|
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
|
NARAYANPUR
|
AS-10-004-013-001/95-A
(DHALPUR)
|
0410004000NRG24100620230116584
|
10/06/2023
|
NIJUMONI BORAH
|
0410004WL006890
|
NIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529312
|
|
Ms. NIJUMONI BORAH
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24100620230116587
|
10/06/2023
|
BIPUL BARUAH
|
0410004WL006890
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529304
|
|
BIPUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/19-A
(DHALPUR)
|
0410004000NRG24100620230116586
|
10/06/2023
|
RUNU BARUAH
|
0410004WL006890
|
RUNU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529306
|
|
RUNU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/266-A
(DHALPUR)
|
0410004000NRG24100620230116590
|
10/06/2023
|
MANJU BORUAH
|
0410004WL006890
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529305
|
|
MANJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/285-B
(DHALPUR)
|
0410004000NRG24100620230116592
|
10/06/2023
|
SIDANANDA DUTTA
|
0410004WL006890
|
SIDANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529308
|
|
Mr. SIDANANDA DUTTA
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/318
(DHALPUR)
|
0410004000NRG24100620230116598
|
10/06/2023
|
PRABIN BORUAH
|
0410004WL006890
|
PRABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529307
|
|
PRABIN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/326
(DHALPUR)
|
0410004000NRG24100620230116604
|
10/06/2023
|
NIRMALI BHUYAN
|
0410004WL006890
|
NIRMALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529313
|
|
NIRMALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-005/371-A
(DHALPUR)
|
0410004000NRG24100620230116613
|
10/06/2023
|
MR. BUDHEN SAIKIA
|
0410004WL006890
|
MR. BUDHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529303
|
|
BUDHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-005/376-B
(DHALPUR)
|
0410004000NRG24100620230116616
|
10/06/2023
|
DUBARI BORUAH
|
0410004WL006890
|
DUBARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529314
|
|
DUBARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG24100620230116633
|
10/06/2023
|
BASANTA BORUAH
|
0410004WL006890
|
BASANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529310
|
|
BASANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24100620230116652
|
10/06/2023
|
PRADIP BHUYAN
|
0410004WL006890
|
PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529309
|
|
PRADIP BHUYAN
|
CANARA BANK(508532)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24100620230116660
|
10/06/2023
|
NIRUMAI BORAH MUDOI
|
0410004WL006890
|
NIRUMAI BORAH MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529311
|
|
NIRUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-013-001/115
(DHALPUR)
|
0410004000NRG24100620230116568
|
10/06/2023
|
NIHA BORA
|
0410004WL006890
|
NIHA BORA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529298
|
|
Mrs. Niha Bora
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-001/150
(DHALPUR)
|
0410004000NRG24100620230116570
|
10/06/2023
|
KABITA BORUAH
|
0410004WL006890
|
KABITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529279
|
|
Mrs. Kabita Bora Barua
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-001/157
(DHALPUR)
|
0410004000NRG24100620230116572
|
10/06/2023
|
DIMPOL BORAH
|
0410004WL006890
|
DIMPOL BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529278
|
|
MR DIMPOL BORAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-001/329
(DHALPUR)
|
0410004000NRG24100620230116574
|
10/06/2023
|
PURABI BORUAH
|
0410004WL006890
|
PURABI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529271
|
|
Mrs. PURABI BHUYAN BORUAH
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-001/58-A
(DHALPUR)
|
0410004000NRG24100620230116578
|
10/06/2023
|
ANJALI SAIKIA
|
0410004WL006890
|
ANJALI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529288
|
|
Mrs. ANJALI SAIKIA
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-001/61
(DHALPUR)
|
0410004000NRG24100620230116579
|
10/06/2023
|
ARUN BORUAH
|
0410004WL006890
|
ARUN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529282
|
|
ARUN BORUAH
|
BANK OF BARODA(606985)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-005/315
(DHALPUR)
|
0410004000NRG24100620230116597
|
10/06/2023
|
SABITA BORUAH
|
0410004WL006890
|
SABITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529286
|
|
Mrs. SABITA BORUAH
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-005/318
(DHALPUR)
|
0410004000NRG24100620230116599
|
10/06/2023
|
JOYA BORUAH
|
0410004WL006890
|
JOYA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529290
|
|
Mrs. JAYA BHUYAN BORUAH
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-005/339-B
(DHALPUR)
|
0410004000NRG24100620230116605
|
10/06/2023
|
MONI BORUAH
|
0410004WL006890
|
MONI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529285
|
|
Mrs. MONI BORUAH
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-005/340
(DHALPUR)
|
0410004000NRG24100620230116606
|
10/06/2023
|
ANKITA BORUAH
|
0410004WL006890
|
ANKITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529277
|
|
Mrs. Ankita Konwar Boruah
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-005/346
(DHALPUR)
|
0410004000NRG24100620230116610
|
10/06/2023
|
TULASHI BORUAH
|
0410004WL006890
|
TULASHI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529293
|
|
Mr. TULASHI BORUAH
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-005/371-A
(DHALPUR)
|
0410004000NRG24100620230116614
|
10/06/2023
|
Mrs. AMBIKA PATAR SAIKIA
|
0410004WL006890
|
Mrs. AMBIKA PATAR SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529297
|
|
Mrs. AMBIKA PATAR SAIKIA
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-008/215
(DHALPUR)
|
0410004000NRG24100620230116623
|
10/06/2023
|
NAMITA DAS
|
0410004WL006890
|
NAMITA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529281
|
|
Mrs. NAMITA DAS
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-008/215-A
(DHALPUR)
|
0410004000NRG24100620230116624
|
10/06/2023
|
PINKI DAS
|
0410004WL006890
|
PINKI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529301
|
|
Mrs. PINKI DAS
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-012/134
(DHALPUR)
|
0410004000NRG24100620230116627
|
10/06/2023
|
BILAHI BORUAH
|
0410004WL006890
|
BILAHI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529296
|
|
Mrs. BILAHI . BORUAH
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-013/100
(DHALPUR)
|
0410004000NRG24100620230116628
|
10/06/2023
|
RITUMANI BARUAH
|
0410004WL006890
|
RITUMANI BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529300
|
|
RITUMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-014/33-A
(DHALPUR)
|
0410004000NRG24100620230116629
|
10/06/2023
|
PARISHMITA BHARALI
|
0410004WL006890
|
PARISHMITA BHARALI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529283
|
|
Mrs. PARISHMITA BHARALI
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-014/74
(DHALPUR)
|
0410004000NRG24100620230116630
|
10/06/2023
|
JINU DAS
|
0410004WL006890
|
JINU DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529299
|
|
Mrs. JINU BORUAH DAS
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG24100620230116632
|
10/06/2023
|
RITA BORUAH
|
0410004WL006890
|
RITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529289
|
|
Mrs. RITA BORUAH
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG24100620230116634
|
10/06/2023
|
KOBITA BORUAH
|
0410004WL006890
|
KOBITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529292
|
|
Mrs. KOBITA BORUAH
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG24100620230116638
|
10/06/2023
|
PROBIN BORAH
|
0410004WL006890
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529291
|
|
PROBIN BORAH
|
CANARA BANK(508532)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-016/105-C
(DHALPUR)
|
0410004000NRG24100620230116639
|
10/06/2023
|
BIBHA BORAH
|
0410004WL006890
|
BIBHA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529275
|
|
Mrs. BIBHA BORAH
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24100620230116644
|
10/06/2023
|
RUPJYOTI HAZARIKA
|
0410004WL006890
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529272
|
|
MR RUPJYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24100620230116643
|
10/06/2023
|
TUTUKAN HAZARIKA
|
0410004WL006890
|
TUTUKAN HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529295
|
|
Mrs. TUTUKAN HAZARIKA
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/37
(DHALPUR)
|
0410004000NRG24100620230116646
|
10/06/2023
|
ARCHANA HAZARIKA
|
0410004WL006890
|
ARCHANA HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529276
|
|
Mrs. ARCHANA HAZARIKA
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG24100620230116649
|
10/06/2023
|
THANESWAR MUDOI
|
0410004WL006890
|
THANESWAR MUDOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529302
|
|
Mr. Thaneshwar Mudoi .
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG24100620230116650
|
10/06/2023
|
BHARGAB MUDOI
|
0410004WL006890
|
BHARGAB MUDOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529284
|
|
Mr. BHARGAB MUDOI
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/74
(DHALPUR)
|
0410004000NRG24100620230116653
|
10/06/2023
|
MANIKA KHOUND BHUYAN
|
0410004WL006890
|
MANIKA KHOUND BHUYAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529280
|
|
MRS MANIKA KHOUND BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG24100620230116655
|
10/06/2023
|
KALIRAM SAIKIA
|
0410004WL006890
|
KALIRAM SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529274
|
|
Mr. KALIRAM SAIKIA
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG24100620230116658
|
10/06/2023
|
MANJIT SAIKIA
|
0410004WL006890
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529294
|
|
MR MANJIL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/95-B
(DHALPUR)
|
0410004000NRG24100620230116659
|
10/06/2023
|
JONALI MUDOI
|
0410004WL006890
|
JONALI MUDOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529287
|
|
Mrs. Junali Bhuyan Mudoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/667-A
(DHALPUR)
|
0410004000NRG24100620230116648
|
10/06/2023
|
JANMONI BORAH
|
0410004WL006890
|
JANMONI BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562529273
|
|
JANMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|