|
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-10-004-014-008/115-A
(PICHALA)
|
0410004000NRG23280920220277916
|
28/09/2022
|
DIPEN BORAH
|
0410004WL015156
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204415
|
|
DIPEN BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/115-A
(PICHALA)
|
0410004000NRG23280920220277915
|
28/09/2022
|
MODHUSMITA BORAH
|
0410004WL015156
|
MODHUSMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204416
|
|
MODHUSMITA BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/123-A
(PICHALA)
|
0410004000NRG23280920220277918
|
28/09/2022
|
BUBUL SAIKIA
|
0410004WL015156
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204412
|
|
BUBUL SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/123-A
(PICHALA)
|
0410004000NRG23280920220277919
|
28/09/2022
|
JONMONI SAIKIA
|
0410004WL015156
|
JONMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204409
|
|
JONMONI SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-009/128
(PICHALA)
|
0410004000NRG23280920220277921
|
28/09/2022
|
BANTI SAIKIA
|
0410004WL015156
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204411
|
|
BANTI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/128
(PICHALA)
|
0410004000NRG23280920220277920
|
28/09/2022
|
ROMESH SAIKIJA
|
0410004WL015156
|
ROMESH SAIKIJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204410
|
|
ROMESH SAIKIJA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/181-B
(PICHALA)
|
0410004000NRG23280920220277922
|
28/09/2022
|
DIPU BORAH
|
0410004WL015156
|
DIPU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204413
|
|
DIPU BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-014/31-A
(PICHALA)
|
0410004000NRG23280920220277924
|
28/09/2022
|
RANJU MONI BORUAH
|
0410004WL015156
|
RANJU MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204417
|
|
RANJU MONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-014-009/47-c
(PICHALA)
|
0410004000NRG23280920220277923
|
28/09/2022
|
Mr. DHIREN BORAH
|
0410004WL015156
|
Mr. DHIREN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204418
|
|
Mr. DHIREN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-014-009/121-B
(PICHALA)
|
0410004000NRG23280920220277917
|
28/09/2022
|
PANKAJ SAIKIA
|
0410004WL015156
|
PANKAJ SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204408
|
|
PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-014-014/31-A
(PICHALA)
|
0410004000NRG23280920220277925
|
28/09/2022
|
JADUMONI BORUAH
|
0410004WL015156
|
JADUMONI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130204414
|
|
SHRI JADUMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|