|
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-10-004-003-009/139
(PATHALIPAHAR)
|
0410004000NRG24201120230315373
|
21/11/2023
|
MANISHA BORUAH HAZARIKA
|
0410004WL023457
|
MANISHA BORUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808847
|
|
MANISHA BORUAH HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-009/170
(PATHALIPAHAR)
|
0410004000NRG24201120230315376
|
21/11/2023
|
BINA BHUYAN
|
0410004WL023457
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808845
|
|
BINA BHUYAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-009/170
(PATHALIPAHAR)
|
0410004000NRG24201120230315377
|
21/11/2023
|
DHANTI BHUYAN
|
0410004WL023457
|
DHANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808846
|
|
DHANTI BHUYAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-009/186
(PATHALIPAHAR)
|
0410004000NRG24201120230315386
|
21/11/2023
|
BAKUL BORAH
|
0410004WL023457
|
BAKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808841
|
|
BAKUL BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-009/186
(PATHALIPAHAR)
|
0410004000NRG24201120230315384
|
21/11/2023
|
GITANJALI GOSWAMI BORAH
|
0410004WL023457
|
GITANJALI GOSWAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808840
|
|
GITANJALI GOSWAMI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/186
(PATHALIPAHAR)
|
0410004000NRG24201120230315387
|
21/11/2023
|
SARUMAI BORAH
|
0410004WL023457
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808839
|
|
SARUMAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/189
(PATHALIPAHAR)
|
0410004000NRG24201120230315369
|
21/11/2023
|
ANJANA BORAH SAIKIA
|
0410004WL023457
|
ANJANA BORAH SAIKIA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665808844
|
|
ANJANA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-003-003/377
(PATHALIPAHAR)
|
0410004000NRG24201120230315364
|
21/11/2023
|
BHASKAR KALITA
|
0410004WL023457
|
BHASKAR KALITA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665808848
|
|
BHASKAR KALITA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-008/189
(PATHALIPAHAR)
|
0410004000NRG24201120230315368
|
21/11/2023
|
ANANTA SAIKIA
|
0410004WL023457
|
ANANTA SAIKIA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665808842
|
|
ANANTA SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-009/188
(PATHALIPAHAR)
|
0410004000NRG24201120230315389
|
21/11/2023
|
Rajen Borah
|
0410004WL023457
|
Rajen Borah
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665808843
|
|
Rajen Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-003-009/188
(PATHALIPAHAR)
|
0410004000NRG24201120230315390
|
21/11/2023
|
Bhadreshwari Borah
|
0410004WL023457
|
Bhadreshwari Borah
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665808838
|
|
MRS BHADRESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|