|
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-10-004-003-010/133
(PATHALIPAHAR)
|
0410004000NRG23070620220186143
|
20/06/2022
|
MINTU BORAH
|
0410004WL003890
|
MINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174833
|
|
MINTUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/133
(PATHALIPAHAR)
|
0410004000NRG23070620220186142
|
20/06/2022
|
USHARANI NEOG BORAH
|
0410004WL003890
|
USHARANI NEOG BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174820
|
|
USHARANINEOGBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/146
(PATHALIPAHAR)
|
0410004000NRG23070620220186144
|
20/06/2022
|
JAYAMONI SAIKIA
|
0410004WL003890
|
JAYAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174828
|
|
JAYAMONISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/150
(PATHALIPAHAR)
|
0410004000NRG23070620220186145
|
20/06/2022
|
GANGARAM SAIKIA
|
0410004WL003890
|
GANGARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174823
|
|
GANGARAMSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-010/190
(PATHALIPAHAR)
|
0410004000NRG23070620220186147
|
20/06/2022
|
ANJANA SAIKA
|
0410004WL003890
|
ANJANA SAIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174834
|
|
ANJANASAIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-010/42
(PATHALIPAHAR)
|
0410004000NRG23070620220186150
|
20/06/2022
|
SUMI SAIKIA
|
0410004WL003890
|
SUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174827
|
|
SUMISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/47-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186151
|
20/06/2022
|
Mrs. MINU KHOUND
|
0410004WL003890
|
Mrs. MINU KHOUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174829
|
|
Mrs.MINUKHOUND
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/48
(PATHALIPAHAR)
|
0410004000NRG23070620220186152
|
20/06/2022
|
PRADIP SAIKIA
|
0410004WL003890
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174821
|
|
PRADIPSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/48
(PATHALIPAHAR)
|
0410004000NRG23070620220186153
|
20/06/2022
|
RUPA SAIKIA
|
0410004WL003890
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174825
|
|
RUPASAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/85
(PATHALIPAHAR)
|
0410004000NRG23070620220186154
|
20/06/2022
|
BABITA BORAH
|
0410004WL003890
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174830
|
|
BABITABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/85
(PATHALIPAHAR)
|
0410004000NRG23070620220186155
|
20/06/2022
|
RIDIP BORAH
|
0410004WL003890
|
RIDIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174826
|
|
RIDIPBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/96
(PATHALIPAHAR)
|
0410004000NRG23070620220186156
|
20/06/2022
|
DILIP CH SAIKIA
|
0410004WL003890
|
DILIP CH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174824
|
|
DILIPCHSAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/96-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186158
|
20/06/2022
|
MOMI SAIKIA
|
0410004WL003890
|
MOMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174831
|
|
MOMISAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/96-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186157
|
20/06/2022
|
MRIDUL SAIKIA
|
0410004WL003890
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174819
|
|
MRIDULSAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186160
|
20/06/2022
|
KANMAI BORAH
|
0410004WL003890
|
KANMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174832
|
|
KANMAIBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186159
|
20/06/2022
|
MONTU BORAH
|
0410004WL003890
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174822
|
|
MONTUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/150
(PATHALIPAHAR)
|
0410004000NRG23070620220186146
|
20/06/2022
|
ARNA SAIKIA
|
0410004WL003890
|
ARNA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174818
|
|
MRS ARNA SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/235-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186149
|
20/06/2022
|
PAHARI SAIKIA
|
0410004WL003890
|
PAHARI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174817
|
|
MRS PAHARI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/235-A
(PATHALIPAHAR)
|
0410004000NRG23070620220186148
|
20/06/2022
|
PANKAJ SAIKIA
|
0410004WL003890
|
PANKAJ SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486174816
|
|
MR PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|