|
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-10-004-001-010/100
(PANBARI)
|
0410004000NRG23120720220215157
|
16/07/2022
|
BIREN BORAH
|
0410004WL006779
|
BIREN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835809
|
|
BIREN BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/13-B
(PANBARI)
|
0410004000NRG23120720220215160
|
16/07/2022
|
JUNMONI BORAH SAIKIA
|
0410004WL006779
|
JUNMONI BORAH SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835813
|
|
JUNMONI BORAH SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/13-B
(PANBARI)
|
0410004000NRG23120720220215159
|
16/07/2022
|
TULASHI SAIKIA
|
0410004WL006779
|
TULASHI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835812
|
|
TULASHI SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-010/131
(PANBARI)
|
0410004000NRG23120720220215161
|
16/07/2022
|
KAMAL BORAH
|
0410004WL006779
|
KAMAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835810
|
|
KAMAL BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/131
(PANBARI)
|
0410004000NRG23120720220215162
|
16/07/2022
|
MINA BORAH
|
0410004WL006779
|
MINA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835817
|
|
MINA BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/26
(PANBARI)
|
0410004000NRG23120720220215163
|
16/07/2022
|
NOMAL BARAH
|
0410004WL006779
|
NOMAL BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835811
|
|
NOMAL BARAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23120720220215166
|
16/07/2022
|
DINESH DAS
|
0410004WL006779
|
DINESH DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835816
|
|
DINESH DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23120720220215164
|
16/07/2022
|
LILIMAI DAS
|
0410004WL006779
|
LILIMAI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835808
|
|
LILIMAI DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/73-A
(PANBARI)
|
0410004000NRG23120720220215165
|
16/07/2022
|
POMPI DAS
|
0410004WL006779
|
POMPI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835818
|
|
POMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-001-010/100
(PANBARI)
|
0410004000NRG23120720220215158
|
16/07/2022
|
JURIMONI BORAH
|
0410004WL006779
|
JURIMONI BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835815
|
|
JURIMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-001-004/27
(PANBARI)
|
0410004000NRG23120720220215156
|
16/07/2022
|
KARISHMA BORAH
|
0410004WL006779
|
KARISHMA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303835814
|
|
MRS KARISHMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|