|
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-10-004-015-005/113-A
(RANGATI)
|
0410004000NRG23200920220265404
|
20/09/2022
|
MANOJ GOGOI
|
0410004WL014021
|
MANOJ GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348931
|
|
MANOJ GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG23200920220265406
|
20/09/2022
|
JAN CHARINGIA
|
0410004WL014021
|
JAN CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348928
|
|
JAN CHARINGIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-005/6
(RANGATI)
|
0410004000NRG23200920220265408
|
20/09/2022
|
Janmoni Gogoi
|
0410004WL014021
|
Janmoni Gogoi
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348929
|
|
Janmoni Gogoi
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/145
(RANGATI)
|
0410004000NRG23200920220265409
|
20/09/2022
|
JOON KONWAR
|
0410004WL014021
|
JOON KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348930
|
|
JOON KONWAR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-008/2
(RANGATI)
|
0410004000NRG23200920220265411
|
20/09/2022
|
TEPURAM KONWAR
|
0410004WL014021
|
TEPURAM KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348927
|
|
TEPURAM KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-015-008/16
(RANGATI)
|
0410004000NRG23200920220265410
|
20/09/2022
|
DHARMESWAR BORGOHAIN
|
0410004WL014021
|
DHARMESWAR BORGOHAIN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348932
|
|
DHARMESWAR BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG23200920220265405
|
20/09/2022
|
MOHENDRA CHARINGIA
|
0410004WL014021
|
MOHENDRA CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348943
|
|
MR MOHENDRA CHARINGIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-005/6
(RANGATI)
|
0410004000NRG23200920220265407
|
20/09/2022
|
Lakhiram Gogoi
|
0410004WL014021
|
Lakhiram Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348933
|
|
SHRI LAKHIRAM GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-008/2
(RANGATI)
|
0410004000NRG23200920220265412
|
20/09/2022
|
MINA HANDIQUE KONWAR
|
0410004WL014021
|
MINA HANDIQUE KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348940
|
|
MRS MINA HANDIQUEKONWAR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-008/21
(RANGATI)
|
0410004000NRG23200920220265413
|
20/09/2022
|
DIPEN BORGOHAIN
|
0410004WL014021
|
DIPEN BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348941
|
|
SHRI DIPEN BORGOHAIN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-008/253
(RANGATI)
|
0410004000NRG23200920220265415
|
20/09/2022
|
BHADRAWATI HANDIQUE
|
0410004WL014021
|
BHADRAWATI HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348938
|
|
MRS BHADRAWATI HANDIQUE
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/253
(RANGATI)
|
0410004000NRG23200920220265414
|
20/09/2022
|
Tulan Handique
|
0410004WL014021
|
Tulan Handique
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348936
|
|
SHRI TULAN HANDIQUE
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23200920220265416
|
20/09/2022
|
Biren Borpatra Gohain
|
0410004WL014021
|
Biren Borpatra Gohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348934
|
|
SHRI BIREN BARPATRAGOHAI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23200920220265418
|
20/09/2022
|
JOYSHREE BORPATRA GOHAIN
|
0410004WL014021
|
JOYSHREE BORPATRA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348942
|
|
MISS JOYSHREE BORPATRA GOHAIN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23200920220265417
|
20/09/2022
|
NIRUMAI BORPATRA GOHAIN
|
0410004WL014021
|
NIRUMAI BORPATRA GOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348939
|
|
MRS NIRUMAI BORPATRA GOHAIN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-008/8
(RANGATI)
|
0410004000NRG23200920220265420
|
20/09/2022
|
GOLAP DIHINGIA
|
0410004WL014021
|
GOLAP DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348935
|
|
SHRI GOLAP DIHINGIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-008/8
(RANGATI)
|
0410004000NRG23200920220265421
|
20/09/2022
|
SARUMAI DIHINGIA
|
0410004WL014021
|
SARUMAI DIHINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348937
|
|
MRS SARUMAI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-015-008/44
(RANGATI)
|
0410004000NRG23200920220265419
|
20/09/2022
|
LAKHYAJIT BORPATRA GOHAIN
|
0410004WL014021
|
LAKHYAJIT BORPATRA GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955348944
|
|
SHRI LAKHYAJIT BORPATRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|