|
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-10-004-001-001/37
(PANBARI)
|
0410004000NRG24020620230093061
|
02/06/2023
|
RAJEN BANIA
|
0410004WL005633
|
RAJEN BANIA
|
00048
|
BKID0005060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376118
|
|
RAJEN BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-009/66
(PANBARI)
|
0410004000NRG24020620230093088
|
02/06/2023
|
PHANIDHAR SAIKIA
|
0410004WL005633
|
PHANIDHAR SAIKIA
|
00176
|
IDIB000L510
|
1190
|
1190
|
Rejected
|
09/06/2023
|
|
2339376119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/10
(PANBARI)
|
0410004000NRG24020620230093038
|
02/06/2023
|
NIJUMONI BORAH
|
0410004WL005633
|
NIJUMONI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376155
|
|
NIJUMONI BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/100
(PANBARI)
|
0410004000NRG24020620230093039
|
02/06/2023
|
PRANAB BONIA
|
0410004WL005633
|
PRANAB BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376123
|
|
PRANAB BONIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-001/13-B
(PANBARI)
|
0410004000NRG24020620230093040
|
02/06/2023
|
PRASANTA SAIKIA
|
0410004WL005633
|
PRASANTA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376128
|
|
PRASANTA SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-001/148
(PANBARI)
|
0410004000NRG24020620230093042
|
02/06/2023
|
Mrs. MANISHA RAJKHOWA
|
0410004WL005633
|
Mrs. MANISHA RAJKHOWA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376125
|
|
Mrs. MANISHA RAJKHOWA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-001/21
(PANBARI)
|
0410004000NRG24020620230093048
|
02/06/2023
|
JATIN BAHOI
|
0410004WL005633
|
JATIN BAHOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376129
|
|
JATIN BAHOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-001/226
(PANBARI)
|
0410004000NRG24020620230093053
|
02/06/2023
|
PRATIMA BONIA
|
0410004WL005633
|
PRATIMA BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376122
|
|
PRATIMA BONIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-001/49
(PANBARI)
|
0410004000NRG24020620230093063
|
02/06/2023
|
KUSHAL BORA
|
0410004WL005633
|
KUSHAL BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376120
|
|
KUSHAL BORA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-001/49-A
(PANBARI)
|
0410004000NRG24020620230093064
|
02/06/2023
|
RINA BORAH
|
0410004WL005633
|
RINA BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376121
|
|
RINA BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-001/81
(PANBARI)
|
0410004000NRG24020620230093074
|
02/06/2023
|
BAKULI BORA
|
0410004WL005633
|
BAKULI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376130
|
|
BAKULI BORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-001/84
(PANBARI)
|
0410004000NRG24020620230093075
|
02/06/2023
|
KHIRA PROVA SAIKIA
|
0410004WL005633
|
KHIRA PROVA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376153
|
|
KHIRA PROVA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-008/40
(PANBARI)
|
0410004000NRG24020620230093082
|
02/06/2023
|
KAMAL HAZARIKA
|
0410004WL005633
|
KAMAL HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376126
|
|
KAMAL HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-008/40
(PANBARI)
|
0410004000NRG24020620230093083
|
02/06/2023
|
MITALI GOGOI
|
0410004WL005633
|
MITALI GOGOI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376152
|
|
MITALI GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-009/22-C
(PANBARI)
|
0410004000NRG24020620230093087
|
02/06/2023
|
PURABI BHUYAN
|
0410004WL005633
|
PURABI BHUYAN
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376131
|
|
PURABI BHUYAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/15-D
(PANBARI)
|
0410004000NRG24020620230093090
|
02/06/2023
|
JUNMONI GOHAIN KUMBANG
|
0410004WL005633
|
JUNMONI GOHAIN KUMBANG
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376154
|
|
JUNMONI GOHAIN KUMBANG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/15-D
(PANBARI)
|
0410004000NRG24020620230093089
|
02/06/2023
|
MINTU KUMAR KUMBANG
|
0410004WL005633
|
MINTU KUMAR KUMBANG
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376127
|
|
MINTU KUMAR KUMBANG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/266-A
(PANBARI)
|
0410004000NRG24020620230093091
|
02/06/2023
|
PANKAJ BORO
|
0410004WL005633
|
PANKAJ BORO
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376124
|
|
PANKAJ BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-001-001/204
(PANBARI)
|
0410004000NRG24020620230093046
|
02/06/2023
|
RUPEN KUMAR BONIA
|
0410004WL005633
|
RUPEN KUMAR BONIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376132
|
|
MR RUPEN KUMAR BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-001-001/13-B
(PANBARI)
|
0410004000NRG24020620230093041
|
02/06/2023
|
JANMONI BORAH SAIKIA
|
0410004WL005633
|
JANMONI BORAH SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376135
|
|
MRS JANMONI BORAH SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-001/162
(PANBARI)
|
0410004000NRG24020620230093043
|
02/06/2023
|
RINI BONIA
|
0410004WL005633
|
RINI BONIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376143
|
|
MRS RINI BONIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-001/2-B
(PANBARI)
|
0410004000NRG24020620230093045
|
02/06/2023
|
PRATIMA BANIYA
|
0410004WL005633
|
PRATIMA BANIYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376145
|
|
MRS PRATIMA BANIYA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-001/206
(PANBARI)
|
0410004000NRG24020620230093047
|
02/06/2023
|
DEBASISH BORAH
|
0410004WL005633
|
DEBASISH BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376141
|
|
MR DEBASISH BORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-001/21
(PANBARI)
|
0410004000NRG24020620230093049
|
02/06/2023
|
RIJU BARHOI
|
0410004WL005633
|
RIJU BARHOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376138
|
|
MRS RIJU BARHOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-001/213
(PANBARI)
|
0410004000NRG24020620230093050
|
02/06/2023
|
ANITA BONIYA
|
0410004WL005633
|
ANITA BONIYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376142
|
|
MISS ANITA BANIYA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-001/215
(PANBARI)
|
0410004000NRG24020620230093051
|
02/06/2023
|
JUNTI BONIA
|
0410004WL005633
|
JUNTI BONIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376140
|
|
MRS JUNTI BONIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-001/236
(PANBARI)
|
0410004000NRG24020620230093056
|
02/06/2023
|
PUTALI BANIYA
|
0410004WL005633
|
PUTALI BANIYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376139
|
|
MRS PUTALI BANIYA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-001/246
(PANBARI)
|
0410004000NRG24020620230093057
|
02/06/2023
|
NIJU BANIYA
|
0410004WL005633
|
NIJU BANIYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376146
|
|
MRS NIJU BANIYA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-001/248
(PANBARI)
|
0410004000NRG24020620230093058
|
02/06/2023
|
BASANTA BANIA
|
0410004WL005633
|
BASANTA BANIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376137
|
|
MR BASANTA BONIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-001/33
(PANBARI)
|
0410004000NRG24020620230093060
|
02/06/2023
|
BANTI BANIA
|
0410004WL005633
|
BANTI BANIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376133
|
|
MRS BONTI BONIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-001/33
(PANBARI)
|
0410004000NRG24020620230093059
|
02/06/2023
|
DUL BANIAY
|
0410004WL005633
|
DUL BANIAY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376134
|
|
MR DUL BANIYA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-001/50-B
(PANBARI)
|
0410004000NRG24020620230093066
|
02/06/2023
|
LAKHESWAR BONIA
|
0410004WL005633
|
LAKHESWAR BONIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376149
|
|
MR LAKHESWAR BANIYA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-001/59-B
(PANBARI)
|
0410004000NRG24020620230093069
|
02/06/2023
|
ANAMIKA BANIA
|
0410004WL005633
|
ANAMIKA BANIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376147
|
|
MRS ANAMIKA BONIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-001/59-B
(PANBARI)
|
0410004000NRG24020620230093068
|
02/06/2023
|
RATAN BANIYA
|
0410004WL005633
|
RATAN BANIYA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376150
|
|
SHRI RATAN BANIYA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-001/75
(PANBARI)
|
0410004000NRG24020620230093070
|
02/06/2023
|
BINA HAZARIKA
|
0410004WL005633
|
BINA HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376144
|
|
MRS BINA HAZARIKA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-001/75
(PANBARI)
|
0410004000NRG24020620230093071
|
02/06/2023
|
LAKHYAJIT HAZARIKA
|
0410004WL005633
|
LAKHYAJIT HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339376148
|
|
MR LAKHYAJIT HAZARIKA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-001/98
(PANBARI)
|
0410004000NRG24020620230093078
|
02/06/2023
|
DHAN BONIA
|
0410004WL005633
|
DHAN BONIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376151
|
|
MR DHAN BONIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-008/12
(PANBARI)
|
0410004000NRG24020620230093079
|
02/06/2023
|
PALLABI BORAH
|
0410004WL005633
|
PALLABI BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339376136
|
|
MRS PALLABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|