|
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-17-013-007-015/139
(TIPAM FAKIAL)
|
0417013007NRG23210920220121295
|
21/09/2022
|
SANJIB RAJPUT
|
0417013007WL011154
|
SANJIB RAJPUT
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746566
|
|
SANJIB RAJPUT
|
()
|
|
2
|
JOYPUR
|
AS-17-013-007-015/139
(TIPAM FAKIAL)
|
0417013007NRG23210920220121296
|
21/09/2022
|
SANJIB RAJPUT
|
0417013007WL011154
|
SANJIB RAJPUT
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746565
|
|
SANJIB RAJPUT
|
()
|
|
3
|
JOYPUR
|
AS-17-013-007-021/53-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121311
|
21/09/2022
|
KUSHAL CHETIA
|
0417013007WL011154
|
KUSHAL CHETIA
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746560
|
|
KUSHAL CHETIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-007-021/68-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121318
|
21/09/2022
|
INDU PHUKAN
|
0417013007WL011154
|
INDU PHUKAN
|
00089
|
CBIN0282113
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746563
|
|
INDU PHUKAN
|
()
|
|
5
|
JOYPUR
|
AS-17-013-007-021/68-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121319
|
21/09/2022
|
INDU PHUKAN
|
0417013007WL011154
|
INDU PHUKAN
|
00089
|
CBIN0282113
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746564
|
|
INDU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-007-015/1
(TIPAM FAKIAL)
|
0417013007NRG23210920220121281
|
21/09/2022
|
TARUN PHUKAN
|
0417013007WL011154
|
TARUN PHUKAN
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746581
|
|
TARUN PHUKAN
|
()
|
|
7
|
JOYPUR
|
AS-17-013-007-015/1
(TIPAM FAKIAL)
|
0417013007NRG23210920220121280
|
21/09/2022
|
TARUN PHUKAN
|
0417013007WL011154
|
TARUN PHUKAN
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746582
|
|
TARUN PHUKAN
|
()
|
|
8
|
JOYPUR
|
AS-17-013-007-015/1-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121283
|
21/09/2022
|
KUKHALATA PHUKAN
|
0417013007WL011154
|
KUKHALATA PHUKAN
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746557
|
|
KUKHALATA PHUKAN
|
()
|
|
9
|
JOYPUR
|
AS-17-013-007-015/1-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121282
|
21/09/2022
|
KUKHALATA PHUKAN
|
0417013007WL011154
|
KUKHALATA PHUKAN
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746556
|
|
KUKHALATA PHUKAN
|
()
|
|
10
|
JOYPUR
|
AS-17-013-007-015/11
(TIPAM FAKIAL)
|
0417013007NRG23210920220121287
|
21/09/2022
|
LOKNATH CHETIA
|
0417013007WL011154
|
LOKNATH CHETIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746576
|
|
LOKNATH CHETIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-007-015/11
(TIPAM FAKIAL)
|
0417013007NRG23210920220121286
|
21/09/2022
|
LOKNATH CHETIA
|
0417013007WL011154
|
LOKNATH CHETIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746577
|
|
LOKNATH CHETIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-007-015/134-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121288
|
21/09/2022
|
DANDESWAR BORBORAH
|
0417013007WL011154
|
DANDESWAR BORBORAH
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746559
|
|
DANDESWAR BORBORAH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-007-015/134-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121289
|
21/09/2022
|
DANDESWAR BORBORAH
|
0417013007WL011154
|
DANDESWAR BORBORAH
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746558
|
|
DANDESWAR BORBORAH
|
()
|
|
14
|
JOYPUR
|
AS-17-013-007-015/136
(TIPAM FAKIAL)
|
0417013007NRG23210920220121290
|
21/09/2022
|
MAMONI CHETIA
|
0417013007WL011154
|
MAMONI CHETIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746555
|
|
MAMONI CHETIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-007-015/136
(TIPAM FAKIAL)
|
0417013007NRG23210920220121291
|
21/09/2022
|
MAMONI CHETIA
|
0417013007WL011154
|
MAMONI CHETIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746554
|
|
MAMONI CHETIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-007-015/3
(TIPAM FAKIAL)
|
0417013007NRG23210920220121299
|
21/09/2022
|
NABA PHUKAN
|
0417013007WL011154
|
NABA PHUKAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746583
|
|
NABA PHUKAN
|
()
|
|
17
|
JOYPUR
|
AS-17-013-007-015/3
(TIPAM FAKIAL)
|
0417013007NRG23210920220121300
|
21/09/2022
|
NABA PHUKAN
|
0417013007WL011154
|
NABA PHUKAN
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746584
|
|
NABA PHUKAN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-007-015/4
(TIPAM FAKIAL)
|
0417013007NRG23210920220121301
|
21/09/2022
|
RAJU GOGOI
|
0417013007WL011154
|
RAJU GOGOI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746578
|
|
RAJU GOGOI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-007-015/4
(TIPAM FAKIAL)
|
0417013007NRG23210920220121302
|
21/09/2022
|
RAJU GOGOI
|
0417013007WL011154
|
RAJU GOGOI
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746579
|
|
RAJU GOGOI
|
()
|
|
20
|
JOYPUR
|
AS-17-013-007-015/5
(TIPAM FAKIAL)
|
0417013007NRG23210920220121303
|
21/09/2022
|
ANGAD CHETIA
|
0417013007WL011154
|
ANGAD CHETIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746567
|
|
ANGAD CHETIA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-007-015/5
(TIPAM FAKIAL)
|
0417013007NRG23210920220121304
|
21/09/2022
|
ANGAD CHETIA
|
0417013007WL011154
|
ANGAD CHETIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746568
|
|
ANGAD CHETIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-007-015/8-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121305
|
21/09/2022
|
NIJORA KONCH
|
0417013007WL011154
|
NIJORA KONCH
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746575
|
|
NIJORA KONCH
|
()
|
|
23
|
JOYPUR
|
AS-17-013-007-015/8-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121306
|
21/09/2022
|
NIJORA KONCH
|
0417013007WL011154
|
NIJORA KONCH
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746574
|
|
NIJORA KONCH
|
()
|
|
24
|
JOYPUR
|
AS-17-013-007-021/153
(TIPAM FAKIAL)
|
0417013007NRG23210920220121307
|
21/09/2022
|
JUNALI GOSWASMI
|
0417013007WL011154
|
JUNALI GOSWASMI
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746572
|
|
JUNALI GOSWASMI
|
()
|
|
25
|
JOYPUR
|
AS-17-013-007-021/153
(TIPAM FAKIAL)
|
0417013007NRG23210920220121308
|
21/09/2022
|
JUNALI GOSWASMI
|
0417013007WL011154
|
JUNALI GOSWASMI
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746571
|
|
JUNALI GOSWASMI
|
()
|
|
26
|
JOYPUR
|
AS-17-013-007-021/48-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121309
|
21/09/2022
|
JURI CHETIA
|
0417013007WL011154
|
JURI CHETIA
|
00176
|
IDIB000N519
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746570
|
|
JURI CHETIA
|
()
|
|
27
|
JOYPUR
|
AS-17-013-007-021/48-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121310
|
21/09/2022
|
JURI CHETIA
|
0417013007WL011154
|
JURI CHETIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746569
|
|
JURI CHETIA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-007-021/68
(TIPAM FAKIAL)
|
0417013007NRG23210920220121317
|
21/09/2022
|
DIJEN PHUKAN
|
0417013007WL011154
|
DIJEN PHUKAN
|
00176
|
IDIB000N519
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746580
|
|
DIJEN PHUKAN
|
()
|
|
29
|
JOYPUR
|
AS-17-013-007-021/77-B
(TIPAM FAKIAL)
|
0417013007NRG23210920220121320
|
21/09/2022
|
DIGANTA PHUKAN
|
0417013007WL011154
|
DIGANTA PHUKAN
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746573
|
|
DIGANTA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
30
|
JOYPUR
|
AS-17-013-007-015/10
(TIPAM FAKIAL)
|
0417013007NRG23210920220121285
|
21/09/2022
|
SRI KARUNA KANTA GOGOI
|
0417013007WL011154
|
SRI KARUNA KANTA GOGOI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746585
|
|
MR KARVNA KANTA GOGOI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-007-015/10
(TIPAM FAKIAL)
|
0417013007NRG23210920220121284
|
21/09/2022
|
SRI KARUNA KANTA GOGOI
|
0417013007WL011154
|
SRI KARUNA KANTA GOGOI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746586
|
|
MR KARVNA KANTA GOGOI
|
()
|
|
32
|
JOYPUR
|
AS-17-013-007-015/138
(TIPAM FAKIAL)
|
0417013007NRG23210920220121292
|
21/09/2022
|
JUGESH KAMALAPURI
|
0417013007WL011154
|
JUGESH KAMALAPURI
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955746546
|
|
MR JUGESH KAMALAPURI
|
()
|
|
33
|
JOYPUR
|
AS-17-013-007-015/138
(TIPAM FAKIAL)
|
0417013007NRG23210920220121293
|
21/09/2022
|
JUGESH KAMALAPURI
|
0417013007WL011154
|
JUGESH KAMALAPURI
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746547
|
|
MR JUGESH KAMALAPURI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-007-015/138-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121294
|
21/09/2022
|
GUDDI KAMALAPURI
|
0417013007WL011154
|
GUDDI KAMALAPURI
|
00415
|
SBIN0000223
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955746548
|
No Such Account
|
|
|
|
35
|
JOYPUR
|
AS-17-013-007-015/206
(TIPAM FAKIAL)
|
0417013007NRG23210920220121297
|
21/09/2022
|
RITU BORBORAH
|
0417013007WL011154
|
RITU BORBORAH
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746551
|
|
MR RITU BORBORAH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-007-015/206
(TIPAM FAKIAL)
|
0417013007NRG23210920220121298
|
21/09/2022
|
RITU BORBORAH
|
0417013007WL011154
|
RITU BORBORAH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746552
|
|
MR RITU BORBORAH
|
()
|
|
37
|
JOYPUR
|
AS-17-013-007-021/58-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121313
|
21/09/2022
|
RASHMI GOGOI PHUKAN
|
0417013007WL011154
|
RASHMI GOGOI PHUKAN
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746549
|
|
MRS RASHMI GOGOI PHUKAN
|
()
|
|
38
|
JOYPUR
|
AS-17-013-007-021/58-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121314
|
21/09/2022
|
RASHMI GOGOI PHUKAN
|
0417013007WL011154
|
RASHMI GOGOI PHUKAN
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746550
|
|
MRS RASHMI GOGOI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
39
|
JOYPUR
|
AS-17-013-007-021/54-B
(TIPAM FAKIAL)
|
0417013007NRG23210920220121312
|
21/09/2022
|
PAPARI GOSWAMI
|
0417013007WL011154
|
PAPARI GOSWAMI
|
00415
|
SBIN0009143
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746553
|
|
MRS PAPARI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
JOYPUR
|
AS-17-013-007-021/60-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121315
|
21/09/2022
|
KUMUD GOGOI
|
0417013007WL011154
|
KUMUD GOGOI
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955746561
|
|
KUMUD GOGOI
|
()
|
|
41
|
JOYPUR
|
AS-17-013-007-021/60-A
(TIPAM FAKIAL)
|
0417013007NRG23210920220121316
|
21/09/2022
|
KUMUD GOGOI
|
0417013007WL011154
|
KUMUD GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955746562
|
|
KUMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|