|
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-10-004-015-001/115
(RANGATI)
|
0410004000NRG23241020220303169
|
24/10/2022
|
ANJU GOGOI
|
0410004WL017453
|
ANJU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892612
|
|
ANJU GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/115
(RANGATI)
|
0410004000NRG23241020220303170
|
24/10/2022
|
SIMANTA GOGOI
|
0410004WL017453
|
SIMANTA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892609
|
|
SIMANTA GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/73
(RANGATI)
|
0410004000NRG23241020220303176
|
24/10/2022
|
KASHIRAM PRASAD
|
0410004WL017453
|
KASHIRAM PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892611
|
|
KASHIRAM PRASAD
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/73
(RANGATI)
|
0410004000NRG23241020220303177
|
24/10/2022
|
KUNTI PRASAD
|
0410004WL017453
|
KUNTI PRASAD
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892610
|
|
KUNTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG23241020220303172
|
24/10/2022
|
SABITA BORGOHAIN
|
0410004WL017453
|
SABITA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892616
|
|
MRS SABITA BORGOHAIN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG23241020220303171
|
24/10/2022
|
Sanatan Borgohain
|
0410004WL017453
|
Sanatan Borgohain
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892615
|
|
SHRI SANATAN BORGOHAIN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-008/119
(RANGATI)
|
0410004000NRG23241020220303174
|
24/10/2022
|
Manurama Boruah
|
0410004WL017453
|
Manurama Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892614
|
|
MRS MONURAMA BORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-008/119
(RANGATI)
|
0410004000NRG23241020220303173
|
24/10/2022
|
Nitul Ch Boruah
|
0410004WL017453
|
Nitul Ch Boruah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892613
|
|
SHRI NITUL CHANDRA BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-008/38-B
(RANGATI)
|
0410004000NRG23241020220303175
|
24/10/2022
|
RAMAKANTA HANDIQUE
|
0410004WL017453
|
RAMAKANTA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892617
|
|
SHRI RAMAKANTA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|