|
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-10-004-015-008/10
(RANGATI)
|
0410004000NRG23070620220186848
|
20/06/2022
|
Bijoya Dihingia
|
0410004WL003936
|
Bijoya Dihingia
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171870
|
|
BijoyaDihingia
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-008/10
(RANGATI)
|
0410004000NRG23070620220186849
|
20/06/2022
|
JYOTI DIHINGIA
|
0410004WL003936
|
JYOTI DIHINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171869
|
|
JYOTIDIHINGIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/10
(RANGATI)
|
0410004000NRG23070620220186847
|
20/06/2022
|
Pabitra Dihingia
|
0410004WL003936
|
Pabitra Dihingia
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171868
|
|
PabitraDihingia
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/73-B
(RANGATI)
|
0410004000NRG23070620220186854
|
20/06/2022
|
SUNANDA PRASAD
|
0410004WL003936
|
SUNANDA PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171871
|
|
SUNANDAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/7-A
(RANGATI)
|
0410004000NRG23070620220186844
|
20/06/2022
|
BHABEN GOGOI
|
0410004WL003936
|
BHABEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171879
|
|
MR BHABEN GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/7-A
(RANGATI)
|
0410004000NRG23070620220186845
|
20/06/2022
|
SABITA BORPATRA GOGOI
|
0410004WL003936
|
SABITA BORPATRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171881
|
|
MRS SABITA BORPATRA GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-008/10
(RANGATI)
|
0410004000NRG23070620220186846
|
20/06/2022
|
BIPIN DIHINGIA
|
0410004WL003936
|
BIPIN DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171874
|
|
SHRI BIPIN DIHINGIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-008/127
(RANGATI)
|
0410004000NRG23070620220186850
|
20/06/2022
|
HEMANTA GOGOI
|
0410004WL003936
|
HEMANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171883
|
|
SHRI HEMANTA GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-008/208
(RANGATI)
|
0410004000NRG23070620220186851
|
20/06/2022
|
Bijumoni Gogoi
|
0410004WL003936
|
Bijumoni Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171884
|
|
MISS BIJUMANI GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-008/59
(RANGATI)
|
0410004000NRG23070620220186852
|
20/06/2022
|
KUKHESWAR BORPATRA
|
0410004WL003936
|
KUKHESWAR BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171876
|
|
SHRI KUKHESWAR BORPATRA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-008/59
(RANGATI)
|
0410004000NRG23070620220186853
|
20/06/2022
|
LAKHI BORPATRA
|
0410004WL003936
|
LAKHI BORPATRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171878
|
|
MRS LAKHI BORPATRA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/73-B
(RANGATI)
|
0410004000NRG23070620220186855
|
20/06/2022
|
JITENDRA PRASAD
|
0410004WL003936
|
JITENDRA PRASAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171872
|
|
SHRI JITENDRA PRASAD
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/80
(RANGATI)
|
0410004000NRG23070620220186856
|
20/06/2022
|
UMA KT CHANGMAI
|
0410004WL003936
|
UMA KT CHANGMAI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171875
|
|
MR UMAKANTA CHANGMAI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-008/9
(RANGATI)
|
0410004000NRG23070620220186858
|
20/06/2022
|
JINTUMONI DIHINGIA
|
0410004WL003936
|
JINTUMONI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171877
|
|
MRS JINTUMONI DUTTA DIHINGIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-008/9
(RANGATI)
|
0410004000NRG23070620220186857
|
20/06/2022
|
SITARAM DIHINGIA
|
0410004WL003936
|
SITARAM DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171880
|
|
SHRI CHITARAM DIHINGIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-008/9-A
(RANGATI)
|
0410004000NRG23070620220186859
|
20/06/2022
|
JAANMONI DIHINGIA
|
0410004WL003936
|
JAANMONI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171873
|
|
MRS JAANMONI DIHINGIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/9-A
(RANGATI)
|
0410004000NRG23070620220186860
|
20/06/2022
|
Modhu Dihingia
|
0410004WL003936
|
Modhu Dihingia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486171882
|
|
SHRI MADHU DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|