|
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-10-004-004-014/16
(BORBALI)
|
0410004000NRG24120620230123693
|
13/06/2023
|
Tepuram Borah
|
0410004WL007164
|
Tepuram Borah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182536
|
|
Tepuram Borah
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-017/14
(BORBALI)
|
0410004000NRG24120620230123698
|
13/06/2023
|
ANIMA DUWARA
|
0410004WL007164
|
ANIMA DUWARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182546
|
|
ANIMA DUWARA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-017/14
(BORBALI)
|
0410004000NRG24120620230123697
|
13/06/2023
|
MUKUT DUWRA
|
0410004WL007164
|
MUKUT DUWRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182537
|
|
MUKUT DUWRA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-019/103-B
(BORBALI)
|
0410004000NRG24120620230123703
|
13/06/2023
|
RUNJUN HAZARIKA BORAH
|
0410004WL007164
|
RUNJUN HAZARIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182538
|
|
RUNJUN HAZARIKA BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-019/108
(BORBALI)
|
0410004000NRG24120620230123704
|
13/06/2023
|
PROMUD SAIKIA
|
0410004WL007164
|
PROMUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182541
|
|
PROMUD SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-019/12-A
(BORBALI)
|
0410004000NRG24120620230123709
|
13/06/2023
|
RAJIB SAIKIA
|
0410004WL007164
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182540
|
|
RAJIB SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-019/137-A
(BORBALI)
|
0410004000NRG24120620230123711
|
13/06/2023
|
NIBHA DHAN
|
0410004WL007164
|
NIBHA DHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182539
|
|
NIBHA DHAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG24120620230123717
|
13/06/2023
|
PALLABI BORAH SAIKIA
|
0410004WL007164
|
PALLABI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182544
|
|
PALLABI BORAH SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-019/27-A
(BORBALI)
|
0410004000NRG24120620230123720
|
13/06/2023
|
TUTU BORAH
|
0410004WL007164
|
TUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182543
|
|
TUTU BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-019/46
(BORBALI)
|
0410004000NRG24120620230123723
|
13/06/2023
|
BINU PATHAK
|
0410004WL007164
|
BINU PATHAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182545
|
|
BINU PATHAK
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-019/82-A
(BORBALI)
|
0410004000NRG24120620230123733
|
13/06/2023
|
NIRU SAIKIA
|
0410004WL007164
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620182542
|
|
NIRU SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG24120620230123737
|
13/06/2023
|
MADHURJYA BORAH
|
0410004WL007164
|
MADHURJYA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620182547
|
|
MADHURJYA BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-019/92-A
(BORBALI)
|
0410004000NRG24120620230123736
|
13/06/2023
|
NILAMONI BORAH
|
0410004WL007164
|
NILAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620182548
|
|
NILAMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-004-014/15-C
(BORBALI)
|
0410004000NRG24120620230123692
|
13/06/2023
|
BARNALI SAIKIA BORAH
|
0410004WL007164
|
BARNALI SAIKIA BORAH
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182535
|
|
BARNALI SAIKIA BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-019/110-a
(BORBALI)
|
0410004000NRG24120620230123705
|
13/06/2023
|
DHANAFUL SAIKIA
|
0410004WL007164
|
DHANAFUL SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182534
|
|
DHANAFUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-004-014/1-A
(BORBALI)
|
0410004000NRG24120620230123689
|
13/06/2023
|
PRACHUJYA SAIKIA
|
0410004WL007164
|
PRACHUJYA SAIKIA
|
00415
|
SBIN0015338
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182556
|
|
SHRI PRACHUJYA SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-014/10-C
(BORBALI)
|
0410004000NRG24120620230123690
|
13/06/2023
|
ANAMIKA BORAH
|
0410004WL007164
|
ANAMIKA BORAH
|
00415
|
SBIN0015338
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182557
|
|
MRS ANAMIKA DUTTA BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-014/17-A
(BORBALI)
|
0410004000NRG24120620230123695
|
13/06/2023
|
SANGITA SAIKIA
|
0410004WL007164
|
SANGITA SAIKIA
|
00415
|
SBIN0015338
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182551
|
|
MRS SANGITA SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-014/4-A
(BORBALI)
|
0410004000NRG24120620230123696
|
13/06/2023
|
BULU DUTTA
|
0410004WL007164
|
BULU DUTTA
|
00415
|
SBIN0015338
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620182553
|
|
MR BULU DUTTA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-019/110-a
(BORBALI)
|
0410004000NRG24120620230123706
|
13/06/2023
|
CHENIRAM SAIKIA
|
0410004WL007164
|
CHENIRAM SAIKIA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182550
|
|
MR CHENIRAM SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-019/27-A
(BORBALI)
|
0410004000NRG24120620230123719
|
13/06/2023
|
KRISHNA BORA
|
0410004WL007164
|
KRISHNA BORA
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182549
|
|
MR KRISHNA BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-019/27-c
(BORBALI)
|
0410004000NRG24120620230123722
|
13/06/2023
|
MAMU BORAH
|
0410004WL007164
|
MAMU BORAH
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182554
|
|
MRS MAMU BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-019/59
(BORBALI)
|
0410004000NRG24120620230123727
|
13/06/2023
|
BIJU BHUYAN
|
0410004WL007164
|
BIJU BHUYAN
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620182555
|
|
MRS BIJU BHUYAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-019/75
(BORBALI)
|
0410004000NRG24120620230123728
|
13/06/2023
|
ARUN BORA
|
0410004WL007164
|
ARUN BORA
|
00415
|
SBIN0015338
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620182552
|
|
MR ARUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|