|
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-10-004-003-010/10-D
(PATHALIPAHAR)
|
0410004000NRG23270520220172491
|
28/05/2022
|
MISS MINAKSHI KURMI
|
0410004WL003374
|
MISS MINAKSHI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593870
|
|
MISSMINAKSHIKURMI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/80
(PATHALIPAHAR)
|
0410004000NRG23270520220172499
|
28/05/2022
|
NIRMALI KURMI
|
0410004WL003374
|
NIRMALI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593871
|
|
NIRMALIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-003-002/121-B
(PATHALIPAHAR)
|
0410004000NRG23270520220172485
|
28/05/2022
|
DULUMONI BHUYAN
|
0410004WL003374
|
DULUMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593863
|
|
DULUMONIBHUYAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-002/157
(PATHALIPAHAR)
|
0410004000NRG23270520220172486
|
28/05/2022
|
BHOGESHWARI BORUAH
|
0410004WL003374
|
BHOGESHWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593861
|
|
BHOGESHWARIBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-008/6-A
(PATHALIPAHAR)
|
0410004000NRG23270520220172488
|
28/05/2022
|
DIPALI BORUAH
|
0410004WL003374
|
DIPALI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593855
|
|
DIPALIBORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-008/6-A
(PATHALIPAHAR)
|
0410004000NRG23270520220172487
|
28/05/2022
|
JIBAN BORUAH
|
0410004WL003374
|
JIBAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593864
|
|
JIBANBORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/10-D
(PATHALIPAHAR)
|
0410004000NRG23270520220172489
|
28/05/2022
|
KALABATI KURMI
|
0410004WL003374
|
KALABATI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593866
|
|
KALABATIKURMI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/192-A
(PATHALIPAHAR)
|
0410004000NRG23270520220172493
|
28/05/2022
|
DHIREN DEORI
|
0410004WL003374
|
DHIREN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593860
|
|
DHIRENDEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/192-A
(PATHALIPAHAR)
|
0410004000NRG23270520220172494
|
28/05/2022
|
DILIP DEORI
|
0410004WL003374
|
DILIP DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593859
|
|
DILIPDEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/192-A
(PATHALIPAHAR)
|
0410004000NRG23270520220172492
|
28/05/2022
|
KUNJA DEORI
|
0410004WL003374
|
KUNJA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593867
|
|
KUNJADEORI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/26-B
(PATHALIPAHAR)
|
0410004000NRG23270520220172495
|
28/05/2022
|
ANIL CH.BORA
|
0410004WL003374
|
ANIL CH.BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593857
|
|
ANILCH.BORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/26-B
(PATHALIPAHAR)
|
0410004000NRG23270520220172496
|
28/05/2022
|
RIJU BORAH
|
0410004WL003374
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593862
|
|
RIJUBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/80
(PATHALIPAHAR)
|
0410004000NRG23270520220172497
|
28/05/2022
|
JAMUNA KURMI
|
0410004WL003374
|
JAMUNA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593865
|
|
JAMUNAKURMI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/80
(PATHALIPAHAR)
|
0410004000NRG23270520220172498
|
28/05/2022
|
MONIRAM KURMI
|
0410004WL003374
|
MONIRAM KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593856
|
|
MONIRAMKURMI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-010/9
(PATHALIPAHAR)
|
0410004000NRG23270520220172502
|
28/05/2022
|
BAYJANTI KURMI
|
0410004WL003374
|
BAYJANTI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593858
|
|
BAYJANTIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-003-002/121-B
(PATHALIPAHAR)
|
0410004000NRG23270520220172484
|
28/05/2022
|
NAKUL BHUYAN
|
0410004WL003374
|
NAKUL BHUYAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593872
|
|
NAKULBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/10-D
(PATHALIPAHAR)
|
0410004000NRG23270520220172490
|
28/05/2022
|
LAKHI KURMI
|
0410004WL003374
|
LAKHI KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593869
|
|
MR LAKSHI KURMI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/9
(PATHALIPAHAR)
|
0410004000NRG23270520220172500
|
28/05/2022
|
JYOTI KURMI
|
0410004WL003374
|
JYOTI KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593854
|
|
MRS JYOTI KUMMI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/9
(PATHALIPAHAR)
|
0410004000NRG23270520220172501
|
28/05/2022
|
TILESWAR KURMI
|
0410004WL003374
|
TILESWAR KURMI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892593868
|
|
SHRI TILESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|