|
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-17-013-005-004/74
(DHADUMIA)
|
0417013005NRG23180720220080670
|
18/07/2022
|
AJOY SONOWAL
|
0417013005WL004870
|
AJOY SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303840760
|
|
AJOY SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-005-005/114
(DHADUMIA)
|
0417013005NRG23180720220080650
|
18/07/2022
|
SRI ATUL DAS
|
0417013005WL004863
|
SRI ATUL DAS
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840744
|
|
SRI ATUL DAS
|
()
|
|
3
|
JOYPUR
|
AS-17-013-005-007/111
(DHADUMIA)
|
0417013005NRG23180720220080651
|
18/07/2022
|
JINTU SONOWAL
|
0417013005WL004863
|
JINTU SONOWAL
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840745
|
|
JINTU SONOWAL
|
()
|
|
4
|
JOYPUR
|
AS-17-013-005-007/14
(DHADUMIA)
|
0417013005NRG23180720220080672
|
18/07/2022
|
NARESH GOGOI
|
0417013005WL004870
|
NARESH GOGOI
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840763
|
|
NARESH GOGOI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-005-007/242
(DHADUMIA)
|
0417013005NRG23180720220080646
|
18/07/2022
|
RUPA GOGOI
|
0417013005WL004861
|
RUPA GOGOI
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840746
|
|
RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-005-004/74
(DHADUMIA)
|
0417013005NRG23180720220080669
|
18/07/2022
|
RUBI GOGOI SONOWAL
|
0417013005WL004870
|
RUBI GOGOI SONOWAL
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840743
|
|
RUBI GOGOI SONOWAL
|
()
|
|
7
|
JOYPUR
|
AS-17-013-005-007/175
(DHADUMIA)
|
0417013005NRG23180720220080653
|
18/07/2022
|
KALPANA GOWALA
|
0417013005WL004863
|
KALPANA GOWALA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840764
|
|
KALPANA GOWALA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-005-007/178
(DHADUMIA)
|
0417013005NRG23180720220080654
|
18/07/2022
|
RUPA KURMI
|
0417013005WL004863
|
RUPA KURMI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840742
|
|
RUPA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-005-007/154
(DHADUMIA)
|
0417013005NRG23180720220080645
|
18/07/2022
|
SAMBHU KURMI
|
0417013005WL004861
|
SAMBHU KURMI
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840751
|
|
SAMBHU KURMI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-006-002/175
(AMGURI)
|
0417013006NRG23180720220080666
|
18/07/2022
|
KUSHAL BORAH
|
0417013006WL004869
|
KUSHAL BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840750
|
|
KUSHAL BORAH
|
()
|
|
11
|
JOYPUR
|
AS-17-013-006-002/175
(AMGURI)
|
0417013006NRG23180720220080665
|
18/07/2022
|
LILAWATI BORAH
|
0417013006WL004869
|
LILAWATI BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840749
|
|
LILAWATI BORAH
|
()
|
|
12
|
JOYPUR
|
AS-17-013-006-002/175
(AMGURI)
|
0417013006NRG23180720220080664
|
18/07/2022
|
LUHIT BORAH
|
0417013006WL004869
|
LUHIT BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840747
|
|
LUHIT BORAH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-006-002/192
(AMGURI)
|
0417013006NRG23180720220080667
|
18/07/2022
|
DANEL MUNDA
|
0417013006WL004869
|
DANEL MUNDA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840748
|
|
DANEL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-005-003/235
(DHADUMIA)
|
0417013005NRG23180720220080643
|
18/07/2022
|
ARUNA NANDI
|
0417013005WL004861
|
ARUNA NANDI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840755
|
|
ARUNA NANDI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-005-003/235
(DHADUMIA)
|
0417013005NRG23180720220080644
|
18/07/2022
|
RABI NANDI
|
0417013005WL004861
|
RABI NANDI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840756
|
|
RABI NANDI
|
()
|
|
16
|
JOYPUR
|
AS-17-013-005-007/14
(DHADUMIA)
|
0417013005NRG23180720220080671
|
18/07/2022
|
RUMI GOGOI
|
0417013005WL004870
|
RUMI GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840752
|
|
RUMI GOGOI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-005-007/163
(DHADUMIA)
|
0417013005NRG23180720220080652
|
18/07/2022
|
ANITA GUWALA
|
0417013005WL004863
|
ANITA GUWALA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840753
|
|
ANITA GUWALA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-005-007/246
(DHADUMIA)
|
0417013005NRG23180720220080656
|
18/07/2022
|
FULMONI YADAV
|
0417013005WL004863
|
FULMONI YADAV
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840754
|
|
FULMONI YADAV
|
()
|
|
19
|
JOYPUR
|
AS-17-013-005-008/115
(DHADUMIA)
|
0417013005NRG23180720220080648
|
18/07/2022
|
RITA DEY
|
0417013005WL004861
|
RITA DEY
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840762
|
|
RITA DEY
|
()
|
|
20
|
JOYPUR
|
AS-17-013-005-011/219
(DHADUMIA)
|
0417013005NRG23180720220080673
|
18/07/2022
|
SOKILA GOWALA
|
0417013005WL004870
|
SOKILA GOWALA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840761
|
|
SOKILA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-005-007/42
(DHADUMIA)
|
0417013005NRG23180720220080647
|
18/07/2022
|
BEAUTI SAIKIA
|
0417013005WL004861
|
BEAUTI SAIKIA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840757
|
|
BEAUTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
JOYPUR
|
AS-17-013-005-007/246
(DHADUMIA)
|
0417013005NRG23180720220080655
|
18/07/2022
|
SHIVABHADRA YADAV
|
0417013005WL004863
|
SHIVABHADRA YADAV
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840759
|
|
MR SHIVABHADRA YADAV
|
()
|
|
23
|
JOYPUR
|
AS-17-013-006-005/53
(AMGURI)
|
0417013006NRG23180720220080668
|
18/07/2022
|
ANJU GOGOI
|
0417013006WL004869
|
ANJU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303840758
|
|
MRS ANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|