|
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-10-004-003-010/238-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189264
|
20/06/2022
|
JITEN BORAH
|
0410004WL004127
|
JITEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169569
|
|
JITENBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/238-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189265
|
20/06/2022
|
MIRA BORA
|
0410004WL004127
|
MIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169570
|
|
MIRABORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/38-C
(PATHALIPAHAR)
|
0410004000NRG23100620220189268
|
20/06/2022
|
DIPA BORAH
|
0410004WL004127
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169568
|
|
DIPABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-003-009/110
(PATHALIPAHAR)
|
0410004000NRG23100620220189261
|
20/06/2022
|
LALITA KAKATI
|
0410004WL004127
|
LALITA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169565
|
|
LALITAKAKATI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-009/110
(PATHALIPAHAR)
|
0410004000NRG23100620220189262
|
20/06/2022
|
PRAGYA SHREE KAKATI
|
0410004WL004127
|
PRAGYA SHREE KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169566
|
|
PRAGYASHREEKAKATI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/163
(PATHALIPAHAR)
|
0410004000NRG23100620220189263
|
20/06/2022
|
GUNARAM KAKATI
|
0410004WL004127
|
GUNARAM KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169578
|
|
GUNARAMKAKATI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189266
|
20/06/2022
|
BHABA KANTA BORAH
|
0410004WL004127
|
BHABA KANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169580
|
|
BHABAKANTABORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/32-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189267
|
20/06/2022
|
RUMI BORAH
|
0410004WL004127
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169562
|
|
RUMIBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23100620220189271
|
20/06/2022
|
DEBASISH HAZARIKA
|
0410004WL004127
|
DEBASISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169579
|
|
DEBASISHHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23100620220189269
|
20/06/2022
|
KUNJA HAZARIKA
|
0410004WL004127
|
KUNJA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169577
|
|
KUNJAHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-020/201-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189275
|
20/06/2022
|
JUN SAIKIA
|
0410004WL004127
|
JUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169574
|
|
JUNSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23100620220189276
|
20/06/2022
|
JINU NATH
|
0410004WL004127
|
JINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169575
|
|
JINUNATH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23100620220189277
|
20/06/2022
|
NIRMAL NATH
|
0410004WL004127
|
NIRMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169573
|
|
NIRMALNATH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-020/59
(PATHALIPAHAR)
|
0410004000NRG23100620220189279
|
20/06/2022
|
CHAMPA SAIKIA
|
0410004WL004127
|
CHAMPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169576
|
|
CHAMPASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-003-015/127
(PATHALIPAHAR)
|
0410004000NRG23100620220189270
|
20/06/2022
|
KARABI HAZARIKA
|
0410004WL004127
|
KARABI HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169567
|
|
KARABIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189273
|
20/06/2022
|
BARNALI DUTTA HAZARIKA
|
0410004WL004127
|
BARNALI DUTTA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169572
|
|
MRS BORNALI DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189272
|
20/06/2022
|
KUMUD HAZARIKA
|
0410004WL004127
|
KUMUD HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169563
|
|
MR KUMUD HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-015/720-A
(PATHALIPAHAR)
|
0410004000NRG23100620220189274
|
20/06/2022
|
PRABHA HAZARIKA
|
0410004WL004127
|
PRABHA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169564
|
|
MISS PRABHA HAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-020/215-B
(PATHALIPAHAR)
|
0410004000NRG23100620220189278
|
20/06/2022
|
SHILPA DEVI
|
0410004WL004127
|
SHILPA DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486169571
|
|
MS SHILPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|