|
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-10-004-007-013/948
(GANAKDOLONI)
|
0410004000NRG23210520220166011
|
24/05/2022
|
BUBUL SAIKIA
|
0410004WL002961
|
BUBUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124268
|
|
BUBULSAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-013/948
(GANAKDOLONI)
|
0410004000NRG23210520220166012
|
24/05/2022
|
PONAMAI SAIKIA
|
0410004WL002961
|
PONAMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124262
|
|
PONAMAISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-007-008/1272
(GANAKDOLONI)
|
0410004000NRG23210520220166007
|
24/05/2022
|
BIJOY BORAH
|
0410004WL002961
|
BIJOY BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124270
|
|
MR BIJOY BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-008/1272
(GANAKDOLONI)
|
0410004000NRG23210520220166006
|
24/05/2022
|
JUN BORAH
|
0410004WL002961
|
JUN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124271
|
|
MRS JUN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-008/1272
(GANAKDOLONI)
|
0410004000NRG23210520220166008
|
24/05/2022
|
URMILA BORAH
|
0410004WL002961
|
URMILA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124272
|
|
MRS URMILA BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-009/111
(GANAKDOLONI)
|
0410004000NRG23210520220166009
|
24/05/2022
|
BIUTI TAMULI
|
0410004WL002961
|
BIUTI TAMULI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124267
|
|
MRS BIUTI TAMULI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-009/111
(GANAKDOLONI)
|
0410004000NRG23210520220166010
|
24/05/2022
|
RAJASHREE TAMULI
|
0410004WL002961
|
RAJASHREE TAMULI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124266
|
|
MISS RAJASHREE TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-008/1272
(GANAKDOLONI)
|
0410004000NRG23210520220166005
|
24/05/2022
|
PRADIP BORAH
|
0410004WL002961
|
PRADIP BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124269
|
|
SHRI PRADIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-002/104
(GANAKDOLONI)
|
0410004000NRG23210520220166002
|
24/05/2022
|
DEBEN HAZARIKA
|
0410004WL002961
|
DEBEN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124263
|
|
MR DEBEN HAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-002/104
(GANAKDOLONI)
|
0410004000NRG23210520220166004
|
24/05/2022
|
HEM HAZARIKA
|
0410004WL002961
|
HEM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124265
|
|
MR HEM HAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-002/104
(GANAKDOLONI)
|
0410004000NRG23210520220166003
|
24/05/2022
|
JANMONI HAZARIKA
|
0410004WL002961
|
JANMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124264
|
|
MRS JANMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|