|
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-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23130620220191572
|
21/06/2022
|
MOINA DARJI
|
0410004WL004282
|
MOINA DARJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559343938
|
|
MOINADARJI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-006/5
(SIMALUGURI)
|
0410004000NRG23130620220191577
|
21/06/2022
|
MOMI TAMULI BORBORUAH
|
0410004WL004282
|
MOMI TAMULI BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559343939
|
|
MOMITAMULIBORBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/20
(SIMALUGURI)
|
0410004000NRG23130620220191566
|
21/06/2022
|
TUNIRAM BORBORUAH
|
0410004WL004282
|
TUNIRAM BORBORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559343952
|
|
TUNIRAMBORBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/103-A
(SIMALUGURI)
|
0410004000NRG23130620220191561
|
21/06/2022
|
PALLABI BASUMATARYI GOGOI
|
0410004WL004282
|
PALLABI BASUMATARYI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343937
|
|
PALLABIBASUMATARYIGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-001/137
(SIMALUGURI)
|
0410004000NRG23130620220191562
|
21/06/2022
|
LUCHI MAI GOGOI
|
0410004WL004282
|
LUCHI MAI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343936
|
|
LUCHIMAIGOGOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/33
(SIMALUGURI)
|
0410004000NRG23130620220191575
|
21/06/2022
|
MAMONI BORA
|
0410004WL004282
|
MAMONI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343935
|
|
MAMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-001/450
(SIMALUGURI)
|
0410004000NRG23130620220191569
|
21/06/2022
|
GOBINDRA GOGOI
|
0410004WL004282
|
GOBINDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343953
|
|
MR GOBINDRA GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23130620220191574
|
21/06/2022
|
SUMI DARJI
|
0410004WL004282
|
SUMI DARJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343950
|
|
MISS SUMI DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-020-001/103-A
(SIMALUGURI)
|
0410004000NRG23130620220191560
|
21/06/2022
|
BITUPAN GOGOI
|
0410004WL004282
|
BITUPAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343942
|
|
MR BITUPAN GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/18-D
(SIMALUGURI)
|
0410004000NRG23130620220191565
|
21/06/2022
|
ARUN GOGOI
|
0410004WL004282
|
ARUN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343949
|
|
MR ARUN GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/18-D
(SIMALUGURI)
|
0410004000NRG23130620220191564
|
21/06/2022
|
MOMI TAMULI GOGOI
|
0410004WL004282
|
MOMI TAMULI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343941
|
|
MRS MOMI TAMULI GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-001/20
(SIMALUGURI)
|
0410004000NRG23130620220191568
|
21/06/2022
|
PANJAL BORBORUAH
|
0410004WL004282
|
PANJAL BORBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343948
|
|
MR PRANJAL BOR BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-001/20
(SIMALUGURI)
|
0410004000NRG23130620220191567
|
21/06/2022
|
PUTUL BORBORUAH
|
0410004WL004282
|
PUTUL BORBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343947
|
|
MR PUTUL BORBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-001/450
(SIMALUGURI)
|
0410004000NRG23130620220191570
|
21/06/2022
|
SHIKHAMANI SAIKIA GOGOI
|
0410004WL004282
|
SHIKHAMANI SAIKIA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343946
|
|
MRS SHIKHAMANI SAIKIA GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-001/450-B
(SIMALUGURI)
|
0410004000NRG23130620220191571
|
21/06/2022
|
NITUL DARJEE
|
0410004WL004282
|
NITUL DARJEE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343940
|
|
MR NITUL DARJEE
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-001/451-D
(SIMALUGURI)
|
0410004000NRG23130620220191573
|
21/06/2022
|
BHALU DAJJI
|
0410004WL004282
|
BHALU DAJJI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343945
|
|
MR BHALU DAJJI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-005/33
(SIMALUGURI)
|
0410004000NRG23130620220191576
|
21/06/2022
|
PRAFULLA BORAH
|
0410004WL004282
|
PRAFULLA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343944
|
|
MR PRAFULLA BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-006/5
(SIMALUGURI)
|
0410004000NRG23130620220191578
|
21/06/2022
|
PRANAB BORBORUAH
|
0410004WL004282
|
PRANAB BORBORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343943
|
|
MR PRANAB BARBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-020-001/137
(SIMALUGURI)
|
0410004000NRG23130620220191563
|
21/06/2022
|
GAURAB KUMAR GOGOI
|
0410004WL004282
|
GAURAB KUMAR GOGOI
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559343951
|
|
GAURABKUMARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|