|
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-10-004-006-001/30-A
(BHOLABORI)
|
0410004000NRG24150520230040567
|
16/05/2023
|
RASHMI DEURI
|
0410004WL002686
|
RASHMI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385308
|
|
RASHMI DEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/20-C
(BHOLABORI)
|
0410004000NRG24150520230040573
|
16/05/2023
|
Mr. ANIRUDHA DEURI
|
0410004WL002686
|
Mr. ANIRUDHA DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385332
|
|
Mr. ANIRUDHA DEURI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-003/20-C
(BHOLABORI)
|
0410004000NRG24150520230040574
|
16/05/2023
|
Mrs. SHEWALI DEURI
|
0410004WL002686
|
Mrs. SHEWALI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385334
|
|
Mrs. SHEWALI DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-003/25-A
(BHOLABORI)
|
0410004000NRG24150520230040575
|
16/05/2023
|
RAJIB DEORI
|
0410004WL002686
|
RAJIB DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385306
|
|
RAJIB DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-003/3-A
(BHOLABORI)
|
0410004000NRG24150520230040578
|
16/05/2023
|
KARUNA DEURI
|
0410004WL002686
|
KARUNA DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385331
|
|
KARUNA DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-003/30
(BHOLABORI)
|
0410004000NRG24150520230040581
|
16/05/2023
|
ARUN DEURI
|
0410004WL002686
|
ARUN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385311
|
|
ARUN DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-003/30
(BHOLABORI)
|
0410004000NRG24150520230040580
|
16/05/2023
|
Mrs. SONALI DEURI
|
0410004WL002686
|
Mrs. SONALI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385333
|
|
Mrs. SONALI DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-003/30-A
(BHOLABORI)
|
0410004000NRG24150520230040583
|
16/05/2023
|
ANIMAI DEURI
|
0410004WL002686
|
ANIMAI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385307
|
|
ANIMAI DEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-003/30-D
(BHOLABORI)
|
0410004000NRG24150520230040586
|
16/05/2023
|
JEN DEURI
|
0410004WL002686
|
JEN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385336
|
|
JEN DEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG24150520230040589
|
16/05/2023
|
DIBJUTI DEURI
|
0410004WL002686
|
DIBJUTI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385316
|
|
DIBJUTI DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG24150520230040588
|
16/05/2023
|
MINJUMONI DEURI
|
0410004WL002686
|
MINJUMONI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385314
|
|
MINJUMONI DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG24150520230040587
|
16/05/2023
|
SARAWATI DEURI
|
0410004WL002686
|
SARAWATI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385335
|
|
SARAWATI DEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-003/34-A
(BHOLABORI)
|
0410004000NRG24150520230040591
|
16/05/2023
|
DAKTAR DEORI
|
0410004WL002686
|
DAKTAR DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385312
|
|
DAKTAR DEORI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-003/34-A
(BHOLABORI)
|
0410004000NRG24150520230040592
|
16/05/2023
|
Mrs. MONO DEURI
|
0410004WL002686
|
Mrs. MONO DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385330
|
|
Mrs. MONO DEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-006/37
(BHOLABORI)
|
0410004000NRG24150520230040600
|
16/05/2023
|
KEYACHI DEORI
|
0410004WL002686
|
KEYACHI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385310
|
|
KEYACHI DEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-006/69
(BHOLABORI)
|
0410004000NRG24150520230040605
|
16/05/2023
|
JAYANTI BORAH
|
0410004WL002686
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385319
|
|
JAYANTI BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-006/69
(BHOLABORI)
|
0410004000NRG24150520230040606
|
16/05/2023
|
LUKUMONI BORAH
|
0410004WL002686
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385317
|
|
LUKUMONI BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-006/69
(BHOLABORI)
|
0410004000NRG24150520230040604
|
16/05/2023
|
RAJEN BORAH
|
0410004WL002686
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385325
|
|
RAJEN BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG24150520230040607
|
16/05/2023
|
RAHIM BORAH
|
0410004WL002686
|
RAHIM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385324
|
|
RAHIM BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-006/69-A
(BHOLABORI)
|
0410004000NRG24150520230040608
|
16/05/2023
|
RUPANJALI BORAH
|
0410004WL002686
|
RUPANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385320
|
|
RUPANJALI BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-006/72
(BHOLABORI)
|
0410004000NRG24150520230040609
|
16/05/2023
|
KALPANA BORAH
|
0410004WL002686
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385318
|
|
KALPANA BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-006/78-B
(BHOLABORI)
|
0410004000NRG24150520230040612
|
16/05/2023
|
RATUL SAIKIA
|
0410004WL002686
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385315
|
|
RATUL SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-006/82
(BHOLABORI)
|
0410004000NRG24150520230040614
|
16/05/2023
|
ANU BORA CHEKANIDHARA
|
0410004WL002686
|
ANU BORA CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385323
|
|
ANU BORA CHEKANIDHARA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-019/1
(BHOLABORI)
|
0410004000NRG24150520230040616
|
16/05/2023
|
PRADIP DUTTA
|
0410004WL002686
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385329
|
|
PRADIP DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24150520230040619
|
16/05/2023
|
GUN DUTTA
|
0410004WL002686
|
GUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385321
|
|
GUN DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-019/155
(BHOLABORI)
|
0410004000NRG24150520230040632
|
16/05/2023
|
NAHARLAL MAHATU
|
0410004WL002686
|
NAHARLAL MAHATU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821385328
|
|
NAHARLAL MAHATU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-019/183-A
(BHOLABORI)
|
0410004000NRG24150520230040645
|
16/05/2023
|
MOONMI KAKOTI PHUKAN
|
0410004WL002686
|
MOONMI KAKOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385309
|
|
MOONMI KAKOTI PHUKAN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG24150520230040648
|
16/05/2023
|
DHIREN BORAH
|
0410004WL002686
|
DHIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385327
|
|
DHIREN BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-019/197
(BHOLABORI)
|
0410004000NRG24150520230040651
|
16/05/2023
|
DHANIRAM BORAH
|
0410004WL002686
|
DHANIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385322
|
|
DHANIRAM BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-019/202-A
(BHOLABORI)
|
0410004000NRG24150520230040654
|
16/05/2023
|
DHANIRAM MAHATU
|
0410004WL002686
|
DHANIRAM MAHATU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385313
|
|
DHANIRAM MAHATU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-019/210-A
(BHOLABORI)
|
0410004000NRG24150520230040664
|
16/05/2023
|
NIRAMA SAIKIA
|
0410004WL002686
|
NIRAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385326
|
|
NIRAMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-006-003/17
(BHOLABORI)
|
0410004000NRG24150520230040572
|
16/05/2023
|
Mr. DHIRESWAR DEORI
|
0410004WL002686
|
Mr. DHIRESWAR DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385305
|
|
Mr. DHIRESWAR DEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-003/34
(BHOLABORI)
|
0410004000NRG24150520230040590
|
16/05/2023
|
DIVISION DEURI
|
0410004WL002686
|
DIVISION DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385304
|
|
DIVISION DEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-003/36-A
(BHOLABORI)
|
0410004000NRG24150520230040595
|
16/05/2023
|
TUTUMONI DEURI
|
0410004WL002686
|
TUTUMONI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385301
|
|
TUTUMONI DEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-006/31
(BHOLABORI)
|
0410004000NRG24150520230040597
|
16/05/2023
|
Mr. KHAGEN DEORI
|
0410004WL002686
|
Mr. KHAGEN DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385303
|
|
Mr. KHAGEN DEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-006/31
(BHOLABORI)
|
0410004000NRG24150520230040598
|
16/05/2023
|
Mrs. BULBULI DEORI
|
0410004WL002686
|
Mrs. BULBULI DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385302
|
|
Mrs. BULBULI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-006-019/139
(BHOLABORI)
|
0410004000NRG24150520230040622
|
16/05/2023
|
SANJIW KURMI
|
0410004WL002686
|
SANJIW KURMI
|
00415
|
SBIN0015338
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385337
|
|
MR SANJIW KURMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-006-003/30
(BHOLABORI)
|
0410004000NRG24150520230040582
|
16/05/2023
|
GANGA NAEZARI DEURI
|
0410004WL002686
|
GANGA NAEZARI DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385343
|
|
MRS GANGA NAEZARI DEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-003/30
(BHOLABORI)
|
0410004000NRG24150520230040579
|
16/05/2023
|
ROBIN DEORI
|
0410004WL002686
|
ROBIN DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385339
|
|
MR ROBIN DEORI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-003/30-A
(BHOLABORI)
|
0410004000NRG24150520230040585
|
16/05/2023
|
NIRMALA DEORI
|
0410004WL002686
|
NIRMALA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821385344
|
|
MRS NIRMALA DEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-003/34-A
(BHOLABORI)
|
0410004000NRG24150520230040593
|
16/05/2023
|
LAKHIMAI DEURI
|
0410004WL002686
|
LAKHIMAI DEURI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385342
|
|
MRS LAKSHMAI DEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-006/37
(BHOLABORI)
|
0410004000NRG24150520230040599
|
16/05/2023
|
ANITA DEORI
|
0410004WL002686
|
ANITA DEORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385341
|
|
MRS ANITA DEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-006/72
(BHOLABORI)
|
0410004000NRG24150520230040610
|
16/05/2023
|
MITHARAM BORAH
|
0410004WL002686
|
MITHARAM BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385338
|
|
MR MITHARAM BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-006/78-B
(BHOLABORI)
|
0410004000NRG24150520230040613
|
16/05/2023
|
GUL SAIKIA
|
0410004WL002686
|
GUL SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821385340
|
|
MRS GUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|