|
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-10-004-015-001/12-B
(RANGATI)
|
0410004000NRG23131120220341570
|
13/11/2022
|
GAUTAM CHETIA
|
0410004WL020463
|
GAUTAM CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638281
|
|
GAUTAM CHETIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/12-B
(RANGATI)
|
0410004000NRG23131120220341571
|
13/11/2022
|
KARINA CHETIA
|
0410004WL020463
|
KARINA CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638280
|
|
KARINA CHETIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG23131120220341580
|
13/11/2022
|
PUSPA DEKA BORGOHAIN
|
0410004WL020463
|
PUSPA DEKA BORGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638279
|
|
PUSPA DEKA BORGOHAIN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/38-B
(RANGATI)
|
0410004000NRG23131120220341583
|
13/11/2022
|
MOON HANDIQUE
|
0410004WL020463
|
MOON HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638294
|
|
MOON HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/158
(RANGATI)
|
0410004000NRG23131120220341572
|
13/11/2022
|
Simpi Burha Gohain
|
0410004WL020463
|
Simpi Burha Gohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638278
|
|
MRS SIMPI BUHARGOHAIN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/158-A
(RANGATI)
|
0410004000NRG23131120220341573
|
13/11/2022
|
DIPA BURAGOHAIN
|
0410004WL020463
|
DIPA BURAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638285
|
|
MISS DIPA GOGOI BURHAGOHAIN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/169
(RANGATI)
|
0410004000NRG23131120220341574
|
13/11/2022
|
JAMUNA GOGOI
|
0410004WL020463
|
JAMUNA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638293
|
|
MRS JAMUNA GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-001/28
(RANGATI)
|
0410004000NRG23131120220341575
|
13/11/2022
|
RIJUMONI BORAH
|
0410004WL020463
|
RIJUMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638290
|
|
MRS RIJUMONI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23131120220341576
|
13/11/2022
|
RANJAN MUKTIAR
|
0410004WL020463
|
RANJAN MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638288
|
|
SHRI RANJAN MUKTIAR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23131120220341577
|
13/11/2022
|
TIPAU MUKTIAR
|
0410004WL020463
|
TIPAU MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638289
|
|
MRS TIPAU MUKTIAR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-001/45
(RANGATI)
|
0410004000NRG23131120220341578
|
13/11/2022
|
DIPANKAR KONOWAR
|
0410004WL020463
|
DIPANKAR KONOWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638282
|
|
SHRI DIPANKAR KONWAR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG23131120220341579
|
13/11/2022
|
PRABIN BORGOHAIN
|
0410004WL020463
|
PRABIN BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638291
|
|
SHRI PRABIN BORGOHAIN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/37-A
(RANGATI)
|
0410004000NRG23131120220341581
|
13/11/2022
|
JUSHNA GOGOI HANDIQUE
|
0410004WL020463
|
JUSHNA GOGOI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638292
|
|
MRS JUSHNA GOGOIHANDIQUE
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-008/38-B
(RANGATI)
|
0410004000NRG23131120220341582
|
13/11/2022
|
RAMAKANTA HANDIQUE
|
0410004WL020463
|
RAMAKANTA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638287
|
|
SHRI RAMAKANTA HANDIQUE
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-008/38-D
(RANGATI)
|
0410004000NRG23131120220341584
|
13/11/2022
|
DIBYAPRAVA HANDIQUE
|
0410004WL020463
|
DIBYAPRAVA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638284
|
|
MRS DIBYAPRAVA HANDIQUE
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23131120220341585
|
13/11/2022
|
Manik Gogoi
|
0410004WL020463
|
Manik Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638283
|
|
SHRI MANIK GOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/66
(RANGATI)
|
0410004000NRG23131120220341586
|
13/11/2022
|
MANJU GOGOI
|
0410004WL020463
|
MANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763638286
|
|
MRS MANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|