|
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
|
JOYPUR
|
AS-17-013-004-007/25
(MERBIL)
|
0417013004NRG23060920220111217
|
06/09/2022
|
JAYGUN BEGUM
|
0417013004WL009834
|
JAYGUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863649
|
|
JAYGUN BEGUM
|
()
|
|
2
|
JOYPUR
|
AS-17-013-004-007/43
(MERBIL)
|
0417013004NRG23060920220111220
|
06/09/2022
|
RUNU BEGUM
|
0417013004WL009834
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863648
|
|
RUNU BEGUM
|
()
|
|
3
|
JOYPUR
|
AS-17-013-004-007/43
(MERBIL)
|
0417013004NRG23060920220111221
|
06/09/2022
|
SAIFUDDIN ALI
|
0417013004WL009834
|
SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863651
|
|
SAIFUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-004-004/28
(MERBIL)
|
0417013004NRG23060920220111243
|
06/09/2022
|
PUTALI BORAH
|
0417013004WL009837
|
PUTALI BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863631
|
|
PUTALI BORAH
|
()
|
|
5
|
JOYPUR
|
AS-17-013-004-004/45
(MERBIL)
|
0417013004NRG23060920220111233
|
06/09/2022
|
HAREN NEOG
|
0417013004WL009836
|
HAREN NEOG
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863633
|
|
HAREN NEOG
|
()
|
|
6
|
JOYPUR
|
AS-17-013-004-004/45
(MERBIL)
|
0417013004NRG23060920220111232
|
06/09/2022
|
PRATIVA NEOG
|
0417013004WL009836
|
PRATIVA NEOG
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863661
|
|
PRATIVA NEOG
|
()
|
|
7
|
JOYPUR
|
AS-17-013-004-004/50
(MERBIL)
|
0417013004NRG23060920220111246
|
06/09/2022
|
Mamu Hazarika
|
0417013004WL009837
|
Mamu Hazarika
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863655
|
|
Mamu Hazarika
|
()
|
|
8
|
JOYPUR
|
AS-17-013-004-004/50
(MERBIL)
|
0417013004NRG23060920220111247
|
06/09/2022
|
Nitul Hazarika
|
0417013004WL009837
|
Nitul Hazarika
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863636
|
|
Nitul Hazarika
|
()
|
|
9
|
JOYPUR
|
AS-17-013-004-007/120
(MERBIL)
|
0417013004NRG23060920220111248
|
06/09/2022
|
KAMLESWAR GOGOI
|
0417013004WL009837
|
KAMLESWAR GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863656
|
|
KAMLESWAR GOGOI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-004-007/120
(MERBIL)
|
0417013004NRG23060920220111249
|
06/09/2022
|
SUBARNA GOGOI
|
0417013004WL009837
|
SUBARNA GOGOI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863629
|
|
SUBARNA GOGOI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-004-007/149
(MERBIL)
|
0417013004NRG23060920220111214
|
06/09/2022
|
DIBYA DUTTA
|
0417013004WL009834
|
DIBYA DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863630
|
|
DIBYA DUTTA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-004-007/149
(MERBIL)
|
0417013004NRG23060920220111213
|
06/09/2022
|
Upen Dutta
|
0417013004WL009834
|
Upen Dutta
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863638
|
|
Upen Dutta
|
()
|
|
13
|
JOYPUR
|
AS-17-013-004-007/153
(MERBIL)
|
0417013004NRG23060920220111216
|
06/09/2022
|
PUSHPA TAMULI
|
0417013004WL009834
|
PUSHPA TAMULI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863639
|
|
PUSHPA TAMULI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-004-013/11
(MERBIL)
|
0417013004NRG23060920220111224
|
06/09/2022
|
BINU DUTTA
|
0417013004WL009834
|
BINU DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863640
|
|
BINU DUTTA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-004-017/33
(MERBIL)
|
0417013004NRG23060920220111251
|
06/09/2022
|
JUNMONI BORAH
|
0417013004WL009837
|
JUNMONI BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863634
|
|
JUNMONI BORAH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-004-017/33
(MERBIL)
|
0417013004NRG23060920220111250
|
06/09/2022
|
PINKU BORAH
|
0417013004WL009837
|
PINKU BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863637
|
|
PINKU BORAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-004-025/94
(MERBIL)
|
0417013004NRG23060920220111226
|
06/09/2022
|
NAREN DUTTA
|
0417013004WL009834
|
NAREN DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863632
|
|
NAREN DUTTA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-004-025/94
(MERBIL)
|
0417013004NRG23060920220111225
|
06/09/2022
|
TULUMONI DUTTA
|
0417013004WL009834
|
TULUMONI DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863635
|
|
TULUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
19
|
JOYPUR
|
AS-17-013-004-004/28
(MERBIL)
|
0417013004NRG23060920220111245
|
06/09/2022
|
RAJIB BORAH
|
0417013004WL009837
|
RAJIB BORAH
|
00176
|
IDIB000R651
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863662
|
|
RAJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
20
|
JOYPUR
|
AS-17-013-001-008/1775
(KACHARIPATHER)
|
0417013001NRG23060920220111257
|
06/09/2022
|
RISMA KANDO
|
0417013001WL009839
|
RISMA KANDO
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863663
|
|
RISMA KANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-004-004/28
(MERBIL)
|
0417013004NRG23060920220111244
|
06/09/2022
|
RATAN BORAH
|
0417013004WL009837
|
RATAN BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863643
|
|
MR RATAN BORAH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-004-007/153
(MERBIL)
|
0417013004NRG23060920220111215
|
06/09/2022
|
PUTUL GOGOI
|
0417013004WL009834
|
PUTUL GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863654
|
|
MR PUTUL GOGOI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-004-007/42
(MERBIL)
|
0417013004NRG23060920220111237
|
06/09/2022
|
SAMSUL ALI
|
0417013004WL009836
|
SAMSUL ALI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863653
|
|
MR SAMSUL ALI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-007/43
(MERBIL)
|
0417013004NRG23060920220111222
|
06/09/2022
|
MASHUK ALI
|
0417013004WL009834
|
MASHUK ALI
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863657
|
|
MR MASHUK ALI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-007/63
(MERBIL)
|
0417013004NRG23060920220111240
|
06/09/2022
|
MONIMALA CHETRI
|
0417013004WL009836
|
MONIMALA CHETRI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863645
|
|
MRS MONIMALA CHETRI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-007/63
(MERBIL)
|
0417013004NRG23060920220111239
|
06/09/2022
|
SIBA PRASAD CHETRY
|
0417013004WL009836
|
SIBA PRASAD CHETRY
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863644
|
|
MR SIBA PRASAD CHETRY
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-013/11
(MERBIL)
|
0417013004NRG23060920220111223
|
06/09/2022
|
RABIN DUTTA
|
0417013004WL009834
|
RABIN DUTTA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863652
|
|
MR RABIN DUTTA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-017/63
(MERBIL)
|
0417013004NRG23060920220111242
|
06/09/2022
|
LILA BORAH
|
0417013004WL009836
|
LILA BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863641
|
|
MR LILA BORAH
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-017/63
(MERBIL)
|
0417013004NRG23060920220111241
|
06/09/2022
|
NOMITA BORAH
|
0417013004WL009836
|
NOMITA BORAH
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863642
|
|
MRS NOMITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
30
|
JOYPUR
|
AS-17-013-004-007/174
(MERBIL)
|
0417013004NRG23060920220111235
|
06/09/2022
|
BANDANA GAUTAM CHETRI
|
0417013004WL009836
|
BANDANA GAUTAM CHETRI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863647
|
|
MR BANDANA GAUTAM CHETRI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-007/174
(MERBIL)
|
0417013004NRG23060920220111234
|
06/09/2022
|
MONUJ CHETRI
|
0417013004WL009836
|
MONUJ CHETRI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863646
|
|
MR MONUJ CHETRI
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-007/25
(MERBIL)
|
0417013004NRG23060920220111218
|
06/09/2022
|
AzAD AHMED
|
0417013004WL009834
|
AzAD AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863659
|
|
MR AZAD AHMED
|
()
|
|
33
|
JOYPUR
|
AS-17-013-004-007/25
(MERBIL)
|
0417013004NRG23060920220111219
|
06/09/2022
|
KARISHMA BEGUM
|
0417013004WL009834
|
KARISHMA BEGUM
|
00415
|
SBIN0014181
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863658
|
|
MRS KARISHMA BEGUM
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-007/42
(MERBIL)
|
0417013004NRG23060920220111238
|
06/09/2022
|
NAJIMA BEGUM
|
0417013004WL009836
|
NAJIMA BEGUM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955863660
|
|
MRS NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
35
|
JOYPUR
|
AS-17-013-004-007/38
(MERBIL)
|
0417013004NRG23060920220111236
|
06/09/2022
|
SAIRA BEGUM
|
0417013004WL009836
|
SAIRA BEGUM
|
00462
|
UCBA0000893
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955863650
|
|
CHAIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|