|
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-10-004-014-005/11
(PICHALA)
|
0410004000NRG24190620230143324
|
21/06/2023
|
MRIDHUSMITA BORAH
|
0410004WL008348
|
MRIDHUSMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822700
|
|
MRIDHUSMITA BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-005/28
(PICHALA)
|
0410004000NRG24190620230143330
|
21/06/2023
|
MAUCHUMI BORAH BHUYAN
|
0410004WL008348
|
MAUCHUMI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802822708
|
|
MAUCHUMI BORAH BHUYAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-005/4
(PICHALA)
|
0410004000NRG24190620230143333
|
21/06/2023
|
JANMONI BORAH
|
0410004WL008348
|
JANMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822695
|
|
JANMONI BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-005/42-A
(PICHALA)
|
0410004000NRG24190620230143334
|
21/06/2023
|
SUREN MUNDA
|
0410004WL008348
|
SUREN MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802822699
|
|
SUREN MUNDA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-005/55
(PICHALA)
|
0410004000NRG24190620230143339
|
21/06/2023
|
PRAVAKAR GONDHIA
|
0410004WL008348
|
PRAVAKAR GONDHIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802822696
|
|
PRAVAKAR GONDHIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-005/63
(PICHALA)
|
0410004000NRG24190620230143341
|
21/06/2023
|
JITU TAMULI
|
0410004WL008348
|
JITU TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822693
|
|
JITU TAMULI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-006/160
(PICHALA)
|
0410004000NRG24190620230143351
|
21/06/2023
|
MON GUWALA
|
0410004WL008348
|
MON GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822709
|
|
MON GUWALA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-006/160
(PICHALA)
|
0410004000NRG24190620230143352
|
21/06/2023
|
SUNITA GUWALA
|
0410004WL008348
|
SUNITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822704
|
|
SUNITA GUWALA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-006/21
(PICHALA)
|
0410004000NRG24190620230143358
|
21/06/2023
|
JUNMONI BHUYAN
|
0410004WL008348
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822706
|
|
JUNMONI BHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-006/21
(PICHALA)
|
0410004000NRG24190620230143357
|
21/06/2023
|
SUMI BHUYAN
|
0410004WL008348
|
SUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822701
|
|
SUMI BHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-006/25-A
(PICHALA)
|
0410004000NRG24190620230143361
|
21/06/2023
|
RUPALI BORDOLOI
|
0410004WL008348
|
RUPALI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822697
|
|
RUPALI BORDOLOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-006/29
(PICHALA)
|
0410004000NRG24190620230143366
|
21/06/2023
|
NIRAN DUTTA
|
0410004WL008348
|
NIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822714
|
|
NIRAN DUTTA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-006/29-A
(PICHALA)
|
0410004000NRG24190620230143367
|
21/06/2023
|
Mr. RATUL BHUYAN
|
0410004WL008348
|
Mr. RATUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822715
|
|
Mr. RATUL BHUYAN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-006/36-C
(PICHALA)
|
0410004000NRG24190620230143372
|
21/06/2023
|
TAPAN SAIKIA
|
0410004WL008348
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822707
|
|
TAPAN SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-006/44-A
(PICHALA)
|
0410004000NRG24190620230143376
|
21/06/2023
|
CHUKRAM HAR
|
0410004WL008348
|
CHUKRAM HAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822710
|
|
CHUKRAM HAR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-006/46-A
(PICHALA)
|
0410004000NRG24190620230143380
|
21/06/2023
|
KARISHMA KAKATI BORAH
|
0410004WL008348
|
KARISHMA KAKATI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802822705
|
|
KARISHMA KAKATI BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-006/6-A
(PICHALA)
|
0410004000NRG24190620230143383
|
21/06/2023
|
RANU BORAH
|
0410004WL008348
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822694
|
|
RANU BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-009/139
(PICHALA)
|
0410004000NRG24190620230143388
|
21/06/2023
|
MONUJ DAS
|
0410004WL008348
|
MONUJ DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822698
|
|
MONUJ DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-009/170
(PICHALA)
|
0410004000NRG24190620230143391
|
21/06/2023
|
JOGEN HAZARIKA
|
0410004WL008348
|
JOGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822711
|
|
JOGEN HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-009/170
(PICHALA)
|
0410004000NRG24190620230143392
|
21/06/2023
|
UPASHANA HAZARIKA
|
0410004WL008348
|
UPASHANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822713
|
|
UPASHANA HAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-009/462
(PICHALA)
|
0410004000NRG24190620230143394
|
21/06/2023
|
BINOD BHUYAN
|
0410004WL008348
|
BINOD BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822703
|
|
BINOD BHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-009/5-D
(PICHALA)
|
0410004000NRG24190620230143401
|
21/06/2023
|
SABITRI KAL
|
0410004WL008348
|
SABITRI KAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822712
|
|
SABITRI KAL
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-013/40-A
(PICHALA)
|
0410004000NRG24190620230143407
|
21/06/2023
|
ANIMA HAZARIKA
|
0410004WL008348
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822702
|
|
ANIMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-014-006/10-A
(PICHALA)
|
0410004000NRG24190620230143345
|
21/06/2023
|
YOGESWARI SAIKIA
|
0410004WL008348
|
YOGESWARI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822691
|
|
YOGESWARI SAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-006/20-B
(PICHALA)
|
0410004000NRG24190620230143356
|
21/06/2023
|
RINKUMONI SAIKIA
|
0410004WL008348
|
RINKUMONI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802822687
|
|
RINKUMONI SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-006/28-B
(PICHALA)
|
0410004000NRG24190620230143364
|
21/06/2023
|
HOREN DUTTA
|
0410004WL008348
|
HOREN DUTTA
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802822689
|
|
HOREN DUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-006/35
(PICHALA)
|
0410004000NRG24190620230143371
|
21/06/2023
|
BULU SAIKIA
|
0410004WL008348
|
BULU SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822688
|
|
BULU SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-006/40-A
(PICHALA)
|
0410004000NRG24190620230143374
|
21/06/2023
|
DULAL SAIKIA
|
0410004WL008348
|
DULAL SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822690
|
|
DULAL SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-009/5-D
(PICHALA)
|
0410004000NRG24190620230143400
|
21/06/2023
|
NARAYAN KAL
|
0410004WL008348
|
NARAYAN KAL
|
00176
|
IDIB000P546
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802822692
|
|
NARAYAN KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-014-005/21
(PICHALA)
|
0410004000NRG24190620230143328
|
21/06/2023
|
PALASH SAIKIA
|
0410004WL008348
|
PALASH SAIKIA
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822716
|
|
MR PALASH SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-006/17-B
(PICHALA)
|
0410004000NRG24190620230143353
|
21/06/2023
|
DIPIKA BORDOLOI
|
0410004WL008348
|
DIPIKA BORDOLOI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802822717
|
|
MRS DIPIKA BORDOLOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-006/19-B
(PICHALA)
|
0410004000NRG24190620230143354
|
21/06/2023
|
PRANAB SAIKIA
|
0410004WL008348
|
PRANAB SAIKIA
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822719
|
|
MR PRANAB SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-006/42
(PICHALA)
|
0410004000NRG24190620230143375
|
21/06/2023
|
MONIKA MUNDA
|
0410004WL008348
|
MONIKA MUNDA
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802822720
|
|
MRS MONIKA MUNDA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-009/5
(PICHALA)
|
0410004000NRG24190620230143397
|
21/06/2023
|
JANEKI BHUYAN
|
0410004WL008348
|
JANEKI BHUYAN
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802822718
|
|
MRS JANEKI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|