|
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-10-004-015-004/10
(RANGATI)
|
0410004000NRG23120620220191258
|
20/06/2022
|
MRS NIRUMAI DIHINGIA
|
0410004WL004258
|
MRS NIRUMAI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
25/06/2022
|
|
2487780116
|
|
MRSNIRUMAIDIHINGIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-011/82-A
(RANGATI)
|
0410004000NRG23120620220191262
|
20/06/2022
|
RAJIB GOGOI
|
0410004WL004258
|
RAJIB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780113
|
|
RAJIBGOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-013/63
(RANGATI)
|
0410004000NRG23120620220191264
|
20/06/2022
|
MR GOPAL GOGOI
|
0410004WL004258
|
MR GOPAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780114
|
|
MRGOPALGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-013/68-A
(RANGATI)
|
0410004000NRG23120620220191265
|
20/06/2022
|
MR NITUL GOGOI
|
0410004WL004258
|
MR NITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780115
|
|
MRNITULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG23120620220191253
|
20/06/2022
|
TARULATA BORGOHAIN
|
0410004WL004258
|
TARULATA BORGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780106
|
|
TARULATABORGOHAIN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/100
(RANGATI)
|
0410004000NRG23120620220191252
|
20/06/2022
|
UPEN BORGOHAIN
|
0410004WL004258
|
UPEN BORGOHAIN
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487780105
|
|
UPENBORGOHAIN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/114
(RANGATI)
|
0410004000NRG23120620220191254
|
20/06/2022
|
MITALI GOGOI
|
0410004WL004258
|
MITALI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780119
|
|
MITALIGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-011/16-B
(RANGATI)
|
0410004000NRG23120620220191261
|
20/06/2022
|
Mrs. YACHINGFA DEKA
|
0410004WL004258
|
Mrs. YACHINGFA DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780120
|
|
Mrs.YACHINGFADEKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-013/61-A
(RANGATI)
|
0410004000NRG23120620220191263
|
20/06/2022
|
TILUMONI GOGOI
|
0410004WL004258
|
TILUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780104
|
|
TILUMONIGOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-013/77
(RANGATI)
|
0410004000NRG23120620220191269
|
20/06/2022
|
SUREN GOGOI
|
0410004WL004258
|
SUREN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780107
|
|
SURENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-015-001/73
(RANGATI)
|
0410004000NRG23120620220191255
|
20/06/2022
|
Jayanta Kumar Dihingia
|
0410004WL004258
|
Jayanta Kumar Dihingia
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780108
|
|
JayantaKumarDihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-015-001/73
(RANGATI)
|
0410004000NRG23120620220191257
|
20/06/2022
|
PALLABI DIHINGIA
|
0410004WL004258
|
PALLABI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780109
|
|
MISS PALLABI DIHINGIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/73
(RANGATI)
|
0410004000NRG23120620220191256
|
20/06/2022
|
Rintumoni Dihingia
|
0410004WL004258
|
Rintumoni Dihingia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780111
|
|
MRS RINTUMONI DIHINGIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-009/60
(RANGATI)
|
0410004000NRG23120620220191259
|
20/06/2022
|
JUGA BURAGOHAIN
|
0410004WL004258
|
JUGA BURAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780110
|
|
MRS JUGA BURAGOHAIN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-009/67
(RANGATI)
|
0410004000NRG23120620220191260
|
20/06/2022
|
RUNU DEKA
|
0410004WL004258
|
RUNU DEKA
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2487780117
|
|
MRS RUNU DEKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-013/72-D
(RANGATI)
|
0410004000NRG23120620220191266
|
20/06/2022
|
AJOY BARMAN
|
0410004WL004258
|
AJOY BARMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780121
|
|
MR AJOY BARMAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-013/72-D
(RANGATI)
|
0410004000NRG23120620220191267
|
20/06/2022
|
MONI BARMAN
|
0410004WL004258
|
MONI BARMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780118
|
|
MISS MOMI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-015-013/72-D
(RANGATI)
|
0410004000NRG23120620220191268
|
20/06/2022
|
RIKU BARMAN
|
0410004WL004258
|
RIKU BARMAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487780112
|
|
MRS RIKU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|