|
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-10-004-007-010/16
(GANAKDOLONI)
|
0410004000NRG23210520220166024
|
24/05/2022
|
SUMI HANDIQE DAS
|
0410004WL002962
|
SUMI HANDIQE DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875331
|
|
SUMIHANDIQEDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-003/395
(GANAKDOLONI)
|
0410004000NRG23210520220166014
|
24/05/2022
|
MALADOI KONWAR
|
0410004WL002962
|
MALADOI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875325
|
|
MALADOIKONWAR
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-003/395
(GANAKDOLONI)
|
0410004000NRG23210520220166015
|
24/05/2022
|
NAKI KONWAR
|
0410004WL002962
|
NAKI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875324
|
|
NAKIKONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-003/395
(GANAKDOLONI)
|
0410004000NRG23210520220166013
|
24/05/2022
|
PRANTU KONWAR
|
0410004WL002962
|
PRANTU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875323
|
|
PRANTUKONWAR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-004/588
(GANAKDOLONI)
|
0410004000NRG23210520220166017
|
24/05/2022
|
BUDHESWAR BORAH
|
0410004WL002962
|
BUDHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875328
|
|
BUDHESWARBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-007/1783
(GANAKDOLONI)
|
0410004000NRG23210520220166018
|
24/05/2022
|
LABANYA HAZARIKA
|
0410004WL002962
|
LABANYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875329
|
|
LABANYAHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-007/509
(GANAKDOLONI)
|
0410004000NRG23210520220166020
|
24/05/2022
|
KUSHESWAR BORUAH
|
0410004WL002962
|
KUSHESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875326
|
|
KUSHESWARBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-013/1598
(GANAKDOLONI)
|
0410004000NRG23210520220166025
|
24/05/2022
|
DHANIRAM BORAH
|
0410004WL002962
|
DHANIRAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875327
|
|
DHANIRAMBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-007-004/427
(GANAKDOLONI)
|
0410004000NRG23210520220166016
|
24/05/2022
|
MRS JULI BORAH SAIKIA
|
0410004WL002962
|
MRS JULI BORAH SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875332
|
|
MRSJULIBORAHSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-007/1783
(GANAKDOLONI)
|
0410004000NRG23210520220166019
|
24/05/2022
|
MISS MANISHA HAZARIKA
|
0410004WL002962
|
MISS MANISHA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875322
|
|
MISSMANISHAHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-007/518
(GANAKDOLONI)
|
0410004000NRG23210520220166021
|
24/05/2022
|
BIPIN DAS
|
0410004WL002962
|
BIPIN DAS
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670875320
|
|
BIPINDAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-007/518
(GANAKDOLONI)
|
0410004000NRG23210520220166022
|
24/05/2022
|
PUSPA DAS
|
0410004WL002962
|
PUSPA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875321
|
|
PUSPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-007-008/1324
(GANAKDOLONI)
|
0410004000NRG23210520220166023
|
24/05/2022
|
JINUU BORAH
|
0410004WL002962
|
JINUU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875330
|
|
MRS JINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|