|
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-10-004-019-010/38-B
(JAMUGURI)
|
0410004000NRG23070620220186754
|
20/06/2022
|
BIJU KALITA
|
0410004WL003926
|
BIJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170920
|
|
BIJUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-008/66-A
(JAMUGURI)
|
0410004000NRG23070620220186745
|
20/06/2022
|
PALLABI BHUYAN
|
0410004WL003926
|
PALLABI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170907
|
|
PALLABIBHUYAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-010/37
(JAMUGURI)
|
0410004000NRG23070620220186752
|
20/06/2022
|
Miss POMPI SAIKIA
|
0410004WL003926
|
Miss POMPI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170906
|
|
MissPOMPISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-010/37
(JAMUGURI)
|
0410004000NRG23070620220186751
|
20/06/2022
|
Mrs.TAPUKI SAIKIA
|
0410004WL003926
|
Mrs.TAPUKI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170903
|
|
Mrs.TAPUKISAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-010/38-B
(JAMUGURI)
|
0410004000NRG23070620220186753
|
20/06/2022
|
ADI KALITA
|
0410004WL003926
|
ADI KALITA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170918
|
|
ADIKALITA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-010/43
(JAMUGURI)
|
0410004000NRG23070620220186755
|
20/06/2022
|
NIPEN ARANDHARA
|
0410004WL003926
|
NIPEN ARANDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170905
|
|
NIPENARANDHARA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-010/43-B
(JAMUGURI)
|
0410004000NRG23070620220186756
|
20/06/2022
|
NITUMONI ARANDHARA
|
0410004WL003926
|
NITUMONI ARANDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170917
|
|
NITUMONIARANDHARA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-010/52
(JAMUGURI)
|
0410004000NRG23070620220186757
|
20/06/2022
|
SORUMAI SAIKIA
|
0410004WL003926
|
SORUMAI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170904
|
|
SORUMAISAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-010/66-A
(JAMUGURI)
|
0410004000NRG23070620220186759
|
20/06/2022
|
AINU BHUYAN
|
0410004WL003926
|
AINU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170919
|
|
AINUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-019-008/66-A
(JAMUGURI)
|
0410004000NRG23070620220186744
|
20/06/2022
|
PADMA BHUYAN
|
0410004WL003926
|
PADMA BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170921
|
|
PADMABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-019-008/63
(JAMUGURI)
|
0410004000NRG23070620220186742
|
20/06/2022
|
DIPEN BHUYAN
|
0410004WL003926
|
DIPEN BHUYAN
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170908
|
|
MR DIPEN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-019-008/3-A
(JAMUGURI)
|
0410004000NRG23070620220186741
|
20/06/2022
|
RENU TAMULI
|
0410004WL003926
|
RENU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170911
|
|
MRS RENU TAMULI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-008/63
(JAMUGURI)
|
0410004000NRG23070620220186743
|
20/06/2022
|
RIJUMONI SAIKIA BHUYAN
|
0410004WL003926
|
RIJUMONI SAIKIA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170914
|
|
MRS RIJUMONI SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-008/70
(JAMUGURI)
|
0410004000NRG23070620220186746
|
20/06/2022
|
TANURAM BHUYAN
|
0410004WL003926
|
TANURAM BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170909
|
|
MR KANIA BHUYAN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-010/11-C
(JAMUGURI)
|
0410004000NRG23070620220186748
|
20/06/2022
|
DHARMAKANTA SARMAH
|
0410004WL003926
|
DHARMAKANTA SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170913
|
|
MR DHARMAKANTA SHARMA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-010/11-C
(JAMUGURI)
|
0410004000NRG23070620220186747
|
20/06/2022
|
KHAGEN SARMA
|
0410004WL003926
|
KHAGEN SARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170912
|
|
MR KHAGEN SARMA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-010/28
(JAMUGURI)
|
0410004000NRG23070620220186749
|
20/06/2022
|
DIGANTA BHUYAN
|
0410004WL003926
|
DIGANTA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170910
|
|
MR DIGANTA BHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-010/28
(JAMUGURI)
|
0410004000NRG23070620220186750
|
20/06/2022
|
MAKAN BHUYAN
|
0410004WL003926
|
MAKAN BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170915
|
|
MRS MAKAN BHUYAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-010/66-A
(JAMUGURI)
|
0410004000NRG23070620220186758
|
20/06/2022
|
LOKHINATH BHUYAN
|
0410004WL003926
|
LOKHINATH BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170916
|
|
MR LAKHI NATH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|