|
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-10-004-020-006/185
(SIMALUGURI)
|
0410004000NRG23211020220301444
|
24/10/2022
|
MITALI GOGOI
|
0410004WL017319
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196825
|
|
MITALI GOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-006/185
(SIMALUGURI)
|
0410004000NRG23211020220301445
|
24/10/2022
|
NIRMAL GOGOI
|
0410004WL017319
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196826
|
|
NIRMAL GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-020-006/187
(SIMALUGURI)
|
0410004000NRG23211020220301446
|
24/10/2022
|
KAMAL GOGOI
|
0410004WL017319
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196827
|
|
KAMAL GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-006/200
(SIMALUGURI)
|
0410004000NRG23211020220301448
|
24/10/2022
|
Punyadhar Gogoi
|
0410004WL017319
|
Punyadhar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196824
|
|
Punyadhar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-005/217
(SIMALUGURI)
|
0410004000NRG23211020220301441
|
24/10/2022
|
BOBITA DEVI
|
0410004WL017319
|
BOBITA DEVI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196821
|
|
BOBITA DEVI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-006/185
(SIMALUGURI)
|
0410004000NRG23211020220301443
|
24/10/2022
|
CHANDESWAR GOGOI
|
0410004WL017319
|
CHANDESWAR GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196819
|
|
CHANDESWAR GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-006/99
(SIMALUGURI)
|
0410004000NRG23211020220301450
|
24/10/2022
|
BALIN BURHA GOHAIN
|
0410004WL017319
|
BALIN BURHA GOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196823
|
|
BALIN BURHA GOHAIN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-006/99
(SIMALUGURI)
|
0410004000NRG23211020220301451
|
24/10/2022
|
JAYA MANI BURHA GOHAIN
|
0410004WL017319
|
JAYA MANI BURHA GOHAIN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196822
|
|
JAYA MANI BURHA GOHAIN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-007/135-B
(SIMALUGURI)
|
0410004000NRG23211020220301452
|
24/10/2022
|
MAIKEL SARA
|
0410004WL017319
|
MAIKEL SARA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196820
|
|
MAIKEL SARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-020-001/11
(SIMALUGURI)
|
0410004000NRG23211020220301438
|
24/10/2022
|
BADAN PHUKAN
|
0410004WL017319
|
BADAN PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196831
|
|
MR BADAN PHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-001/11
(SIMALUGURI)
|
0410004000NRG23211020220301437
|
24/10/2022
|
RIMPI GOGOI PHUKAN
|
0410004WL017319
|
RIMPI GOGOI PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196833
|
|
MRS RIMPI GOGOI PHUKAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-005/204-A
(SIMALUGURI)
|
0410004000NRG23211020220301440
|
24/10/2022
|
BANDITA DEVI
|
0410004WL017319
|
BANDITA DEVI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196829
|
|
MISS BANDITA DEVI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-005/204-A
(SIMALUGURI)
|
0410004000NRG23211020220301439
|
24/10/2022
|
BINA SHARMA
|
0410004WL017319
|
BINA SHARMA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196830
|
|
MRS BINA SHARMA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-005/217
(SIMALUGURI)
|
0410004000NRG23211020220301442
|
24/10/2022
|
SURJYA PANDEY
|
0410004WL017319
|
SURJYA PANDEY
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196832
|
|
MR SURJYA KUMAR PANDAY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-006/532
(SIMALUGURI)
|
0410004000NRG23211020220301449
|
24/10/2022
|
MOHENDRA SAIKIA
|
0410004WL017319
|
MOHENDRA SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196828
|
|
MR MOHENDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-020-006/187
(SIMALUGURI)
|
0410004000NRG23211020220301447
|
24/10/2022
|
JITUMONI GOGOI
|
0410004WL017319
|
JITUMONI GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029196834
|
|
MRS JITUMANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|