|
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-10-004-013-007/315
(DHALPUR)
|
0410004000NRG23220620220199960
|
22/06/2022
|
BULU BORAH
|
0410004WL004938
|
BULU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559326085
|
|
BULUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/88-A
(DHALPUR)
|
0410004000NRG23220620220199948
|
22/06/2022
|
BIKASH BORAH
|
0410004WL004938
|
BIKASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559326089
|
|
BIKASHBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/329-C
(DHALPUR)
|
0410004000NRG23220620220199955
|
22/06/2022
|
BIREN BORUAH
|
0410004WL004938
|
BIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559326088
|
|
BIRENBORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-016/61
(DHALPUR)
|
0410004000NRG23220620220199964
|
22/06/2022
|
BUDHEN BORUAH
|
0410004WL004938
|
BUDHEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559326087
|
|
BUDHENBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-013-001/88-A
(DHALPUR)
|
0410004000NRG23220620220199947
|
22/06/2022
|
RIPUNJOY BORAH
|
0410004WL004938
|
RIPUNJOY BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326075
|
|
RIPUNJOYBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-003/411
(DHALPUR)
|
0410004000NRG23220620220199949
|
22/06/2022
|
RAJEN DUTTA
|
0410004WL004938
|
RAJEN DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326072
|
|
RAJENDUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-004/274
(DHALPUR)
|
0410004000NRG23220620220199951
|
22/06/2022
|
BISHNU BORUAH
|
0410004WL004938
|
BISHNU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326074
|
|
BISHNUBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-004/278
(DHALPUR)
|
0410004000NRG23220620220199954
|
22/06/2022
|
JUGANTA BORUAH
|
0410004WL004938
|
JUGANTA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326084
|
|
JUGANTABORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-004/278
(DHALPUR)
|
0410004000NRG23220620220199953
|
22/06/2022
|
RITA BORUAH
|
0410004WL004938
|
RITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326073
|
|
RITABORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-005/329-C
(DHALPUR)
|
0410004000NRG23220620220199956
|
22/06/2022
|
RUPA DUTTA BORUAH
|
0410004WL004938
|
RUPA DUTTA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326077
|
|
RUPADUTTABORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-005/340-A
(DHALPUR)
|
0410004000NRG23220620220199957
|
22/06/2022
|
MONIKHA BORUAH
|
0410004WL004938
|
MONIKHA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326076
|
|
MONIKHABORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-005/926
(DHALPUR)
|
0410004000NRG23220620220199958
|
22/06/2022
|
HUMAN BORUAH
|
0410004WL004938
|
HUMAN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326079
|
|
HUMANBORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/926
(DHALPUR)
|
0410004000NRG23220620220199959
|
22/06/2022
|
LIMPI BORUAH
|
0410004WL004938
|
LIMPI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326080
|
|
LIMPIBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-008/55
(DHALPUR)
|
0410004000NRG23220620220199963
|
22/06/2022
|
MRS RANJANA BORUAH
|
0410004WL004938
|
MRS RANJANA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326082
|
|
MRSRANJANABORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-016/61
(DHALPUR)
|
0410004000NRG23220620220199965
|
22/06/2022
|
SIKHA BORUAH
|
0410004WL004938
|
SIKHA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326078
|
|
SIKHABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-013-007/315
(DHALPUR)
|
0410004000NRG23220620220199961
|
22/06/2022
|
PRANAB BORAH
|
0410004WL004938
|
PRANAB BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326086
|
|
MR PRANAB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-013-003/411
(DHALPUR)
|
0410004000NRG23220620220199950
|
22/06/2022
|
CHAMPA DUTTA
|
0410004WL004938
|
CHAMPA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326081
|
|
MRS CHAMPA DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/274
(DHALPUR)
|
0410004000NRG23220620220199952
|
22/06/2022
|
MR MOHESH BORUAH
|
0410004WL004938
|
MR MOHESH BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326083
|
|
MR MOHESH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-013-008/55
(DHALPUR)
|
0410004000NRG23220620220199962
|
22/06/2022
|
Dimbeswar Boruah
|
0410004WL004938
|
Dimbeswar Boruah
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559326090
|
|
MR DIMBESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|