|
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-17-013-008-002/768
(BORBAM)
|
0417013008NRG22100920220496563
|
11/09/2022
|
NALIRAM NIRMALIA
|
0417013WL0017614
|
NALIRAM NIRMALIA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326587
|
|
NALIRAM NIRMALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-008-001/19
(BORBAM)
|
0417013008NRG22100920220496558
|
11/09/2022
|
MAMONI DUTTA HAZARIKA
|
0417013WL0017614
|
MAMONI DUTTA HAZARIKA
|
00078
|
CNRB0005851
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955326575
|
|
MAMONI DUTTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-008-001/19
(BORBAM)
|
0417013008NRG22100920220496557
|
11/09/2022
|
LAKSHYADHAR HAZARIKA
|
0417013WL0017614
|
LAKSHYADHAR HAZARIKA
|
00176
|
IDIB000N519
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955326580
|
|
LAKSHYADHAR HAZARIKA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-001/73
(BORBAM)
|
0417013008NRG22100920220496560
|
11/09/2022
|
PURABI SAIKIA
|
0417013WL0017614
|
PURABI SAIKIA
|
00176
|
IDIB000N519
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955326582
|
|
PURABI SAIKIA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-008-002/762
(BORBAM)
|
0417013008NRG22100920220496561
|
11/09/2022
|
RINA NIRMOLIA
|
0417013WL0017614
|
RINA NIRMOLIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326585
|
|
RINA NIRMOLIA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-008-002/766
(BORBAM)
|
0417013008NRG22100920220496562
|
11/09/2022
|
PRASANTA NIRMALIA
|
0417013WL0017614
|
PRASANTA NIRMALIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326586
|
|
PRASANTA NIRMALIA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-008-002/791
(BORBAM)
|
0417013008NRG22100920220496564
|
11/09/2022
|
JUNARAM NALBARIA
|
0417013WL0017614
|
JUNARAM NALBARIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326581
|
|
JUNARAM NALBARIA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-008-002/792
(BORBAM)
|
0417013008NRG22100920220496565
|
11/09/2022
|
UONALI NOLBORIA
|
0417013WL0017614
|
UONALI NOLBORIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326579
|
|
UONALI NOLBORIA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-008-002/793
(BORBAM)
|
0417013008NRG22100920220496566
|
11/09/2022
|
RUDRA KT. NALBORIA
|
0417013WL0017614
|
RUDRA KT. NALBORIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326576
|
|
RUDRA KT. NALBORIA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-008-002/794
(BORBAM)
|
0417013008NRG22100920220496567
|
11/09/2022
|
DIPANJALI NALBARIA
|
0417013WL0017614
|
DIPANJALI NALBARIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326584
|
|
DIPANJALI NALBARIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-008-002/796
(BORBAM)
|
0417013008NRG22100920220496568
|
11/09/2022
|
DALIMI NOLBORIA
|
0417013WL0017614
|
DALIMI NOLBORIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326578
|
|
DALIMI NOLBORIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-008-002/797
(BORBAM)
|
0417013008NRG22100920220496569
|
11/09/2022
|
PURNIMA NALBARIA
|
0417013WL0017614
|
PURNIMA NALBARIA
|
00176
|
IDIB000N519
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955326583
|
|
PURNIMA NALBARIA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-008-002/797
(BORBAM)
|
0417013008NRG22100920220496570
|
11/09/2022
|
SUREN NALBORIA
|
0417013WL0017614
|
SUREN NALBORIA
|
00176
|
IDIB000N519
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955326577
|
|
SUREN NALBORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-008-001/35
(BORBAM)
|
0417013008NRG22100920220496559
|
11/09/2022
|
CHANDRA HAZARIKA
|
0417013WL0017614
|
CHANDRA HAZARIKA
|
00415
|
SBIN0010761
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955326588
|
|
MR CHANDRA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|