|
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-10-004-015-001/111
(RANGATI)
|
0410004000NRG23200920220265499
|
20/09/2022
|
Atul Konwar
|
0410004WL014028
|
Atul Konwar
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339917
|
|
Atul Konwar
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/111
(RANGATI)
|
0410004000NRG23200920220265500
|
20/09/2022
|
PURABI BORAH KONWAR
|
0410004WL014028
|
PURABI BORAH KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339921
|
|
PURABI BORAH KONWAR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/134-A
(RANGATI)
|
0410004000NRG23200920220265501
|
20/09/2022
|
MANU GOGOI
|
0410004WL014028
|
MANU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339919
|
|
MANU GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-001/143-A
(RANGATI)
|
0410004000NRG23200920220265502
|
20/09/2022
|
PRASHEN GOGOI
|
0410004WL014028
|
PRASHEN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339918
|
|
PRASHEN GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23200920220265505
|
20/09/2022
|
JUNAKI GOGOI
|
0410004WL014028
|
JUNAKI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339920
|
|
JUNAKI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-015-008/126
(RANGATI)
|
0410004000NRG23200920220265504
|
20/09/2022
|
DURNA GOGOI
|
0410004WL014028
|
DURNA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339922
|
|
DURNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/109-B
(RANGATI)
|
0410004000NRG23200920220265498
|
20/09/2022
|
NAREN GOGOI
|
0410004WL014028
|
NAREN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339924
|
|
SHRI NAREN GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-002/32
(RANGATI)
|
0410004000NRG23200920220265503
|
20/09/2022
|
KRISHNA BORAH
|
0410004WL014028
|
KRISHNA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339923
|
|
SHRI KRISHNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-015-009/199
(RANGATI)
|
0410004000NRG23200920220265506
|
20/09/2022
|
RENUKA PHUKAN
|
0410004WL014028
|
RENUKA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339927
|
|
MRS RENUKA PHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-009/93
(RANGATI)
|
0410004000NRG23200920220265507
|
20/09/2022
|
HEMANTA PHUKAN
|
0410004WL014028
|
HEMANTA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339928
|
|
MR HEMANTA PHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-011/34-A
(RANGATI)
|
0410004000NRG23200920220265508
|
20/09/2022
|
GOPINATH KONWAR
|
0410004WL014028
|
GOPINATH KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339926
|
|
SHRI GOPI NATH KONWAR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-011/93-A
(RANGATI)
|
0410004000NRG23200920220265509
|
20/09/2022
|
MR BIDYUT PHUKAN
|
0410004WL014028
|
MR BIDYUT PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339925
|
|
MR BIDYUT PHUKAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-011/93-A
(RANGATI)
|
0410004000NRG23200920220265510
|
20/09/2022
|
RAMINA BORGOHAIN PHUKAN
|
0410004WL014028
|
RAMINA BORGOHAIN PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955339929
|
|
MRS RAMINA BORGOHAIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|