|
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-10-004-011-006/17
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220790
|
21/07/2022
|
ISMAIL ALI
|
0410004WL007458
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368015
|
|
ISMAIL ALI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/22
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220792
|
21/07/2022
|
INU BEGUM
|
0410004WL007458
|
INU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368011
|
|
INU BEGUM
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/22
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220791
|
21/07/2022
|
SAHIDUL ALI
|
0410004WL007458
|
SAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368010
|
|
SAHIDUL ALI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/6
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220794
|
21/07/2022
|
HASNA BEGUM
|
0410004WL007458
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368017
|
|
HASNA BEGUM
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/83
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220795
|
21/07/2022
|
JEHIRODDIN ISLAM
|
0410004WL007458
|
JEHIRODDIN ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368016
|
|
JEHIRODDIN ISLAM
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/83
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220796
|
21/07/2022
|
NAJMUN NEHA BEGUM
|
0410004WL007458
|
NAJMUN NEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368014
|
|
NAJMUN NEHA BEGUM
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/125
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220799
|
21/07/2022
|
TAPAN GOGOI
|
0410004WL007458
|
TAPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368013
|
|
TAPAN GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220801
|
21/07/2022
|
KABITA GOGOI
|
0410004WL007458
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368012
|
|
KABITA GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220802
|
21/07/2022
|
NAYANJYOTI GOGOI
|
0410004WL007458
|
NAYANJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368009
|
|
NAYANJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/119-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220789
|
21/07/2022
|
Sanimai Begam
|
0410004WL007458
|
Sanimai Begam
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368008
|
|
Sanimai Begam
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/245
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220793
|
21/07/2022
|
LILI BEGUM
|
0410004WL007458
|
LILI BEGUM
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368004
|
|
LILI BEGUM
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220797
|
21/07/2022
|
Hemchandra Gogoi
|
0410004WL007458
|
Hemchandra Gogoi
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368006
|
|
Hemchandra Gogoi
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220798
|
21/07/2022
|
Sikhamoni Gogoi
|
0410004WL007458
|
Sikhamoni Gogoi
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368007
|
|
Sikhamoni Gogoi
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23210720220220800
|
21/07/2022
|
BINANDA GOGOI
|
0410004WL007458
|
BINANDA GOGOI
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368005
|
|
BINANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|