|
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-10-004-006-015/101
(BHOLABORI)
|
0410004000NRG23220720220220866
|
22/07/2022
|
LAKHIMAI HAZARIKA
|
0410004WL007491
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347436
|
|
LAKHIMAI HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-015/101
(BHOLABORI)
|
0410004000NRG23220720220220865
|
22/07/2022
|
RATUL HAZARIKA
|
0410004WL007491
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347438
|
|
RATUL HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-015/104
(BHOLABORI)
|
0410004000NRG23220720220220867
|
22/07/2022
|
MAMONI HAZARIKA
|
0410004WL007491
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347440
|
|
MAMONI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-015/107
(BHOLABORI)
|
0410004000NRG23220720220220868
|
22/07/2022
|
LAKSHESWARI SAIKIA
|
0410004WL007491
|
LAKSHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347441
|
|
LAKSHESWARI SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-015/113
(BHOLABORI)
|
0410004000NRG23220720220220870
|
22/07/2022
|
PRABIN BORAH
|
0410004WL007491
|
PRABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347437
|
|
PRABIN BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-015/97
(BHOLABORI)
|
0410004000NRG23220720220220874
|
22/07/2022
|
BODHEN SAIKIA
|
0410004WL007491
|
BODHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347435
|
|
BODHEN SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-015/97
(BHOLABORI)
|
0410004000NRG23220720220220873
|
22/07/2022
|
LAKHIMAI SAIKIA
|
0410004WL007491
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347439
|
|
LAKHIMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-006-015/93
(BHOLABORI)
|
0410004000NRG23220720220220871
|
22/07/2022
|
JITEN GAYAN
|
0410004WL007491
|
JITEN GAYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347434
|
|
JITEN GAYAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-015/93
(BHOLABORI)
|
0410004000NRG23220720220220872
|
22/07/2022
|
RUPALI KAKOTI
|
0410004WL007491
|
RUPALI KAKOTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347433
|
|
RUPALI KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-006-015/110
(BHOLABORI)
|
0410004000NRG23220720220220869
|
22/07/2022
|
PRADIP BORAH
|
0410004WL007491
|
PRADIP BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347442
|
|
MR PRADIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-006-015/100-B
(BHOLABORI)
|
0410004000NRG23220720220220864
|
22/07/2022
|
PUNESHWAR BORA
|
0410004WL007491
|
PUNESHWAR BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862347443
|
|
MR PUNESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|