|
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-10-004-013-010/8-C
(DHALPUR)
|
0410004000NRG24311220230353876
|
31/12/2023
|
MUHILA DAS
|
0410004WL026508
|
MUHILA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459080
|
|
MUHILA DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-013/86
(DHALPUR)
|
0410004000NRG24311220230353833
|
31/12/2023
|
PADUMI DAS
|
0410004WL026504
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459082
|
|
PADUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-013-003/366
(DHALPUR)
|
0410004000NRG24311220230353822
|
31/12/2023
|
DILIP DEY
|
0410004WL026504
|
DILIP DEY
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459068
|
|
DILIP DEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-003/366
(DHALPUR)
|
0410004000NRG24311220230353823
|
31/12/2023
|
KALPANA DEY
|
0410004WL026504
|
KALPANA DEY
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459070
|
|
KALPANA DEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/241
(DHALPUR)
|
0410004000NRG24311220230353863
|
31/12/2023
|
CHINMOY DAS
|
0410004WL026507
|
CHINMOY DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459076
|
|
CHINMOY DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/33
(DHALPUR)
|
0410004000NRG24311220230353848
|
31/12/2023
|
NARENDRA BORA
|
0410004WL026506
|
NARENDRA BORA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459077
|
|
NARENDRA BORA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG24311220230353839
|
31/12/2023
|
MONIKA SAIKIA
|
0410004WL026505
|
MONIKA SAIKIA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459071
|
|
MONIKA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/75
(DHALPUR)
|
0410004000NRG24311220230353854
|
31/12/2023
|
SARUMAI BORA
|
0410004WL026506
|
SARUMAI BORA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459079
|
|
SARUMAI BORA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-010/8-C
(DHALPUR)
|
0410004000NRG24311220230353877
|
31/12/2023
|
LILARAM DAS
|
0410004WL026508
|
LILARAM DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459075
|
|
LILARAM DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-013/194
(DHALPUR)
|
0410004000NRG24311220230353878
|
31/12/2023
|
MRS TARAMAI DAS
|
0410004WL026508
|
MRS TARAMAI DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459073
|
|
MRS TARAMAI DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-013/286
(DHALPUR)
|
0410004000NRG24311220230353856
|
31/12/2023
|
DIMBESWAR BONIA
|
0410004WL026506
|
DIMBESWAR BONIA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459072
|
|
DIMBESWAR BONIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-013/66
(DHALPUR)
|
0410004000NRG24311220230353858
|
31/12/2023
|
TARAMAI DAS
|
0410004WL026506
|
TARAMAI DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459074
|
|
TARAMAI DAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-014/119-A
(DHALPUR)
|
0410004000NRG24311220230353843
|
31/12/2023
|
PRABHAWATI HAZARIKA
|
0410004WL026505
|
PRABHAWATI HAZARIKA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459069
|
|
PRABHAWATI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-013-010/344
(DHALPUR)
|
0410004000NRG24311220230353871
|
31/12/2023
|
MAMI DUTTA BORUAH
|
0410004WL026507
|
MAMI DUTTA BORUAH
|
00176
|
IDIB000P546
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459078
|
|
MAMI DUTTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-013-006/75
(DHALPUR)
|
0410004000NRG24311220230353852
|
31/12/2023
|
BHABEN BORAH
|
0410004WL026506
|
BHABEN BORAH
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459084
|
|
MR BHABEN BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-007/64-A
(DHALPUR)
|
0410004000NRG24311220230353842
|
31/12/2023
|
LABANYA SAIKIA
|
0410004WL026505
|
LABANYA SAIKIA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459083
|
|
BHARATRATNA LABANYA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/312
(DHALPUR)
|
0410004000NRG24311220230353861
|
31/12/2023
|
TUTUMONI DUTTA
|
0410004WL026507
|
TUTUMONI DUTTA
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459089
|
|
MRS TUTUMONI DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/330
(DHALPUR)
|
0410004000NRG24311220230353872
|
31/12/2023
|
MINALI SAIKIA
|
0410004WL026508
|
MINALI SAIKIA
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459093
|
|
MRS MINALI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG24311220230353838
|
31/12/2023
|
BIKUL SAIKIA
|
0410004WL026505
|
BIKUL SAIKIA
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459081
|
|
MR BIKUL SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-013/232
(DHALPUR)
|
0410004000NRG24311220230353832
|
31/12/2023
|
SHEWALI DAS
|
0410004WL026504
|
SHEWALI DAS
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459091
|
|
MRS SHEWALI DAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-013/286
(DHALPUR)
|
0410004000NRG24311220230353857
|
31/12/2023
|
Mrs Jitumoni Das Bania
|
0410004WL026506
|
Mrs Jitumoni Das Bania
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459085
|
|
MRS JITUMONI DAS BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-013-004/284
(DHALPUR)
|
0410004000NRG24311220230353824
|
31/12/2023
|
HONGSHARAJ BORUAH
|
0410004WL026504
|
HONGSHARAJ BORUAH
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459088
|
|
MR HONGSHARAJ BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-004/330
(DHALPUR)
|
0410004000NRG24311220230353873
|
31/12/2023
|
BHAIRAB SAIKIA
|
0410004WL026508
|
BHAIRAB SAIKIA
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459094
|
|
SHRI BHAIRAB SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-004/333
(DHALPUR)
|
0410004000NRG24311220230353874
|
31/12/2023
|
NABAJIT SAIKIA
|
0410004WL026508
|
NABAJIT SAIKIA
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459095
|
|
MR NABAJIT SAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-006/136
(DHALPUR)
|
0410004000NRG24311220230353834
|
31/12/2023
|
KABITA BORUAH
|
0410004WL026505
|
KABITA BORUAH
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899459087
|
|
MRS KABITA BORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/48
(DHALPUR)
|
0410004000NRG24311220230353837
|
31/12/2023
|
RUPA BORA SAIKIA
|
0410004WL026505
|
RUPA BORA SAIKIA
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459086
|
|
MRS RUPA BORA SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-006/69-A
(DHALPUR)
|
0410004000NRG24311220230353866
|
31/12/2023
|
MANASH JYOTI BORAH
|
0410004WL026507
|
MANASH JYOTI BORAH
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459096
|
|
MR MANASHJYOTI BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-006/988
(DHALPUR)
|
0410004000NRG24311220230353867
|
31/12/2023
|
BIJOYA BORAH
|
0410004WL026507
|
BIJOYA BORAH
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459092
|
|
MRS BIJAYA BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-010/344
(DHALPUR)
|
0410004000NRG24311220230353870
|
31/12/2023
|
SHARAT BARUA
|
0410004WL026507
|
SHARAT BARUA
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459090
|
|
MR SHARAT BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|