|
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-10-004-019-010/21
(JAMUGURI)
|
0410004000NRG23120620220191312
|
20/06/2022
|
HEMA TAMULI
|
0410004WL004263
|
HEMA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173071
|
|
HEMATAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/137-A
(JAMUGURI)
|
0410004000NRG23120620220191301
|
20/06/2022
|
DIBYAJYOTI BORUAH
|
0410004WL004263
|
DIBYAJYOTI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173068
|
|
DIBYAJYOTIBORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG23120620220191302
|
20/06/2022
|
ATUL BARUAH
|
0410004WL004263
|
ATUL BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173079
|
|
ATULBARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-004/146
(JAMUGURI)
|
0410004000NRG23120620220191303
|
20/06/2022
|
BIGU BORUWAH
|
0410004WL004263
|
BIGU BORUWAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173070
|
|
BIGUBORUWAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-004/94-B
(JAMUGURI)
|
0410004000NRG23120620220191306
|
20/06/2022
|
Anu Hazarika
|
0410004WL004263
|
Anu Hazarika
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173083
|
|
AnuHazarika
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/97-A
(JAMUGURI)
|
0410004000NRG23120620220191307
|
20/06/2022
|
ANIMA HAZARIKA
|
0410004WL004263
|
ANIMA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173080
|
|
ANIMAHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-004/97-A
(JAMUGURI)
|
0410004000NRG23120620220191308
|
20/06/2022
|
MINU HAZARIKA
|
0410004WL004263
|
MINU HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173066
|
|
MINUHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-004/98
(JAMUGURI)
|
0410004000NRG23120620220191309
|
20/06/2022
|
PURNIMA SAIKIA
|
0410004WL004263
|
PURNIMA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173077
|
|
PURNIMASAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG23120620220191315
|
20/06/2022
|
PINKI DUTTA BHUYAN
|
0410004WL004263
|
PINKI DUTTA BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173067
|
|
PINKIDUTTABHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-010/25
(JAMUGURI)
|
0410004000NRG23120620220191314
|
20/06/2022
|
TANKESWAR BHUYAN
|
0410004WL004263
|
TANKESWAR BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173084
|
|
TANKESWARBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23120620220191316
|
20/06/2022
|
JANMONI HAZARIKA
|
0410004WL004263
|
JANMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173069
|
|
JANMONIHAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23120620220191317
|
20/06/2022
|
PHUL HAZARIKA
|
0410004WL004263
|
PHUL HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173078
|
|
PHULHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-019-004/137
(JAMUGURI)
|
0410004000NRG23120620220191300
|
20/06/2022
|
PRANABJYOTI BARUAH
|
0410004WL004263
|
PRANABJYOTI BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173074
|
|
MR PRANABJYOTI BARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-004/94-A
(JAMUGURI)
|
0410004000NRG23120620220191305
|
20/06/2022
|
GITA MONI BORAH HAZARIKA
|
0410004WL004263
|
GITA MONI BORAH HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173076
|
|
MRS GITAMONI BORAH HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-004/94-A
(JAMUGURI)
|
0410004000NRG23120620220191304
|
20/06/2022
|
MAMANI HAZARIKA
|
0410004WL004263
|
MAMANI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173082
|
|
MISS MAMANI HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-009/6-A
(JAMUGURI)
|
0410004000NRG23120620220191310
|
20/06/2022
|
BABITA DOLEY PEGU
|
0410004WL004263
|
BABITA DOLEY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173073
|
|
MRS BABITA DOLEY PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-009/6-A
(JAMUGURI)
|
0410004000NRG23120620220191311
|
20/06/2022
|
UDIP DOLEY
|
0410004WL004263
|
UDIP DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173072
|
|
MR UDIP DOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-010/21
(JAMUGURI)
|
0410004000NRG23120620220191313
|
20/06/2022
|
CHINTU TAMULI
|
0410004WL004263
|
CHINTU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173075
|
|
MR CHINTU TAMULI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23120620220191318
|
20/06/2022
|
DIPAK HAZARIKA
|
0410004WL004263
|
DIPAK HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486173081
|
|
MR DIPAK HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|