|
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-10-004-020-001/105
(SIMALUGURI)
|
0410004000NRG23110520220126891
|
14/05/2022
|
Renu Gohain Konwar
|
0410004WL002254
|
Renu Gohain Konwar
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033452
|
|
RenuGohainKonwar
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/281
(SIMALUGURI)
|
0410004000NRG23110520220126896
|
14/05/2022
|
LAKHIRAM GOGOI
|
0410004WL002254
|
LAKHIRAM GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033455
|
|
LAKHIRAMGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/316-B
(SIMALUGURI)
|
0410004000NRG23110520220126903
|
14/05/2022
|
NABIN CHETIA
|
0410004WL002254
|
NABIN CHETIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033453
|
|
NABINCHETIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/65-B
(SIMALUGURI)
|
0410004000NRG23110520220126907
|
14/05/2022
|
REBAKANTA BORAH
|
0410004WL002254
|
REBAKANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033457
|
|
REBAKANTABORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/65-B
(SIMALUGURI)
|
0410004000NRG23110520220126908
|
14/05/2022
|
RUPA BORAH
|
0410004WL002254
|
RUPA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033456
|
|
RUPABORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-001/99-B
(SIMALUGURI)
|
0410004000NRG23110520220126910
|
14/05/2022
|
JUN GOGOI
|
0410004WL002254
|
JUN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033454
|
|
JUNGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/279-A
(SIMALUGURI)
|
0410004000NRG23110520220126894
|
14/05/2022
|
MUNU HANDIQUE GOGOI
|
0410004WL002254
|
MUNU HANDIQUE GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033464
|
|
MRS MUNU HANDIQUE GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/280
(SIMALUGURI)
|
0410004000NRG23110520220126895
|
14/05/2022
|
TUTUMONI GOGOI
|
0410004WL002254
|
TUTUMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033461
|
|
MRS TUTUMONI GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/281
(SIMALUGURI)
|
0410004000NRG23110520220126897
|
14/05/2022
|
DEBAJANI GOGOI
|
0410004WL002254
|
DEBAJANI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033465
|
|
MRS DEBAJANI GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/282-A
(SIMALUGURI)
|
0410004000NRG23110520220126898
|
14/05/2022
|
DIPTI GOGOI
|
0410004WL002254
|
DIPTI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033463
|
|
MRS DIPTI GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/283-B
(SIMALUGURI)
|
0410004000NRG23110520220126900
|
14/05/2022
|
CHAMPA PHUKAN
|
0410004WL002254
|
CHAMPA PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033459
|
|
MRS CHAMPA PHUKAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/284
(SIMALUGURI)
|
0410004000NRG23110520220126902
|
14/05/2022
|
BUDHEN GOGOI
|
0410004WL002254
|
BUDHEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033466
|
|
MR BUDHEN GOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/284
(SIMALUGURI)
|
0410004000NRG23110520220126901
|
14/05/2022
|
MALLIKA GOGOI
|
0410004WL002254
|
MALLIKA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033460
|
|
MRS MALLIKA GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-001/317
(SIMALUGURI)
|
0410004000NRG23110520220126906
|
14/05/2022
|
RENU GOGOI
|
0410004WL002254
|
RENU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033458
|
|
MRS RENU GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/99-B
(SIMALUGURI)
|
0410004000NRG23110520220126909
|
14/05/2022
|
BUDHEN GOGOI
|
0410004WL002254
|
BUDHEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033462
|
|
MR BUDHEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/105
(SIMALUGURI)
|
0410004000NRG23110520220126893
|
14/05/2022
|
CHUMPAN KONWAR
|
0410004WL002254
|
CHUMPAN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033469
|
|
MR CHUMPAN KONWAR
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-001/105
(SIMALUGURI)
|
0410004000NRG23110520220126892
|
14/05/2022
|
Khagen Konwar
|
0410004WL002254
|
Khagen Konwar
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033467
|
|
MR KHAGEN KONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-001/283-B
(SIMALUGURI)
|
0410004000NRG23110520220126899
|
14/05/2022
|
SADANANDA PHUKAN
|
0410004WL002254
|
SADANANDA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033468
|
|
MR SADANANDA PHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-001/317
(SIMALUGURI)
|
0410004000NRG23110520220126904
|
14/05/2022
|
BIREN GOGOI
|
0410004WL002254
|
BIREN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033470
|
|
MR BIREN GOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-001/317
(SIMALUGURI)
|
0410004000NRG23110520220126905
|
14/05/2022
|
MANAKHI GOGOI
|
0410004WL002254
|
MANAKHI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033471
|
|
MRS MANAKHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|