|
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-10-004-007-007/24
(GANAKDOLONI)
|
0410004000NRG23291020220312993
|
29/10/2022
|
RUPAMONI DAS
|
0410004WL018416
|
RUPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613057
|
|
RUPAMONI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313744
|
29/10/2022
|
JAGAT DAS
|
0410004WL018461
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613058
|
|
JAGAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-007-004/12
(GANAKDOLONI)
|
0410004000NRG23291020220313735
|
29/10/2022
|
JAAN HAZARIKA
|
0410004WL018460
|
JAAN HAZARIKA
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613049
|
|
JAAN HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-004/12
(GANAKDOLONI)
|
0410004000NRG23291020220313733
|
29/10/2022
|
MUHILA HAZARIKA
|
0410004WL018460
|
MUHILA HAZARIKA
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613050
|
|
MUHILA HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-004/12
(GANAKDOLONI)
|
0410004000NRG23291020220313734
|
29/10/2022
|
SIMANTA HAZARIKA
|
0410004WL018460
|
SIMANTA HAZARIKA
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613046
|
|
SIMANTA HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-010/113
(GANAKDOLONI)
|
0410004000NRG23291020220313737
|
29/10/2022
|
NIRUMAI BORUAH
|
0410004WL018460
|
NIRUMAI BORUAH
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613051
|
|
NIRUMAI BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-010/113
(GANAKDOLONI)
|
0410004000NRG23291020220313736
|
29/10/2022
|
SATYANATH BARUAH
|
0410004WL018460
|
SATYANATH BARUAH
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613052
|
|
SATYANATH BARUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313743
|
29/10/2022
|
DHANADA DAS
|
0410004WL018461
|
DHANADA DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613055
|
|
DHANADA DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313741
|
29/10/2022
|
GOPAL DAS
|
0410004WL018461
|
GOPAL DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613048
|
|
GOPAL DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313740
|
29/10/2022
|
HEMALATA DAS
|
0410004WL018461
|
HEMALATA DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613056
|
|
HEMALATA DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313739
|
29/10/2022
|
LOHIT DAS
|
0410004WL018461
|
LOHIT DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613047
|
|
LOHIT DAS
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-010/226
(GANAKDOLONI)
|
0410004000NRG23291020220313742
|
29/10/2022
|
MRS GITAMONI DAS
|
0410004WL018461
|
MRS GITAMONI DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613054
|
|
MRS GITAMONI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-010/598
(GANAKDOLONI)
|
0410004000NRG23291020220313849
|
29/10/2022
|
ANANDI DAS
|
0410004WL018470
|
ANANDI DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613053
|
|
ANANDI DAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-010/598
(GANAKDOLONI)
|
0410004000NRG23291020220313850
|
29/10/2022
|
KUNJALATA DAS
|
0410004WL018470
|
KUNJALATA DAS
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613045
|
|
KUNJALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/523-A
(GANAKDOLONI)
|
0410004000NRG23291020220313738
|
29/10/2022
|
PUTUL DAS
|
0410004WL018461
|
PUTUL DAS
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354613044
|
|
MR PUTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|