|
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-17-013-006-005/100
(AMGURI)
|
0417013000NRG23281220220198418
|
28/12/2022
|
TILOK SAIKIA
|
0417013WL020748
|
TILOK SAIKIA
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121903
|
|
TILOK SAIKIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-006-005/104
(AMGURI)
|
0417013000NRG23281220220198419
|
28/12/2022
|
BIDYUT SAIKIA
|
0417013WL020748
|
BIDYUT SAIKIA
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121911
|
|
BIDYUT SAIKIA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-006-005/116
(AMGURI)
|
0417013000NRG23281220220198422
|
28/12/2022
|
SHIKHA BORUAH
|
0417013WL020748
|
SHIKHA BORUAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121905
|
|
SHIKHA BORUAH
|
()
|
|
4
|
JOYPUR
|
AS-17-013-006-005/117
(AMGURI)
|
0417013000NRG23281220220198423
|
28/12/2022
|
LOVELY CHANGMAI
|
0417013WL020748
|
LOVELY CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121910
|
|
LOVELY CHANGMAI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-006-005/118
(AMGURI)
|
0417013000NRG23281220220198424
|
28/12/2022
|
BINUD CHANGMAI
|
0417013WL020748
|
BINUD CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121902
|
|
BINUD CHANGMAI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-006-005/118
(AMGURI)
|
0417013000NRG23281220220198425
|
28/12/2022
|
TRISHNA CHANGMAI
|
0417013WL020748
|
TRISHNA CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121907
|
|
TRISHNA CHANGMAI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-006-005/119
(AMGURI)
|
0417013000NRG23281220220198426
|
28/12/2022
|
BITUPAN CHANGMAI
|
0417013WL020748
|
BITUPAN CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121904
|
|
BITUPAN CHANGMAI
|
()
|
|
8
|
JOYPUR
|
AS-17-013-006-005/119
(AMGURI)
|
0417013000NRG23281220220198427
|
28/12/2022
|
PRATIMA CHANGMAI
|
0417013WL020748
|
PRATIMA CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121912
|
|
PRATIMA CHANGMAI
|
()
|
|
9
|
JOYPUR
|
AS-17-013-006-005/120
(AMGURI)
|
0417013000NRG23281220220198428
|
28/12/2022
|
DURLOVA CHANGMAI
|
0417013WL020748
|
DURLOVA CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121908
|
|
DURLOVA CHANGMAI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-006-005/122
(AMGURI)
|
0417013000NRG23281220220198430
|
28/12/2022
|
NIJUMONI CHANGMAI
|
0417013WL020748
|
NIJUMONI CHANGMAI
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121901
|
|
NIJUMONI CHANGMAI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-006-005/141
(AMGURI)
|
0417013000NRG23281220220198431
|
28/12/2022
|
ANANTA CHANGMAI
|
0417013WL020748
|
ANANTA CHANGMAI
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121900
|
|
ANANTA CHANGMAI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-006-005/149
(AMGURI)
|
0417013000NRG23281220220198432
|
28/12/2022
|
BABI CHANGMAI
|
0417013WL020748
|
BABI CHANGMAI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121906
|
|
BABI CHANGMAI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-006-005/95
(AMGURI)
|
0417013000NRG23281220220198435
|
28/12/2022
|
KOLPAJIT NEOG
|
0417013WL020748
|
KOLPAJIT NEOG
|
00176
|
IDIB000C505
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121909
|
|
KOLPAJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-006-005/149
(AMGURI)
|
0417013000NRG23281220220198433
|
28/12/2022
|
PRATAP CHANGMAI
|
0417013WL020748
|
PRATAP CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121914
|
|
MR PRATAP CHANGMAI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-006-005/74
(AMGURI)
|
0417013000NRG23281220220198434
|
28/12/2022
|
MR.PALLAB NEOG
|
0417013WL020748
|
MR.PALLAB NEOG
|
00415
|
SBIN0010761
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050121913
|
|
MR PALLAB NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-006-005/120
(AMGURI)
|
0417013000NRG23281220220198429
|
28/12/2022
|
ARUNJYOTI CHANGMAI
|
0417013WL020748
|
ARUNJYOTI CHANGMAI
|
00468
|
UBIN0554987
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050121915
|
|
ARUNJYOTI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|