|
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-10-004-007-013/1532
(GANAKDOLONI)
|
0410004000NRG23110420220018985
|
13/04/2022
|
BULU BORAH
|
0410004WL000285
|
BULU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622581
|
|
BULUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-013/43-A
(GANAKDOLONI)
|
0410004000NRG23110420220018991
|
13/04/2022
|
SOVAN BORAH
|
0410004WL000285
|
SOVAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622583
|
|
SOVANBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-013/939
(GANAKDOLONI)
|
0410004000NRG23110420220018993
|
13/04/2022
|
TITUMONI SAIKIA
|
0410004WL000285
|
TITUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622582
|
|
TITUMONISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-013/945
(GANAKDOLONI)
|
0410004000NRG23110420220018996
|
13/04/2022
|
NIRMALI SAIKIA
|
0410004WL000285
|
NIRMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622584
|
|
NIRMALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-013/1532
(GANAKDOLONI)
|
0410004000NRG23110420220018984
|
13/04/2022
|
JOGEN BARAH
|
0410004WL000285
|
JOGEN BARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622589
|
|
JOGENBARAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-013/346
(GANAKDOLONI)
|
0410004000NRG23110420220018987
|
13/04/2022
|
HIMASHREE BORUAH
|
0410004WL000285
|
HIMASHREE BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622587
|
|
HIMASHREEBORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-013/43-A
(GANAKDOLONI)
|
0410004000NRG23110420220018990
|
13/04/2022
|
HITESWAR BORAH
|
0410004WL000285
|
HITESWAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622588
|
|
HITESWARBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-013/939
(GANAKDOLONI)
|
0410004000NRG23110420220018994
|
13/04/2022
|
RENU SAIKIA
|
0410004WL000285
|
RENU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622577
|
|
RENUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-013/43-A
(GANAKDOLONI)
|
0410004000NRG23110420220018989
|
13/04/2022
|
PHULESWARI BORAH
|
0410004WL000285
|
PHULESWARI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622585
|
|
MRS PHULESWARI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-013/43-A
(GANAKDOLONI)
|
0410004000NRG23110420220018988
|
13/04/2022
|
RAJANI BORAH
|
0410004WL000285
|
RAJANI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622586
|
|
MR RAJANI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-013/939
(GANAKDOLONI)
|
0410004000NRG23110420220018992
|
13/04/2022
|
JUNU SAIKIA
|
0410004WL000285
|
JUNU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622578
|
|
MRS JUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-007-013/346
(GANAKDOLONI)
|
0410004000NRG23110420220018986
|
13/04/2022
|
MRS CHARU BORAH
|
0410004WL000285
|
MRS CHARU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622579
|
|
MRS CHARU BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-013/942
(GANAKDOLONI)
|
0410004000NRG23110420220018995
|
13/04/2022
|
SABITA HAZARIKA
|
0410004WL000285
|
SABITA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622580
|
|
MISS SABITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|