|
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-10-004-020-001/114-A
(SIMALUGURI)
|
0410004000NRG23180720220218605
|
19/07/2022
|
DEBESHWAR HAZARIKA
|
0410004WL007206
|
DEBESHWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575917
|
|
DEBESHWAR HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/117-B
(SIMALUGURI)
|
0410004000NRG23180720220218611
|
19/07/2022
|
JUG DUWARAH
|
0410004WL007206
|
JUG DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575916
|
|
JUG DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/114-B
(SIMALUGURI)
|
0410004000NRG23180720220218606
|
19/07/2022
|
SHANTI HAZARIKA
|
0410004WL007206
|
SHANTI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575914
|
|
SHANTI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/17
(SIMALUGURI)
|
0410004000NRG23180720220218616
|
19/07/2022
|
MIRA SABAR
|
0410004WL007206
|
MIRA SABAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575915
|
|
MIRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/117-C
(SIMALUGURI)
|
0410004000NRG23180720220218613
|
19/07/2022
|
LAKHYA JYOTI TAMULI
|
0410004WL007206
|
LAKHYA JYOTI TAMULI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575918
|
|
SHRI LAKHYA JYOTI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-001/113-B
(SIMALUGURI)
|
0410004000NRG23180720220218602
|
19/07/2022
|
RADHANA BORCHETIA DAS
|
0410004WL007206
|
RADHANA BORCHETIA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575930
|
|
MRS ARADHANA BORCHATIA DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/114-A
(SIMALUGURI)
|
0410004000NRG23180720220218604
|
19/07/2022
|
BHANI HAZARIKA
|
0410004WL007206
|
BHANI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575927
|
|
MRS BHANI HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/114-C
(SIMALUGURI)
|
0410004000NRG23180720220218608
|
19/07/2022
|
DHIREN HAZARIKA
|
0410004WL007206
|
DHIREN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575919
|
|
MR DHIREN HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/114-C
(SIMALUGURI)
|
0410004000NRG23180720220218607
|
19/07/2022
|
PUBALI BORAH
|
0410004WL007206
|
PUBALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575925
|
|
MISS PUBALI BORAH HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/116-B
(SIMALUGURI)
|
0410004000NRG23180720220218609
|
19/07/2022
|
PUTUL PHUKAN
|
0410004WL007206
|
PUTUL PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575920
|
|
MR PUTUL PHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/117-C
(SIMALUGURI)
|
0410004000NRG23180720220218612
|
19/07/2022
|
MUNMI TAMULI
|
0410004WL007206
|
MUNMI TAMULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575921
|
|
MRS MUNMI TAMULI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/117-D
(SIMALUGURI)
|
0410004000NRG23180720220218615
|
19/07/2022
|
POMPI BORAH
|
0410004WL007206
|
POMPI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575924
|
|
MISS POMPI BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/273-C
(SIMALUGURI)
|
0410004000NRG23180720220218617
|
19/07/2022
|
AMBIKA DEVI
|
0410004WL007206
|
AMBIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575922
|
|
MRS AMBIKA DEVI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-019/43
(SIMALUGURI)
|
0410004000NRG23180720220218620
|
19/07/2022
|
MANDIRA GOGOI
|
0410004WL007206
|
MANDIRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575926
|
|
MISS MANDIRA GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-019/43
(SIMALUGURI)
|
0410004000NRG23180720220218619
|
19/07/2022
|
RANJU GOGOI
|
0410004WL007206
|
RANJU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575923
|
|
MRS RANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/113-B
(SIMALUGURI)
|
0410004000NRG23180720220218603
|
19/07/2022
|
ARATI DAS
|
0410004WL007206
|
ARATI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575931
|
|
MISS ARATI DAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-001/116-B
(SIMALUGURI)
|
0410004000NRG23180720220218610
|
19/07/2022
|
BINA PHUKAN
|
0410004WL007206
|
BINA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575929
|
|
MRS BINA PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-001/35
(SIMALUGURI)
|
0410004000NRG23180720220218618
|
19/07/2022
|
PYARI SOBAR
|
0410004WL007206
|
PYARI SOBAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575928
|
|
MRS PYARI SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-020-001/117-D
(SIMALUGURI)
|
0410004000NRG23180720220218614
|
19/07/2022
|
HEMANTRA BORAH
|
0410004WL007206
|
HEMANTRA BORAH
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862575913
|
|
HEMANTRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|