|
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-10-004-011-004/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244226
|
25/08/2022
|
JAYANTI BARUA
|
0410004WL011201
|
JAYANTI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787803
|
|
JAYANTI BARUA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-004/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244225
|
25/08/2022
|
MUKUL BORUAH
|
0410004WL011201
|
MUKUL BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787799
|
|
MUKUL BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-004/173
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244230
|
25/08/2022
|
MUNLIMA BORAH
|
0410004WL011201
|
MUNLIMA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787802
|
|
MUNLIMA BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-004/233
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244234
|
25/08/2022
|
MUNU BORA
|
0410004WL011201
|
MUNU BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787801
|
|
MUNU BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-004/233
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244233
|
25/08/2022
|
TANKESWAR BORAH
|
0410004WL011201
|
TANKESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787800
|
|
TANKESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-011-004/207
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244232
|
25/08/2022
|
SATYAJIT BORUAH
|
0410004WL011201
|
SATYAJIT BORUAH
|
00415
|
SBIN0013294
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787807
|
|
MR SATYAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-004/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244227
|
25/08/2022
|
PULAK NORUAH
|
0410004WL011201
|
PULAK NORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787808
|
|
MR PULAK BORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-004/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244228
|
25/08/2022
|
MALATI GOGOI
|
0410004WL011201
|
MALATI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787805
|
|
MRS MALATI GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-004/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244229
|
25/08/2022
|
SONARAM GOGOI
|
0410004WL011201
|
SONARAM GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787804
|
|
MR SONARAM GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-004/176
(DAKHIN NARAYANPUR)
|
0410004000NRG23250820220244231
|
25/08/2022
|
TUTUMONI BORAH
|
0410004WL011201
|
TUTUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955787806
|
|
MRS TUTUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|