|
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-10-004-001-004/404
(PANBARI)
|
0410004000NRG23120720220215321
|
16/07/2022
|
PUTU BORAH
|
0410004WL006793
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304059220
|
|
PUTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-004/4
(PANBARI)
|
0410004000NRG23120720220215314
|
16/07/2022
|
RUMI BORAH
|
0410004WL006793
|
RUMI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059217
|
|
RUMI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-004/4-A
(PANBARI)
|
0410004000NRG23120720220215315
|
16/07/2022
|
BISHNU BORAH
|
0410004WL006793
|
BISHNU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059214
|
|
BISHNU BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-004/4-B
(PANBARI)
|
0410004000NRG23120720220215316
|
16/07/2022
|
Ram Chandra Borah
|
0410004WL006793
|
Ram Chandra Borah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059215
|
|
Ram Chandra Borah
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-004/4-d
(PANBARI)
|
0410004000NRG23120720220215319
|
16/07/2022
|
ANIMA BORA
|
0410004WL006793
|
ANIMA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059216
|
|
ANIMA BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-004/4-d
(PANBARI)
|
0410004000NRG23120720220215318
|
16/07/2022
|
Jogen Bora
|
0410004WL006793
|
Jogen Bora
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059212
|
|
Jogen Bora
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-004/404
(PANBARI)
|
0410004000NRG23120720220215320
|
16/07/2022
|
DURNAKANTA BORAH
|
0410004WL006793
|
DURNAKANTA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059213
|
|
DURNAKANTA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-014/44
(PANBARI)
|
0410004000NRG23120720220215323
|
16/07/2022
|
BUBUL BORAH
|
0410004WL006793
|
BUBUL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059219
|
|
BUBUL BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-014/44
(PANBARI)
|
0410004000NRG23120720220215322
|
16/07/2022
|
NIRU BORAH
|
0410004WL006793
|
NIRU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059222
|
|
NIRU BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-014/57
(PANBARI)
|
0410004000NRG23120720220215324
|
16/07/2022
|
PUTU BORAH
|
0410004WL006793
|
PUTU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059218
|
|
PUTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-001-004/4-B
(PANBARI)
|
0410004000NRG23120720220215317
|
16/07/2022
|
PUNIMA BORA
|
0410004WL006793
|
PUNIMA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059221
|
|
MRS PUNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|