|
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-10-004-013-006/115
(DHALPUR)
|
0410004000NRG23090620220188359
|
20/06/2022
|
GHANAKANTI SAIKIA
|
0410004WL004068
|
GHANAKANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181835
|
|
GHANAKANTISAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/115
(DHALPUR)
|
0410004000NRG23090620220188358
|
20/06/2022
|
UJJAL SAIKIA
|
0410004WL004068
|
UJJAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181836
|
|
UJJALSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG23090620220188350
|
20/06/2022
|
MRS JAYANTI SAIKIA
|
0410004WL004068
|
MRS JAYANTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181822
|
|
MRSJAYANTISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-006/106
(DHALPUR)
|
0410004000NRG23090620220188355
|
20/06/2022
|
NIJARA BARUAH
|
0410004WL004068
|
NIJARA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181821
|
|
NIJARABARUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-006/3
(DHALPUR)
|
0410004000NRG23090620220188361
|
20/06/2022
|
RENU SAIKIA
|
0410004WL004068
|
RENU SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181820
|
|
RENUSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/407-A
(DHALPUR)
|
0410004000NRG23090620220188362
|
20/06/2022
|
ANIL BORUAH
|
0410004WL004068
|
ANIL BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181818
|
|
ANILBORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/97
(DHALPUR)
|
0410004000NRG23090620220188368
|
20/06/2022
|
MALLIKA SAIKIA
|
0410004WL004068
|
MALLIKA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181819
|
|
MALLIKASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/103
(DHALPUR)
|
0410004000NRG23090620220188352
|
20/06/2022
|
ANIMA SAIKIA
|
0410004WL004068
|
ANIMA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181823
|
|
MRS ANIMA SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/103
(DHALPUR)
|
0410004000NRG23090620220188353
|
20/06/2022
|
JYOTIKA SAIKIA
|
0410004WL004068
|
JYOTIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181832
|
|
MS JYOTIKA SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/105-A
(DHALPUR)
|
0410004000NRG23090620220188354
|
20/06/2022
|
KARABI SAIKIA
|
0410004WL004068
|
KARABI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181824
|
|
MRS KARABI SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/106-A
(DHALPUR)
|
0410004000NRG23090620220188356
|
20/06/2022
|
MANIKA SAIKIA
|
0410004WL004068
|
MANIKA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181830
|
|
MRS MANIKA SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-006/106-B
(DHALPUR)
|
0410004000NRG23090620220188357
|
20/06/2022
|
FUL SAIKIA
|
0410004WL004068
|
FUL SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181826
|
|
MRS FUL SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-006/116
(DHALPUR)
|
0410004000NRG23090620220188360
|
20/06/2022
|
KAKUMONI BORUAH
|
0410004WL004068
|
KAKUMONI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181828
|
|
MS KAKUMONI BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-006/407-A
(DHALPUR)
|
0410004000NRG23090620220188363
|
20/06/2022
|
NIRU BARUAH
|
0410004WL004068
|
NIRU BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181825
|
|
MRS NIRU BARUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-006/88-A
(DHALPUR)
|
0410004000NRG23090620220188365
|
20/06/2022
|
REBA SAIKIA
|
0410004WL004068
|
REBA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181829
|
|
MR REBA SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-006/92-A
(DHALPUR)
|
0410004000NRG23090620220188366
|
20/06/2022
|
NABAJYOTI SAIKIA
|
0410004WL004068
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181827
|
|
MR NABAJYOTI SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-006/95
(DHALPUR)
|
0410004000NRG23090620220188367
|
20/06/2022
|
PIKUMANI NEOG
|
0410004WL004068
|
PIKUMANI NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181831
|
|
MRS PIKUMANI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG23090620220188351
|
20/06/2022
|
PRANABI DAS SAIKIA
|
0410004WL004068
|
PRANABI DAS SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181833
|
|
MRS PRANABI DAS SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-006/407-A
(DHALPUR)
|
0410004000NRG23090620220188364
|
20/06/2022
|
HIMASHREE BONIA BORUAH
|
0410004WL004068
|
HIMASHREE BONIA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486181834
|
|
MRS HIMASHREE BONIA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|