|
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-17-013-003-008/116
(BALIMORA)
|
0417013003NRG23100920220114251
|
10/09/2022
|
ANITA NAYAK
|
0417013003WL010213
|
ANITA NAYAK
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017292
|
|
ANITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-009-011/94-A
(DIGHALIA)
|
0417013009NRG23090920220113347
|
10/09/2022
|
DULESWARI DHADUMIA
|
0417013009WL010132
|
DULESWARI DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017293
|
|
DULESWARI DHADUMIA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-009-011/94-A
(DIGHALIA)
|
0417013009NRG23090920220113348
|
10/09/2022
|
LAKHINDRA DHADUMIA
|
0417013009WL010132
|
LAKHINDRA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017294
|
|
LAKHINDRA DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-003-002/79
(BALIMORA)
|
0417013003NRG23100920220114247
|
10/09/2022
|
GUNADA SAIKIA
|
0417013003WL010213
|
GUNADA SAIKIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017318
|
|
GUNADA SAIKIA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-003-003/57
(BALIMORA)
|
0417013003NRG23100920220114243
|
10/09/2022
|
SUKHRAM URANG
|
0417013003WL010212
|
SUKHRAM URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017311
|
|
SUKHRAM URANG
|
()
|
|
6
|
JOYPUR
|
AS-17-013-003-009/79
(BALIMORA)
|
0417013003NRG23100920220114244
|
10/09/2022
|
SANDHYA PAUL
|
0417013003WL010212
|
SANDHYA PAUL
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017314
|
|
SANDHYA PAUL
|
()
|
|
7
|
JOYPUR
|
AS-17-013-003-010/94
(BALIMORA)
|
0417013003NRG23100920220114246
|
10/09/2022
|
SONMOTH URANG
|
0417013003WL010212
|
SONMOTH URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017319
|
|
SONMOTH URANG
|
()
|
|
8
|
JOYPUR
|
AS-17-013-009-009/56
(DIGHALIA)
|
0417013009NRG23090920220113342
|
10/09/2022
|
RATUL CHAWRA
|
0417013009WL010131
|
RATUL CHAWRA
|
00176
|
IDIB000N519
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956017317
|
|
RATUL CHAWRA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-009-012/102
(DIGHALIA)
|
0417013009NRG23090920220114185
|
10/09/2022
|
ANU HATIMURIA
|
0417013009WL010201
|
ANU HATIMURIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017295
|
|
ANU HATIMURIA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-009-013/51
(DIGHALIA)
|
0417013009NRG23090920220113349
|
10/09/2022
|
BHUTUKI CHETIA
|
0417013009WL010132
|
BHUTUKI CHETIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017313
|
|
BHUTUKI CHETIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-009-018/116
(DIGHALIA)
|
0417013009NRG23090920220114189
|
10/09/2022
|
NIRU CHUTIA
|
0417013009WL010201
|
NIRU CHUTIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017312
|
|
NIRU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-003-005/43
(BALIMORA)
|
0417013003NRG23100920220114248
|
10/09/2022
|
MAJNA URANG
|
0417013003WL010213
|
MAJNA URANG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017298
|
|
MRS MAJANA URANG
|
()
|
|
13
|
JOYPUR
|
AS-17-013-003-006/23
(BALIMORA)
|
0417013003NRG23100920220114250
|
10/09/2022
|
BASANTI GOGOI
|
0417013003WL010213
|
BASANTI GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017297
|
|
MRS BASANTI GOGOI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-003-006/23
(BALIMORA)
|
0417013003NRG23100920220114249
|
10/09/2022
|
HAREN GOGOI
|
0417013003WL010213
|
HAREN GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017296
|
|
MR HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
JOYPUR
|
AS-17-013-009-003/236
(DIGHALIA)
|
0417013009NRG23090920220113338
|
10/09/2022
|
RITASHREE CHUTIA
|
0417013009WL010131
|
RITASHREE CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017309
|
|
MRS RITASHREE BURAGOHAIN CHUTIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-009-009/277
(DIGHALIA)
|
0417013009NRG23090920220113340
|
10/09/2022
|
BAJNATH TANTI
|
0417013009WL010131
|
BAJNATH TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017299
|
|
MR BOJNATH TANTI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-009-012/130
(DIGHALIA)
|
0417013009NRG23090920220114186
|
10/09/2022
|
TILU GOGOI
|
0417013009WL010201
|
TILU GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017316
|
|
MRS TILU GOGOI
|
()
|
|
18
|
JOYPUR
|
AS-17-013-009-014/4
(DIGHALIA)
|
0417013009NRG23090920220113350
|
10/09/2022
|
DIBYA BORUAH
|
0417013009WL010132
|
DIBYA BORUAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017310
|
|
MRS DIBYA BORUAH
|
()
|
|
19
|
JOYPUR
|
AS-17-013-009-016/37
(DIGHALIA)
|
0417013009NRG23090920220113343
|
10/09/2022
|
DIPANKAR GOGOI
|
0417013009WL010131
|
DIPANKAR GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017301
|
|
SHRI DIPANKAR GOGOI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-009-016/98-B
(DIGHALIA)
|
0417013009NRG23090920220114187
|
10/09/2022
|
MINU GOWALA
|
0417013009WL010201
|
MINU GOWALA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017300
|
|
MRS MINU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-003-010/200
(BALIMORA)
|
0417013003NRG23100920220114245
|
10/09/2022
|
GITA TANTI
|
0417013003WL010212
|
GITA TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017315
|
|
MRS GITA TANTI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-009-003/109
(DIGHALIA)
|
0417013009NRG23090920220114183
|
10/09/2022
|
DEBO BHARALI
|
0417013009WL010201
|
DEBO BHARALI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017305
|
|
MR DEBO BHARALI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-009-005/77
(DIGHALIA)
|
0417013009NRG23090920220113339
|
10/09/2022
|
TILU GOGOI
|
0417013009WL010131
|
TILU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017320
|
|
MRS TILU GOGOI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-009-009/29
(DIGHALIA)
|
0417013009NRG23090920220113344
|
10/09/2022
|
DURNA KONDA
|
0417013009WL010132
|
DURNA KONDA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017307
|
|
MR DURNA KONDA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-009-009/30
(DIGHALIA)
|
0417013009NRG23090920220114184
|
10/09/2022
|
PUNARAM MOLLIK
|
0417013009WL010201
|
PUNARAM MOLLIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017308
|
|
MR PUNARAM MOLLIK
|
()
|
|
26
|
JOYPUR
|
AS-17-013-009-009/33
(DIGHALIA)
|
0417013009NRG23090920220113345
|
10/09/2022
|
SONJOY MOLLIK
|
0417013009WL010132
|
SONJOY MOLLIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017303
|
|
MR SONJOY MOLLIK
|
()
|
|
27
|
JOYPUR
|
AS-17-013-009-009/40
(DIGHALIA)
|
0417013009NRG23090920220113341
|
10/09/2022
|
KASHINATH ZARA
|
0417013009WL010131
|
KASHINATH ZARA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017304
|
|
MR KASHINATH ZARA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-009-009/48
(DIGHALIA)
|
0417013009NRG23090920220113346
|
10/09/2022
|
BILAT KEOT
|
0417013009WL010132
|
BILAT KEOT
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017302
|
|
MR BILAT KEOT
|
()
|
|
29
|
JOYPUR
|
AS-17-013-009-016/98-B
(DIGHALIA)
|
0417013009NRG23090920220114188
|
10/09/2022
|
BITU GOWALA
|
0417013009WL010201
|
BITU GOWALA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956017306
|
|
MR BITU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|