|
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-17-013-011-001/103
(NIGAM)
|
0417013000NRG23100920220114384
|
11/09/2022
|
RANTU HAZARIKA
|
0417013WL010224
|
RANTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955324728
|
|
RANTU HAZARIKA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-011-001/205
(NIGAM)
|
0417013000NRG23100920220114385
|
11/09/2022
|
PANKAJ BHUYAN
|
0417013WL010224
|
PANKAJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955324726
|
|
PANKAJ BHUYAN
|
()
|
|
3
|
JOYPUR
|
AS-17-013-011-001/207
(NIGAM)
|
0417013000NRG23100920220114386
|
11/09/2022
|
AMAR SAIKIA
|
0417013WL010224
|
AMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955324729
|
|
AMAR SAIKIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-011-001/58
(NIGAM)
|
0417013000NRG23100920220114394
|
11/09/2022
|
HEMO SONOWAL
|
0417013WL010224
|
HEMO SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324727
|
|
HEMO SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-007-008/32-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114400
|
11/09/2022
|
ARCHANA SAIKIA
|
0417013007WL010225
|
ARCHANA SAIKIA
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324745
|
|
ARCHANA SAIKIA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-007-008/9-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114404
|
11/09/2022
|
SANKAR LOHAR
|
0417013007WL010225
|
SANKAR LOHAR
|
00089
|
CBIN0282113
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324709
|
|
SANKAR LOHAR
|
()
|
|
7
|
JOYPUR
|
AS-17-013-007-015/139
(TIPAM FAKIAL)
|
0417013007NRG23100920220114411
|
11/09/2022
|
SANJIB RAJPUT
|
0417013007WL010225
|
SANJIB RAJPUT
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324744
|
|
SANJIB RAJPUT
|
()
|
|
8
|
JOYPUR
|
AS-17-013-007-021/53-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114416
|
11/09/2022
|
KUSHAL CHETIA
|
0417013007WL010225
|
KUSHAL CHETIA
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324746
|
|
KUSHAL CHETIA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23100920220114283
|
11/09/2022
|
MEERA MECH
|
0417013013WL010216
|
MEERA MECH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324708
|
|
MEERA MECH
|
()
|
|
10
|
JOYPUR
|
AS-17-013-013-003/1303-A
(JOYPUR)
|
0417013013NRG23100920220114285
|
11/09/2022
|
BOBITA GOGOI
|
0417013013WL010216
|
BOBITA GOGOI
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324747
|
|
BOBITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-007-008/35-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114401
|
11/09/2022
|
AJIT GOGOI
|
0417013007WL010225
|
AJIT GOGOI
|
00176
|
IDIB000M512
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324743
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-007-008/19
(TIPAM FAKIAL)
|
0417013007NRG23100920220114395
|
11/09/2022
|
ATUL SAIKIA
|
0417013007WL010225
|
ATUL SAIKIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324738
|
|
ATUL SAIKIA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-007-008/23
(TIPAM FAKIAL)
|
0417013007NRG23100920220114398
|
11/09/2022
|
GUNAPROVA GOGOI
|
0417013007WL010225
|
GUNAPROVA GOGOI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324742
|
|
GUNAPROVA GOGOI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-007-008/32
(TIPAM FAKIAL)
|
0417013007NRG23100920220114399
|
11/09/2022
|
BINA SAIKIA
|
0417013007WL010225
|
BINA SAIKIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324739
|
|
BINA SAIKIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-007-015/11
(TIPAM FAKIAL)
|
0417013007NRG23100920220114405
|
11/09/2022
|
LOKNATH CHETIA
|
0417013007WL010225
|
LOKNATH CHETIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324711
|
|
LOKNATH CHETIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-007-015/134
(TIPAM FAKIAL)
|
0417013007NRG23100920220114406
|
11/09/2022
|
DIMBESWAR BORBORAH
|
0417013007WL010225
|
DIMBESWAR BORBORAH
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324733
|
|
DIMBESWAR BORBORAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-007-015/134-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114407
|
11/09/2022
|
DANDESWAR BORBORAH
|
0417013007WL010225
|
DANDESWAR BORBORAH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324740
|
|
DANDESWAR BORBORAH
|
()
|
|
18
|
JOYPUR
|
AS-17-013-007-015/136-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114408
|
11/09/2022
|
JAYANTI CHETIA
|
0417013007WL010225
|
JAYANTI CHETIA
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324710
|
|
JAYANTI CHETIA
|
()
|
|
19
|
JOYPUR
|
AS-17-013-007-015/5
(TIPAM FAKIAL)
|
0417013007NRG23100920220114413
|
11/09/2022
|
ANGAD CHETIA
|
0417013007WL010225
|
ANGAD CHETIA
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324741
|
|
ANGAD CHETIA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-007-015/8-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114414
|
11/09/2022
|
NIJORA KONCH
|
0417013007WL010225
|
NIJORA KONCH
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324734
|
|
NIJORA KONCH
|
()
|
|
21
|
JOYPUR
|
AS-17-013-007-021/48-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114415
|
11/09/2022
|
JURI CHETIA
|
0417013007WL010225
|
JURI CHETIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324737
|
|
JURI CHETIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-007-021/68
(TIPAM FAKIAL)
|
0417013007NRG23100920220114420
|
11/09/2022
|
DIJEN PHUKAN
|
0417013007WL010225
|
DIJEN PHUKAN
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324732
|
|
DIJEN PHUKAN
|
()
|
|
23
|
JOYPUR
|
AS-17-013-007-021/77-B
(TIPAM FAKIAL)
|
0417013007NRG23100920220114421
|
11/09/2022
|
DIGANTA PHUKAN
|
0417013007WL010225
|
DIGANTA PHUKAN
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324736
|
|
DIGANTA PHUKAN
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-001/51
(NIGAM)
|
0417013000NRG23100920220114393
|
11/09/2022
|
BIDYADHAR HAZARIKA
|
0417013WL010224
|
BIDYADHAR HAZARIKA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955324735
|
|
BIDYADHAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
JOYPUR
|
AS-17-013-007-008/22
(TIPAM FAKIAL)
|
0417013007NRG23100920220114397
|
11/09/2022
|
PROBHAWATI GOGOI
|
0417013007WL010225
|
PROBHAWATI GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324730
|
|
PROBHAWATI GOGOI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-007-008/22
(TIPAM FAKIAL)
|
0417013007NRG23100920220114396
|
11/09/2022
|
THANESWAR GOGOI
|
0417013007WL010225
|
THANESWAR GOGOI
|
00354
|
PUNB0204620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324731
|
|
THANESWAR GOGOI
|
()
|
|
27
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23100920220114279
|
11/09/2022
|
KARTIK DAS
|
0417013013WL010216
|
KARTIK DAS
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324712
|
|
KARTIK DAS
|
()
|
|
28
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23100920220114281
|
11/09/2022
|
PADMA MECH
|
0417013013WL010216
|
PADMA MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324713
|
|
PADMA MECH
|
()
|
|
29
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23100920220114282
|
11/09/2022
|
RUBI MECH
|
0417013013WL010216
|
RUBI MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324714
|
|
RUBI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
30
|
JOYPUR
|
AS-17-013-007-008/9
(TIPAM FAKIAL)
|
0417013007NRG23100920220114403
|
11/09/2022
|
AMILA LOHAR
|
0417013007WL010225
|
AMILA LOHAR
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955324719
|
|
MRS AMILA LOHAR
|
()
|
|
31
|
JOYPUR
|
AS-17-013-007-008/9
(TIPAM FAKIAL)
|
0417013007NRG23100920220114402
|
11/09/2022
|
NANDI LOHAR
|
0417013007WL010225
|
NANDI LOHAR
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324717
|
|
MR NANDI LOHAR
|
()
|
|
32
|
JOYPUR
|
AS-17-013-007-015/138
(TIPAM FAKIAL)
|
0417013007NRG23100920220114409
|
11/09/2022
|
JUGESH KAMALAPURI
|
0417013007WL010225
|
JUGESH KAMALAPURI
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324716
|
|
MR JUGESH KAMALAPURI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-007-015/206
(TIPAM FAKIAL)
|
0417013007NRG23100920220114412
|
11/09/2022
|
RITU BORBORAH
|
0417013007WL010225
|
RITU BORBORAH
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324721
|
|
MR RITU BORBORAH
|
()
|
|
34
|
JOYPUR
|
AS-17-013-007-021/58-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114418
|
11/09/2022
|
RASHMI GOGOI PHUKAN
|
0417013007WL010225
|
RASHMI GOGOI PHUKAN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324751
|
|
MRS RASHMI GOGOI PHUKAN
|
()
|
|
35
|
JOYPUR
|
AS-17-013-011-001/247
(NIGAM)
|
0417013000NRG23100920220114387
|
11/09/2022
|
RAJIB HAZARIKA
|
0417013WL010224
|
RAJIB HAZARIKA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955324725
|
|
MR RAJIB HAZARIKA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-011-001/264
(NIGAM)
|
0417013000NRG23100920220114389
|
11/09/2022
|
BIREN SAIKIA
|
0417013WL010224
|
BIREN SAIKIA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955324722
|
|
MR BIREN SAIKIA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-011-001/269
(NIGAM)
|
0417013000NRG23100920220114390
|
11/09/2022
|
PRONOB HAZARIKA
|
0417013WL010224
|
PRONOB HAZARIKA
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955324724
|
|
MR PRONOB HAZARIKA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-011-001/272-A
(NIGAM)
|
0417013000NRG23100920220114391
|
11/09/2022
|
SUDIPTA BHUYAN
|
0417013WL010224
|
SUDIPTA BHUYAN
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955324723
|
|
MR SUDIPTA BHUYAN
|
()
|
|
39
|
JOYPUR
|
AS-17-013-011-001/278
(NIGAM)
|
0417013000NRG23100920220114392
|
11/09/2022
|
BISHAL BHUYAN
|
0417013WL010224
|
BISHAL BHUYAN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955324748
|
|
MR BISHAL BHUYAN
|
()
|
|
40
|
JOYPUR
|
AS-17-013-013-001/3001
(JOYPUR)
|
0417013013NRG23100920220114280
|
11/09/2022
|
LAKHI MAZUMDER
|
0417013013WL010216
|
LAKHI MAZUMDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324718
|
|
MRS LAKHI MAZUMDER
|
()
|
|
41
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23100920220114284
|
11/09/2022
|
THANESWAR MECH
|
0417013013WL010216
|
THANESWAR MECH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955324715
|
|
MR THANESWAR MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
42
|
JOYPUR
|
AS-17-013-007-021/54-B
(TIPAM FAKIAL)
|
0417013007NRG23100920220114417
|
11/09/2022
|
PAPARI GOSWAMI
|
0417013007WL010225
|
PAPARI GOSWAMI
|
00415
|
SBIN0009143
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955324749
|
|
MRS PAPARI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-011-001/255
(NIGAM)
|
0417013000NRG23100920220114388
|
11/09/2022
|
BIBHUTI BHUYAN
|
0417013WL010224
|
BIBHUTI BHUYAN
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955324720
|
|
MR BIBHUTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
44
|
JOYPUR
|
AS-17-013-007-021/60-A
(TIPAM FAKIAL)
|
0417013007NRG23100920220114419
|
11/09/2022
|
KUMUD GOGOI
|
0417013007WL010225
|
KUMUD GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955324750
|
|
KUMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|