|
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-10-004-015-002/43-B
(RANGATI)
|
0410004000NRG23180720220218398
|
18/07/2022
|
SANTANA SING PRASAD
|
0410004WL007178
|
SANTANA SING PRASAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848533
|
|
SANTANA SING PRASAD
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-002/45
(RANGATI)
|
0410004000NRG23180720220218400
|
18/07/2022
|
SABITRI PRASAD
|
0410004WL007178
|
SABITRI PRASAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848532
|
|
SABITRI PRASAD
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-002/45-A
(RANGATI)
|
0410004000NRG23180720220218403
|
18/07/2022
|
SANGITA PRASAD
|
0410004WL007178
|
SANGITA PRASAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848544
|
|
SANGITA PRASAD
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-002/9
(RANGATI)
|
0410004000NRG23180720220218408
|
18/07/2022
|
CHAYA HAZARIKA
|
0410004WL007178
|
CHAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848545
|
|
CHAYA HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-002/9-A
(RANGATI)
|
0410004000NRG23180720220218410
|
18/07/2022
|
JYOTIKA HAZARIKA
|
0410004WL007178
|
JYOTIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848546
|
|
JYOTIKA HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-002/9-A
(RANGATI)
|
0410004000NRG23180720220218409
|
18/07/2022
|
MRIDUL HAZARIKA
|
0410004WL007178
|
MRIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303848543
|
|
MRIDUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-015-002/12-B
(RANGATI)
|
0410004000NRG23180720220218394
|
18/07/2022
|
RABI BORUAH
|
0410004WL007178
|
RABI BORUAH
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848538
|
|
RABI BORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-002/9
(RANGATI)
|
0410004000NRG23180720220218407
|
18/07/2022
|
GANESH HAZARIKA
|
0410004WL007178
|
GANESH HAZARIKA
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848539
|
|
GANESH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-015-002/12-B
(RANGATI)
|
0410004000NRG23180720220218395
|
18/07/2022
|
KHIRUD BORUAH
|
0410004WL007178
|
KHIRUD BORUAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848547
|
|
KHIRUD BORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-002/30
(RANGATI)
|
0410004000NRG23180720220218397
|
18/07/2022
|
BIPUL BORA
|
0410004WL007178
|
BIPUL BORA
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848535
|
|
BIPUL BORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-002/30
(RANGATI)
|
0410004000NRG23180720220218396
|
18/07/2022
|
PRANJAL BORAH
|
0410004WL007178
|
PRANJAL BORAH
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848536
|
|
PRANJAL BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-002/47-A
(RANGATI)
|
0410004000NRG23180720220218404
|
18/07/2022
|
PARESH PRASAD
|
0410004WL007178
|
PARESH PRASAD
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848537
|
|
PARESH PRASAD
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-002/47-C
(RANGATI)
|
0410004000NRG23180720220218406
|
18/07/2022
|
SABITA PRASAD
|
0410004WL007178
|
SABITA PRASAD
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848534
|
|
SABITA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-015-002/45
(RANGATI)
|
0410004000NRG23180720220218399
|
18/07/2022
|
RAHUL PRASAD
|
0410004WL007178
|
RAHUL PRASAD
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848541
|
|
MR RAHUL PRASAD
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-002/45-A
(RANGATI)
|
0410004000NRG23180720220218402
|
18/07/2022
|
BINOD PRASAD
|
0410004WL007178
|
BINOD PRASAD
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848540
|
|
MR BINOD PRASAD
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-002/47-B
(RANGATI)
|
0410004000NRG23180720220218405
|
18/07/2022
|
MIRA SAHANI PRASAD
|
0410004WL007178
|
MIRA SAHANI PRASAD
|
00415
|
SBIN0010759
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848542
|
|
MRS MIRA SAHANI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-015-002/45
(RANGATI)
|
0410004000NRG23180720220218401
|
18/07/2022
|
ANIL PRASAD
|
0410004WL007178
|
ANIL PRASAD
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303848531
|
|
SHRI ANIL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|