|
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-10-004-015-008/102-C
(RANGATI)
|
0410004000NRG23131120220341588
|
13/11/2022
|
Dimbeswar Gogoi
|
0410004WL020464
|
Dimbeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651796
|
|
Dimbeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-015-008/102-C
(RANGATI)
|
0410004000NRG23131120220341589
|
13/11/2022
|
Babi Gogoi
|
0410004WL020464
|
Babi Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651793
|
|
Babi Gogoi
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/125
(RANGATI)
|
0410004000NRG23131120220341591
|
13/11/2022
|
TULIKA BORHAGOHAIN
|
0410004WL020464
|
TULIKA BORHAGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651791
|
|
TULIKA BORHAGOHAIN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23131120220341595
|
13/11/2022
|
JUNAKI GOGOI
|
0410004WL020464
|
JUNAKI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651795
|
|
JUNAKI GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-008/127
(RANGATI)
|
0410004000NRG23131120220341600
|
13/11/2022
|
APURBA GOGOI
|
0410004WL020464
|
APURBA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651790
|
|
APURBA GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-008/127
(RANGATI)
|
0410004000NRG23131120220341598
|
13/11/2022
|
RATNA GOGOI
|
0410004WL020464
|
RATNA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651794
|
|
RATNA GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23131120220341603
|
13/11/2022
|
Dulu Borah
|
0410004WL020464
|
Dulu Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651792
|
|
Dulu Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23131120220341602
|
13/11/2022
|
SEN BORAH
|
0410004WL020464
|
SEN BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651808
|
|
SEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-015-002/32
(RANGATI)
|
0410004000NRG23131120220341587
|
13/11/2022
|
KRISHNA BORAH
|
0410004WL020464
|
KRISHNA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651797
|
|
SHRI KRISHNA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-008/125
(RANGATI)
|
0410004000NRG23131120220341590
|
13/11/2022
|
RAJEN BORHAGOHAIN
|
0410004WL020464
|
RAJEN BORHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651798
|
|
SHRI RAJEN BURHAGOHAIN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-008/125-A
(RANGATI)
|
0410004000NRG23131120220341593
|
13/11/2022
|
INDRA BURHAGOHAIN
|
0410004WL020464
|
INDRA BURHAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651799
|
|
MR INDRA BURHA GOHAIN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23131120220341594
|
13/11/2022
|
ANIMAI GOGOI
|
0410004WL020464
|
ANIMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651800
|
|
MRS ANIMAI GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23131120220341597
|
13/11/2022
|
BHUPEN GOGOI
|
0410004WL020464
|
BHUPEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651804
|
|
SHRI BHUPEN GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-008/127
(RANGATI)
|
0410004000NRG23131120220341599
|
13/11/2022
|
HEMANTA GOGOI
|
0410004WL020464
|
HEMANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651807
|
|
SHRI HEMANTA GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-008/128
(RANGATI)
|
0410004000NRG23131120220341601
|
13/11/2022
|
DIPANKAR GOGOI
|
0410004WL020464
|
DIPANKAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651801
|
|
SHRI DIPANKAR GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-008/72-D
(RANGATI)
|
0410004000NRG23131120220341604
|
13/11/2022
|
Nitumoni Saikia Borah
|
0410004WL020464
|
Nitumoni Saikia Borah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651803
|
|
MISS NITUMONI SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/73-B
(RANGATI)
|
0410004000NRG23131120220341605
|
13/11/2022
|
DIPUKAN PRASAD
|
0410004WL020464
|
DIPUKAN PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651802
|
|
SHRI DIPUKANPRASAD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-015-008/125
(RANGATI)
|
0410004000NRG23131120220341592
|
13/11/2022
|
BHADRA BURHAGOHAIN
|
0410004WL020464
|
BHADRA BURHAGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651805
|
|
MR BHADRA BURHAGOHAIN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23131120220341596
|
13/11/2022
|
KANAK GOGOI
|
0410004WL020464
|
KANAK GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651806
|
|
MR KANAK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|