|
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-10-004-001-007/18
(PANBARI)
|
0410004000NRG24300520230083609
|
30/05/2023
|
KUNU BORAH
|
0410004WL005090
|
KUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990399
|
|
KUNU BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-007/18
(PANBARI)
|
0410004000NRG24300520230083608
|
30/05/2023
|
RINA BORAH
|
0410004WL005090
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990398
|
|
RINA BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-007/30
(PANBARI)
|
0410004000NRG24300520230083610
|
30/05/2023
|
BIKUL HAZARIKA
|
0410004WL005090
|
BIKUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990406
|
|
BIKUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/21-C
(PANBARI)
|
0410004000NRG24300520230083595
|
30/05/2023
|
ASIM BORA
|
0410004WL005090
|
ASIM BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990392
|
|
ASIM BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/21-C
(PANBARI)
|
0410004000NRG24300520230083596
|
30/05/2023
|
NAYAN MONI RAJKHOWA BORAH
|
0410004WL005090
|
NAYAN MONI RAJKHOWA BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990381
|
|
NAYAN MONI RAJKHOWA BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-009/121
(PANBARI)
|
0410004000NRG24300520230083614
|
30/05/2023
|
ANU BHUYAN
|
0410004WL005090
|
ANU BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990395
|
|
ANU BHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-009/121
(PANBARI)
|
0410004000NRG24300520230083615
|
30/05/2023
|
MAMONI BHUYAN
|
0410004WL005090
|
MAMONI BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990382
|
|
MAMONI BHUYAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-009/57
(PANBARI)
|
0410004000NRG24300520230083617
|
30/05/2023
|
BINA SAIKIA
|
0410004WL005090
|
BINA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990385
|
|
BINA SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-010/56
(PANBARI)
|
0410004000NRG24300520230083621
|
30/05/2023
|
Mrs. JAYA DUTTA
|
0410004WL005090
|
Mrs. JAYA DUTTA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990379
|
|
Mrs. JAYA DUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG24300520230083626
|
30/05/2023
|
WILLSON DEORI
|
0410004WL005090
|
WILLSON DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990376
|
|
WILLSON DEORI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-011/96
(PANBARI)
|
0410004000NRG24300520230083628
|
30/05/2023
|
NIJORA DEURI
|
0410004WL005090
|
NIJORA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990375
|
|
NIJORA DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-011/99-A
(PANBARI)
|
0410004000NRG24300520230083630
|
30/05/2023
|
BHAGYASHREE DEORI
|
0410004WL005090
|
BHAGYASHREE DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990386
|
|
BHAGYASHREE DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG24300520230083634
|
30/05/2023
|
MALATI BARHOI
|
0410004WL005090
|
MALATI BARHOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990390
|
|
MALATI BARHOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-012/119
(PANBARI)
|
0410004000NRG24300520230083633
|
30/05/2023
|
Mr GOBIN BARHOI
|
0410004WL005090
|
Mr GOBIN BARHOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990380
|
|
Mr GOBIN BARHOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-013/10-C
(PANBARI)
|
0410004000NRG24300520230083635
|
30/05/2023
|
RANU BORA
|
0410004WL005090
|
RANU BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990407
|
|
RANU BORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-013/10-C
(PANBARI)
|
0410004000NRG24300520230083636
|
30/05/2023
|
RUPA BORA
|
0410004WL005090
|
RUPA BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990396
|
|
RUPA BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG24300520230083639
|
30/05/2023
|
BHAGYASREE SAIKIA
|
0410004WL005090
|
BHAGYASREE SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990408
|
|
BHAGYASREE SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-014/27
(PANBARI)
|
0410004000NRG24300520230083642
|
30/05/2023
|
MONI SAIKIA
|
0410004WL005090
|
MONI SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990377
|
|
MONI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-014/54
(PANBARI)
|
0410004000NRG24300520230083644
|
30/05/2023
|
PRABIN SAIKIA
|
0410004WL005090
|
PRABIN SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990374
|
|
PRABIN SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/219
(PANBARI)
|
0410004000NRG24300520230083651
|
30/05/2023
|
HARENDRA BORA
|
0410004WL005090
|
HARENDRA BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990394
|
|
HARENDRA BORA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-017/236-A
(PANBARI)
|
0410004000NRG24300520230083652
|
30/05/2023
|
BHABANI DOLEY
|
0410004WL005090
|
BHABANI DOLEY
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990383
|
|
BHABANI DOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-017/294-D
(PANBARI)
|
0410004000NRG24300520230083655
|
30/05/2023
|
KABITA CHAUDHURY DABNATH
|
0410004WL005090
|
KABITA CHAUDHURY DABNATH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990388
|
|
KABITA CHAUDHURY DABNATH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-017/294-D
(PANBARI)
|
0410004000NRG24300520230083654
|
30/05/2023
|
NANIGOPAL DEBNATH
|
0410004WL005090
|
NANIGOPAL DEBNATH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990373
|
|
NANIGOPAL DEBNATH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-017/56
(PANBARI)
|
0410004000NRG24300520230083656
|
30/05/2023
|
Mrs. BIMALA BARUAH
|
0410004WL005090
|
Mrs. BIMALA BARUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990389
|
|
Mrs. BIMALA BARUAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-017/58
(PANBARI)
|
0410004000NRG24300520230083659
|
30/05/2023
|
ABINASH BORAH
|
0410004WL005090
|
ABINASH BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990393
|
|
ABINASH BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/58
(PANBARI)
|
0410004000NRG24300520230083658
|
30/05/2023
|
RIATUMANI BORA
|
0410004WL005090
|
RIATUMANI BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990387
|
|
RIATUMANI BORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/706
(PANBARI)
|
0410004000NRG24300520230083661
|
30/05/2023
|
Mr. SUSIL DEORI
|
0410004WL005090
|
Mr. SUSIL DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990378
|
|
Mr. SUSIL DEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-019/39
(PANBARI)
|
0410004000NRG24300520230083668
|
30/05/2023
|
MUMU BHUYAN
|
0410004WL005090
|
MUMU BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990391
|
|
MUMU BHUYAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-019/39-A
(PANBARI)
|
0410004000NRG24300520230083670
|
30/05/2023
|
BAGI BHUYAN
|
0410004WL005090
|
BAGI BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990384
|
|
BAGI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-001-001/23-C
(PANBARI)
|
0410004000NRG24300520230083597
|
30/05/2023
|
RIPUL BORAH
|
0410004WL005090
|
RIPUL BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990397
|
|
RIPUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-001-010/102-B
(PANBARI)
|
0410004000NRG24300520230083618
|
30/05/2023
|
DURLAV SAIKIA
|
0410004WL005090
|
DURLAV SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990402
|
|
MR DURLOV SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-010/93-A
(PANBARI)
|
0410004000NRG24300520230083624
|
30/05/2023
|
BADAN BORAH
|
0410004WL005090
|
BADAN BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990400
|
|
MR BADAN BORAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG24300520230083627
|
30/05/2023
|
ARPONA BADO DEORI
|
0410004WL005090
|
ARPONA BADO DEORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990401
|
|
MRS APARNA BODO DEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-013/10-D
(PANBARI)
|
0410004000NRG24300520230083638
|
30/05/2023
|
NEERU BORAH
|
0410004WL005090
|
NEERU BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990403
|
|
MRS NIRU BORA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-017/908
(PANBARI)
|
0410004000NRG24300520230083663
|
30/05/2023
|
AKASH PATHORI
|
0410004WL005090
|
AKASH PATHORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990404
|
|
MR AKASH PATHORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-017/91-B
(PANBARI)
|
0410004000NRG24300520230083664
|
30/05/2023
|
DADU PATHARI
|
0410004WL005090
|
DADU PATHARI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2082990405
|
|
MR DADU PATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|