|
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-10-004-007-005/309
(GANAKDOLONI)
|
0410004000NRG23110420220013870
|
13/04/2022
|
CHINU DUTTA
|
0410004WL000212
|
CHINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612888
|
|
CHINUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-005/362
(GANAKDOLONI)
|
0410004000NRG23110420220013872
|
13/04/2022
|
SHILA BANIK
|
0410004WL000212
|
SHILA BANIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612896
|
|
SHILABANIK
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-005/693
(GANAKDOLONI)
|
0410004000NRG23110420220013873
|
13/04/2022
|
PULIN BORAH
|
0410004WL000212
|
PULIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612895
|
|
PULINBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-005/700
(GANAKDOLONI)
|
0410004000NRG23110420220013876
|
13/04/2022
|
MRS TUTU PATHAK
|
0410004WL000212
|
MRS TUTU PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612897
|
|
MRSTUTUPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-005/1078-A
(GANAKDOLONI)
|
0410004000NRG23110420220013863
|
13/04/2022
|
SUMA DAY
|
0410004WL000212
|
SUMA DAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612885
|
|
SUMADAY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-005/1078-A
(GANAKDOLONI)
|
0410004000NRG23110420220013864
|
13/04/2022
|
UTTAM DAY
|
0410004WL000212
|
UTTAM DAY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612887
|
|
UTTAMDAY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-005/275
(GANAKDOLONI)
|
0410004000NRG23110420220013868
|
13/04/2022
|
MR BULBUL DUTTA
|
0410004WL000212
|
MR BULBUL DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612886
|
|
MRBULBULDUTTA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-005/309
(GANAKDOLONI)
|
0410004000NRG23110420220013869
|
13/04/2022
|
RUPA DUTTA
|
0410004WL000212
|
RUPA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612882
|
|
RUPADUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-005/362
(GANAKDOLONI)
|
0410004000NRG23110420220013871
|
13/04/2022
|
SUBAL BANIK
|
0410004WL000212
|
SUBAL BANIK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612884
|
|
SUBALBANIK
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-005/700
(GANAKDOLONI)
|
0410004000NRG23110420220013874
|
13/04/2022
|
BHABEN PATHAK
|
0410004WL000212
|
BHABEN PATHAK
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612883
|
|
BHABENPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-007-005/201-A
(GANAKDOLONI)
|
0410004000NRG23110420220013866
|
13/04/2022
|
SWEETY SAIKIA
|
0410004WL000212
|
SWEETY SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612889
|
|
MISS SWEETY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-007-005/1078
(GANAKDOLONI)
|
0410004000NRG23110420220013862
|
13/04/2022
|
RUBUL PATHAK
|
0410004WL000212
|
RUBUL PATHAK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612892
|
|
MR RUBUL PATHAK
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-005/201-A
(GANAKDOLONI)
|
0410004000NRG23110420220013865
|
13/04/2022
|
JANARDAN SAIKIA
|
0410004WL000212
|
JANARDAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612890
|
|
MR JANARDAN SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-005/700
(GANAKDOLONI)
|
0410004000NRG23110420220013875
|
13/04/2022
|
SRI BICHITRA PATHAK
|
0410004WL000212
|
SRI BICHITRA PATHAK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612891
|
|
SHRI BICHITRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-007-005/1078
(GANAKDOLONI)
|
0410004000NRG23110420220013861
|
13/04/2022
|
NILIMA PATHAK SAIK
|
0410004WL000212
|
NILIMA PATHAK SAIK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155612893
|
No Such Account
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-007-005/224
(GANAKDOLONI)
|
0410004000NRG23110420220013867
|
13/04/2022
|
BUBUL PATHAK
|
0410004WL000212
|
BUBUL PATHAK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155612894
|
|
MR BUBUL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|