|
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-10-004-001-010/118
(PANBARI)
|
0410004000NRG23200720220220141
|
21/07/2022
|
Rajen Borah
|
0410004WL007375
|
Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296244
|
|
Rajen Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/41
(PANBARI)
|
0410004000NRG23200720220220124
|
21/07/2022
|
RATNAKAR DEORI
|
0410004WL007374
|
RATNAKAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296243
|
|
RATNAKAR DEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/41
(PANBARI)
|
0410004000NRG23200720220220125
|
21/07/2022
|
RIMPI DEURI
|
0410004WL007374
|
RIMPI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296251
|
|
RIMPI DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/67-A
(PANBARI)
|
0410004000NRG23200720220220126
|
21/07/2022
|
DRUBAJYOTI DEORI
|
0410004WL007374
|
DRUBAJYOTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296238
|
|
DRUBAJYOTI DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/109
(PANBARI)
|
0410004000NRG23200720220220140
|
21/07/2022
|
BIJU BORAH
|
0410004WL007375
|
BIJU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296234
|
|
BIJU BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/109
(PANBARI)
|
0410004000NRG23200720220220138
|
21/07/2022
|
BINA BORAH
|
0410004WL007375
|
BINA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296236
|
|
BINA BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/109
(PANBARI)
|
0410004000NRG23200720220220139
|
21/07/2022
|
HEERA JYOTI BORAH
|
0410004WL007375
|
HEERA JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296235
|
|
HEERA JYOTI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/118
(PANBARI)
|
0410004000NRG23200720220220142
|
21/07/2022
|
Amia Borah
|
0410004WL007375
|
Amia Borah
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296240
|
|
Amia Borah
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-010/120-A
(PANBARI)
|
0410004000NRG23200720220220143
|
21/07/2022
|
TUTU MONI BORAH
|
0410004WL007375
|
TUTU MONI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296233
|
|
TUTU MONI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-010/94-A
(PANBARI)
|
0410004000NRG23200720220220145
|
21/07/2022
|
JONAKI BORAH
|
0410004WL007375
|
JONAKI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296252
|
|
JONAKI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG23200720220220128
|
21/07/2022
|
PARAMANANDA LAGACHUNG
|
0410004WL007374
|
PARAMANANDA LAGACHUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296231
|
|
PARAMANANDA LAGACHUNG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/49-C
(PANBARI)
|
0410004000NRG23200720220220129
|
21/07/2022
|
PRANATI LAGACHUNG
|
0410004WL007374
|
PRANATI LAGACHUNG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296239
|
|
PRANATI LAGACHUNG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/74
(PANBARI)
|
0410004000NRG23200720220220130
|
21/07/2022
|
CHAMPA JOYSOWAL
|
0410004WL007374
|
CHAMPA JOYSOWAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296242
|
|
CHAMPA JOYSOWAL
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/91-B
(PANBARI)
|
0410004000NRG23200720220220131
|
21/07/2022
|
DEBA PATHARI
|
0410004WL007374
|
DEBA PATHARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296232
|
|
DEBA PATHARI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG23200720220220132
|
21/07/2022
|
JYOSNA DEURI
|
0410004WL007374
|
JYOSNA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296237
|
|
JYOSNA DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/46
(PANBARI)
|
0410004000NRG23200720220220134
|
21/07/2022
|
BINA DEORI
|
0410004WL007374
|
BINA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296241
|
|
BINA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-001-006/16-B
(PANBARI)
|
0410004000NRG23200720220220127
|
21/07/2022
|
BORNALI BASUMATARY
|
0410004WL007374
|
BORNALI BASUMATARY
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296246
|
|
MRS BORNALI BASUMATARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/100-a
(PANBARI)
|
0410004000NRG23200720220220136
|
21/07/2022
|
BARNALI BORAH
|
0410004WL007375
|
BARNALI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296247
|
|
MRS BARNALI BORA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/100-a
(PANBARI)
|
0410004000NRG23200720220220135
|
21/07/2022
|
BILAHI BORAH
|
0410004WL007375
|
BILAHI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296249
|
|
MR BILAHI BORA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/105-C
(PANBARI)
|
0410004000NRG23200720220220137
|
21/07/2022
|
DUU SAIKIA
|
0410004WL007375
|
DUU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296250
|
|
MISS DULU SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/120-A
(PANBARI)
|
0410004000NRG23200720220220144
|
21/07/2022
|
RAMESH BORAH
|
0410004WL007375
|
RAMESH BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296248
|
|
MR RAMESH BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG23200720220220133
|
21/07/2022
|
NIPON DEORI
|
0410004WL007374
|
NIPON DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296245
|
|
MR NIPON DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|