|
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-10-004-001-001/21
(PANBARI)
|
0410004000NRG23280720220224543
|
29/07/2022
|
JATIN BAHOI
|
0410004WL007998
|
JATIN BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398959
|
|
JATIN BAHOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/26-D
(PANBARI)
|
0410004000NRG23280720220224536
|
29/07/2022
|
Mr. BIKASH BORAH
|
0410004WL007997
|
Mr. BIKASH BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398942
|
|
Mr. BIKASH BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/308
(PANBARI)
|
0410004000NRG23280720220224545
|
29/07/2022
|
TANURAM BORA
|
0410004WL007998
|
TANURAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398946
|
|
TANURAM BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/67-A
(PANBARI)
|
0410004000NRG23280720220224537
|
29/07/2022
|
BIPUL BORAH
|
0410004WL007997
|
BIPUL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398943
|
|
BIPUL BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/67-A
(PANBARI)
|
0410004000NRG23280720220224538
|
29/07/2022
|
CHUMI BORA
|
0410004WL007997
|
CHUMI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398960
|
|
CHUMI BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG23280720220224528
|
29/07/2022
|
BAKULI BORA
|
0410004WL007996
|
BAKULI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398957
|
|
BAKULI BORA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG23280720220224526
|
29/07/2022
|
GUNARAM BORAH
|
0410004WL007996
|
GUNARAM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398936
|
|
GUNARAM BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG23280720220224527
|
29/07/2022
|
SARUMAI BORAH
|
0410004WL007996
|
SARUMAI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398938
|
|
SARUMAI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-001/99
(PANBARI)
|
0410004000NRG23280720220224539
|
29/07/2022
|
MADHU RAJKHUWA
|
0410004WL007997
|
MADHU RAJKHUWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398939
|
|
MADHU RAJKHUWA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-009/93-A
(PANBARI)
|
0410004000NRG23280720220224529
|
29/07/2022
|
HAREN GUWALA
|
0410004WL007996
|
HAREN GUWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398944
|
|
HAREN GUWALA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-009/93-A
(PANBARI)
|
0410004000NRG23280720220224530
|
29/07/2022
|
SEBALI GOWALA
|
0410004WL007996
|
SEBALI GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398958
|
|
SEBALI GOWALA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/139
(PANBARI)
|
0410004000NRG23280720220224531
|
29/07/2022
|
ANADA BORA
|
0410004WL007996
|
ANADA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398935
|
|
ANADA BORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/139
(PANBARI)
|
0410004000NRG23280720220224533
|
29/07/2022
|
JUNMONI BORA
|
0410004WL007996
|
JUNMONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398941
|
|
JUNMONI BORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/77-B
(PANBARI)
|
0410004000NRG23280720220224542
|
29/07/2022
|
CHIRANTAN BORA
|
0410004WL007997
|
CHIRANTAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398945
|
|
CHIRANTAN BORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/77-B
(PANBARI)
|
0410004000NRG23280720220224541
|
29/07/2022
|
RUMI BORAH
|
0410004WL007997
|
RUMI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398937
|
|
RUMI BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG23280720220224534
|
29/07/2022
|
Mr GOBIN BARHOI
|
0410004WL007996
|
Mr GOBIN BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398940
|
|
Mr GOBIN BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-001-001/138
(PANBARI)
|
0410004000NRG23280720220224535
|
29/07/2022
|
HEMAPRABHA RAJKHOWA
|
0410004WL007997
|
HEMAPRABHA RAJKHOWA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398954
|
|
MRS HEMAPRABHA RAJKHOWA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-001/21
(PANBARI)
|
0410004000NRG23280720220224544
|
29/07/2022
|
RIJU BARHOI
|
0410004WL007998
|
RIJU BARHOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398952
|
|
MRS RIJU BARHOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-001/51
(PANBARI)
|
0410004000NRG23280720220224522
|
29/07/2022
|
PRAFULLA BONIA
|
0410004WL007996
|
PRAFULLA BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398955
|
|
MR PRAFULLA BANIYA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-001/66
(PANBARI)
|
0410004000NRG23280720220224546
|
29/07/2022
|
JIBAN BORAH
|
0410004WL007998
|
JIBAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398956
|
|
MR JIBAN BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-001/66
(PANBARI)
|
0410004000NRG23280720220224547
|
29/07/2022
|
RANU BORA
|
0410004WL007998
|
RANU BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398950
|
|
MRS RANU BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-001/73-A
(PANBARI)
|
0410004000NRG23280720220224524
|
29/07/2022
|
GOPAL HAZARIKA
|
0410004WL007996
|
GOPAL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398947
|
|
MR GOPAL HAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-001/73-A
(PANBARI)
|
0410004000NRG23280720220224523
|
29/07/2022
|
GUNA HAZARIKA
|
0410004WL007996
|
GUNA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398949
|
|
MRS GUN HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-001/73-A
(PANBARI)
|
0410004000NRG23280720220224525
|
29/07/2022
|
LOHIT HAZARIKA
|
0410004WL007996
|
LOHIT HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398953
|
|
MR LOHIT HAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-008/70-A
(PANBARI)
|
0410004000NRG23280720220224540
|
29/07/2022
|
LABANYA KONCH
|
0410004WL007997
|
LABANYA KONCH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398951
|
|
MRS LABANYA KONCH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-010/139
(PANBARI)
|
0410004000NRG23280720220224532
|
29/07/2022
|
GANESH BORA
|
0410004WL007996
|
GANESH BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862398948
|
|
SHRI GANESH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|