|
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-17-013-011-001/81
(NIGAM)
|
0417013011NRG23230920220122704
|
23/09/2022
|
BIJAYA SAIKIA
|
0417013011WL011334
|
BIJAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5016922537
|
|
BIJAYA SAIKIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-011-002/171
(NIGAM)
|
0417013011NRG23230920220122707
|
23/09/2022
|
SUNTI SONOWAL
|
0417013011WL011334
|
SUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922535
|
|
SUNTI SONOWAL
|
()
|
|
3
|
JOYPUR
|
AS-17-013-011-002/256
(NIGAM)
|
0417013011NRG23230920220122708
|
23/09/2022
|
ANAMI MAJHI
|
0417013011WL011334
|
ANAMI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922534
|
|
ANAMI MAJHI
|
()
|
|
4
|
JOYPUR
|
AS-17-013-011-006/124
(NIGAM)
|
0417013011NRG23230920220122727
|
23/09/2022
|
JULIANI NAG
|
0417013011WL011338
|
JULIANI NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922536
|
|
JULIANI NAG
|
()
|
|
5
|
JOYPUR
|
AS-17-013-011-006/185
(NIGAM)
|
0417013011NRG23230920220122723
|
23/09/2022
|
JUNAS SANGA
|
0417013011WL011337
|
JUNAS SANGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922522
|
|
JUNAS SANGA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-011-006/52
(NIGAM)
|
0417013011NRG23230920220122713
|
23/09/2022
|
MANTU SEN
|
0417013011WL011335
|
MANTU SEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922523
|
|
MANTU SEN
|
()
|
|
7
|
JOYPUR
|
AS-17-013-011-008/30
(NIGAM)
|
0417013011NRG23230920220122716
|
23/09/2022
|
BOHAGI MAJHI
|
0417013011WL011336
|
BOHAGI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922524
|
|
BOHAGI MAJHI
|
()
|
|
8
|
JOYPUR
|
AS-17-013-011-010/237
(NIGAM)
|
0417013011NRG23230920220122714
|
23/09/2022
|
BISHRAM AREYA
|
0417013011WL011335
|
BISHRAM AREYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922525
|
|
BISHRAM AREYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-013-006/2166
(JOYPUR)
|
0417013013NRG23230920220123110
|
23/09/2022
|
KUSUM SAHU
|
0417013013WL011374
|
KUSUM SAHU
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
28/09/2022
|
|
5016922540
|
|
KUSUM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
JOYPUR
|
AS-17-013-011-006/270
(NIGAM)
|
0417013011NRG23230920220122728
|
23/09/2022
|
NIKULACH BARLA
|
0417013011WL011338
|
NIKULACH BARLA
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922541
|
|
NIKULACH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-011-002/102
(NIGAM)
|
0417013011NRG23230920220122706
|
23/09/2022
|
HARAKANTA DHADUMIA
|
0417013011WL011334
|
HARAKANTA DHADUMIA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016922516
|
|
HARAKANTA DHADUMIA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-011-002/333
(NIGAM)
|
0417013011NRG23230920220122726
|
23/09/2022
|
SIMSON AND
|
0417013011WL011338
|
SIMSON AND
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922542
|
|
SIMSON AND
|
()
|
|
13
|
JOYPUR
|
AS-17-013-011-006/196
(NIGAM)
|
0417013011NRG23230920220122724
|
23/09/2022
|
NIRANJAN LAKRA
|
0417013011WL011337
|
NIRANJAN LAKRA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922515
|
|
NIRANJAN LAKRA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-011-010/14
(NIGAM)
|
0417013011NRG23230920220122710
|
23/09/2022
|
DEBARU KHARIA
|
0417013011WL011334
|
DEBARU KHARIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922517
|
|
DEBARU KHARIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-011-010/238
(NIGAM)
|
0417013011NRG23230920220122717
|
23/09/2022
|
MANSID LOGUN
|
0417013011WL011336
|
MANSID LOGUN
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922518
|
|
MANSID LOGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-011-010/240
(NIGAM)
|
0417013011NRG23230920220122719
|
23/09/2022
|
LAL MAJHI
|
0417013011WL011336
|
LAL MAJHI
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922519
|
|
LAL MAJHI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-011-011/290
(NIGAM)
|
0417013011NRG23230920220122720
|
23/09/2022
|
LALTHU BHUMIJ
|
0417013011WL011336
|
LALTHU BHUMIJ
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922520
|
|
LALTHU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
JOYPUR
|
AS-17-013-013-006/1499-A
(JOYPUR)
|
0417013013NRG23230920220123109
|
23/09/2022
|
RITA BARUAH
|
0417013013WL011374
|
RITA BARUAH
|
00354
|
PUNB0204620
|
687
|
687
|
Processed
|
28/09/2022
|
|
5016922521
|
|
RITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
19
|
JOYPUR
|
AS-17-013-011-001/81
(NIGAM)
|
0417013011NRG23230920220122705
|
23/09/2022
|
JAHNABI DHADUMIA SAIKIA
|
0417013011WL011334
|
JAHNABI DHADUMIA SAIKIA
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5016922530
|
|
MRS JAHANBI DHADUMIA SAIKIA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-011-001/86
(NIGAM)
|
0417013011NRG23230920220122711
|
23/09/2022
|
MINA SONOWAL
|
0417013011WL011335
|
MINA SONOWAL
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
28/09/2022
|
|
5016922526
|
|
MRS MINA SONOWAL
|
()
|
|
21
|
JOYPUR
|
AS-17-013-011-002/111
(NIGAM)
|
0417013011NRG23230920220122712
|
23/09/2022
|
REKHAMONI DHADUMIA
|
0417013011WL011335
|
REKHAMONI DHADUMIA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922531
|
|
MRS REKHAMONI DHADUMIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-011-006/184
(NIGAM)
|
0417013011NRG23230920220122722
|
23/09/2022
|
JENIFA SAMAD
|
0417013011WL011337
|
JENIFA SAMAD
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922528
|
|
MRS JINIFA CHAMAD
|
()
|
|
23
|
JOYPUR
|
AS-17-013-011-006/276
(NIGAM)
|
0417013011NRG23230920220122725
|
23/09/2022
|
CHAIMAN LAKRA
|
0417013011WL011337
|
CHAIMAN LAKRA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922529
|
|
MR CHAIMAN LAKRA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-011-006/277
(NIGAM)
|
0417013011NRG23230920220122729
|
23/09/2022
|
BISHAL TIRU
|
0417013011WL011338
|
BISHAL TIRU
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922527
|
|
MR BISHAL TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
25
|
JOYPUR
|
AS-17-013-011-009/374
(NIGAM)
|
0417013011NRG23230920220122709
|
23/09/2022
|
SEWALI SONOWAL
|
0417013011WL011334
|
SEWALI SONOWAL
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922533
|
|
MRS SEWALI SONOWAL
|
()
|
|
26
|
JOYPUR
|
AS-17-013-011-010/239
(NIGAM)
|
0417013011NRG23230920220122718
|
23/09/2022
|
SUBHO MAJHI
|
0417013011WL011336
|
SUBHO MAJHI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922532
|
|
MS SUBHO MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
JOYPUR
|
AS-17-013-011-004/188
(NIGAM)
|
0417013011NRG23230920220122721
|
23/09/2022
|
VINITA KEOT
|
0417013011WL011337
|
VINITA KEOT
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922538
|
|
VINITA KEOT
|
()
|
|
28
|
JOYPUR
|
AS-17-013-011-010/241
(NIGAM)
|
0417013011NRG23230920220122715
|
23/09/2022
|
JABLLUN BARJO
|
0417013011WL011335
|
JABLLUN BARJO
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016922539
|
|
JABLLUN BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|