|
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-10-004-003-010/133
(PATHALIPAHAR)
|
0410004000NRG23300520220173626
|
30/05/2022
|
MINTU BORAH
|
0410004WL003434
|
MINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595930
|
|
MINTUBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/133
(PATHALIPAHAR)
|
0410004000NRG23300520220173625
|
30/05/2022
|
USHARANI NEOG BORAH
|
0410004WL003434
|
USHARANI NEOG BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595933
|
|
USHARANINEOGBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/146
(PATHALIPAHAR)
|
0410004000NRG23300520220173627
|
30/05/2022
|
JAYAMONI SAIKIA
|
0410004WL003434
|
JAYAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595924
|
|
JAYAMONISAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/190
(PATHALIPAHAR)
|
0410004000NRG23300520220173628
|
30/05/2022
|
ANJANA SAIKA
|
0410004WL003434
|
ANJANA SAIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595935
|
|
ANJANASAIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-010/47-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173631
|
30/05/2022
|
Mrs. MINU KHOUND
|
0410004WL003434
|
Mrs. MINU KHOUND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595925
|
|
Mrs.MINUKHOUND
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-010/48
(PATHALIPAHAR)
|
0410004000NRG23300520220173632
|
30/05/2022
|
PRADIP SAIKIA
|
0410004WL003434
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595921
|
|
PRADIPSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-010/48
(PATHALIPAHAR)
|
0410004000NRG23300520220173633
|
30/05/2022
|
RUPA SAIKIA
|
0410004WL003434
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595932
|
|
RUPASAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-010/85
(PATHALIPAHAR)
|
0410004000NRG23300520220173634
|
30/05/2022
|
BABITA BORAH
|
0410004WL003434
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595926
|
|
BABITABORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-010/85
(PATHALIPAHAR)
|
0410004000NRG23300520220173635
|
30/05/2022
|
RIDIP BORAH
|
0410004WL003434
|
RIDIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595931
|
|
RIDIPBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-010/96
(PATHALIPAHAR)
|
0410004000NRG23300520220173636
|
30/05/2022
|
DILIP CH SAIKIA
|
0410004WL003434
|
DILIP CH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595923
|
|
DILIPCHSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-010/96
(PATHALIPAHAR)
|
0410004000NRG23300520220173638
|
30/05/2022
|
JOYSHREE SAIKIA
|
0410004WL003434
|
JOYSHREE SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595928
|
|
JOYSHREESAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-010/96
(PATHALIPAHAR)
|
0410004000NRG23300520220173637
|
30/05/2022
|
RABI SAIKIA
|
0410004WL003434
|
RABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595920
|
|
RABISAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-010/96-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173640
|
30/05/2022
|
MOMI SAIKIA
|
0410004WL003434
|
MOMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595927
|
|
MOMISAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-010/96-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173639
|
30/05/2022
|
MRIDUL SAIKIA
|
0410004WL003434
|
MRIDUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595919
|
|
MRIDULSAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173642
|
30/05/2022
|
KANMAI BORAH
|
0410004WL003434
|
KANMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595929
|
|
KANMAIBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-020/101-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173641
|
30/05/2022
|
MONTU BORAH
|
0410004WL003434
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595922
|
|
MONTUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/235-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173630
|
30/05/2022
|
PAHARI SAIKIA
|
0410004WL003434
|
PAHARI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595918
|
|
MRS PAHARI SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/235-A
(PATHALIPAHAR)
|
0410004000NRG23300520220173629
|
30/05/2022
|
PANKAJ SAIKIA
|
0410004WL003434
|
PANKAJ SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595934
|
|
MR PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|