110420220019134
|
13/04/2022
|
DHRUBAJYOTI PATHAK
|
0410004WL000289
|
DHRUBAJYOTI PATHAK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625476
|
|
MR DHRUBAJYOTI PATHAK
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-005/7
(GANAKDOLONI)
|
0410004000NRG23110420220019135
|
13/04/2022
|
RITAMANI GOGOI
|
0410004WL000289
|
RITAMANI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625477
|
|
MRS RITAMANI GOGOI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|