|
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-10-004-015-001/43
(RANGATI)
|
0410004000NRG23100620220190380
|
20/06/2022
|
DIPEN BORAH
|
0410004WL004199
|
DIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937437
|
|
DIPENBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/43
(RANGATI)
|
0410004000NRG23100620220190381
|
20/06/2022
|
JYOTI BORAH
|
0410004WL004199
|
JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937436
|
|
JYOTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/241
(RANGATI)
|
0410004000NRG23100620220190379
|
20/06/2022
|
RATUL GOGOI
|
0410004WL004199
|
RATUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937432
|
|
RATULGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-006/18
(RANGATI)
|
0410004000NRG23100620220190385
|
20/06/2022
|
DEBEN BORAH
|
0410004WL004199
|
DEBEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937440
|
|
DEBENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23100620220190383
|
20/06/2022
|
BHASKAR GOGOI
|
0410004WL004199
|
BHASKAR GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937434
|
|
MR BHASKAR GOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23100620220190382
|
20/06/2022
|
JANU GOGOI
|
0410004WL004199
|
JANU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937439
|
|
MRS JUNU GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/58-B
(RANGATI)
|
0410004000NRG23100620220190384
|
20/06/2022
|
PIYAKHI GOGOI
|
0410004WL004199
|
PIYAKHI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937433
|
|
MRS PRIYAKHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-015-012/94
(RANGATI)
|
0410004000NRG23100620220190387
|
20/06/2022
|
MINU HATIBORUAH
|
0410004WL004199
|
MINU HATIBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937435
|
|
MRS MINU HATIBARUA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-012/94
(RANGATI)
|
0410004000NRG23100620220190386
|
20/06/2022
|
TARUN HATIBORUAH
|
0410004WL004199
|
TARUN HATIBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937438
|
|
MR TARUN HATIBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|