|
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-10-004-001-018/32
(PANBARI)
|
0410004000NRG24030620230099957
|
03/06/2023
|
ITALI DEURI
|
0410004WL006009
|
ITALI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502093
|
|
ITALI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-017/682
(PANBARI)
|
0410004000NRG24030620230099946
|
03/06/2023
|
LAKHIMI CHUTIA
|
0410004WL006009
|
LAKHIMI CHUTIA
|
00045
|
BARB0DBJORH
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502116
|
|
LAKHIMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-001-004/11
(PANBARI)
|
0410004000NRG24030620230099885
|
03/06/2023
|
KETEKI BORAH
|
0410004WL006009
|
KETEKI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502082
|
|
KETEKI BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-004/12-B
(PANBARI)
|
0410004000NRG24030620230099886
|
03/06/2023
|
Ms ELASHI BORAH
|
0410004WL006009
|
Ms ELASHI BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502074
|
|
Ms ELASHI BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-004/2
(PANBARI)
|
0410004000NRG24030620230099887
|
03/06/2023
|
SUREN BORA
|
0410004WL006009
|
SUREN BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502086
|
|
SUREN BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-004/4-B
(PANBARI)
|
0410004000NRG24030620230099888
|
03/06/2023
|
Ram Chandra Borah
|
0410004WL006009
|
Ram Chandra Borah
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502079
|
|
Ram Chandra Borah
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/25
(PANBARI)
|
0410004000NRG24030620230099891
|
03/06/2023
|
POPY BORUAH BORAH
|
0410004WL006009
|
POPY BORUAH BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502100
|
|
POPY BORUAH BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/25-A
(PANBARI)
|
0410004000NRG24030620230099893
|
03/06/2023
|
MINAKHI BORUAH
|
0410004WL006009
|
MINAKHI BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502090
|
|
MINAKHI BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-014/401
(PANBARI)
|
0410004000NRG24030620230099895
|
03/06/2023
|
NIPUNJA PHUKAN
|
0410004WL006009
|
NIPUNJA PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502111
|
|
NIPUNJA PHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-014/401
(PANBARI)
|
0410004000NRG24030620230099896
|
03/06/2023
|
RAKHIMONI SAJATI PHUKAN
|
0410004WL006009
|
RAKHIMONI SAJATI PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502088
|
|
RAKHIMONI SAJATI PHUKAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-014/5-D
(PANBARI)
|
0410004000NRG24030620230099897
|
03/06/2023
|
KOSHESWAR SAIKIA
|
0410004WL006009
|
KOSHESWAR SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502076
|
|
KOSHESWAR SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-014/5-D
(PANBARI)
|
0410004000NRG24030620230099898
|
03/06/2023
|
MINU BORA SAIKIA
|
0410004WL006009
|
MINU BORA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502073
|
|
MINU BORA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-014/56
(PANBARI)
|
0410004000NRG24030620230099901
|
03/06/2023
|
PALLABI SAIKIA
|
0410004WL006009
|
PALLABI SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502102
|
|
PALLABI SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-014/65-B
(PANBARI)
|
0410004000NRG24030620230099902
|
03/06/2023
|
MOUCHUMI BORUAH
|
0410004WL006009
|
MOUCHUMI BORUAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502106
|
|
MOUCHUMI BORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/115
(PANBARI)
|
0410004000NRG24030620230099903
|
03/06/2023
|
PUTALI BONIA
|
0410004WL006009
|
PUTALI BONIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502110
|
|
PUTALI BONIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG24030620230099904
|
03/06/2023
|
Bultan Gowala
|
0410004WL006009
|
Bultan Gowala
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502113
|
|
Bultan Gowala
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-017/118
(PANBARI)
|
0410004000NRG24030620230099905
|
03/06/2023
|
Dipali Guwala
|
0410004WL006009
|
Dipali Guwala
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502077
|
|
Dipali Guwala
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-017/125
(PANBARI)
|
0410004000NRG24030620230099907
|
03/06/2023
|
TARESHWARI CHUTIYA
|
0410004WL006009
|
TARESHWARI CHUTIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502085
|
|
TARESHWARI CHUTIYA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-017/18-B
(PANBARI)
|
0410004000NRG24030620230099912
|
03/06/2023
|
PADUMI HAZARIKA
|
0410004WL006009
|
PADUMI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502103
|
|
PADUMI HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-017/217-B
(PANBARI)
|
0410004000NRG24030620230099914
|
03/06/2023
|
LABOINA DUTTA
|
0410004WL006009
|
LABOINA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502075
|
|
LABOINA DUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-017/217-B
(PANBARI)
|
0410004000NRG24030620230099913
|
03/06/2023
|
SANJOY DUTTA
|
0410004WL006009
|
SANJOY DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502114
|
|
SANJOY DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-017/27-B
(PANBARI)
|
0410004000NRG24030620230099921
|
03/06/2023
|
KANAK HAZARIKA
|
0410004WL006009
|
KANAK HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502101
|
|
KANAK HAZARIKA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-017/276
(PANBARI)
|
0410004000NRG24030620230099924
|
03/06/2023
|
JIMMY TERANGPI DEORI
|
0410004WL006009
|
JIMMY TERANGPI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502107
|
|
JIMMY TERANGPI DEORI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-017/294-C
(PANBARI)
|
0410004000NRG24030620230099925
|
03/06/2023
|
BABUL DEBNATH
|
0410004WL006009
|
BABUL DEBNATH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502115
|
|
BABUL DEBNATH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-017/338
(PANBARI)
|
0410004000NRG24030620230099930
|
03/06/2023
|
DIGANTA PEGU
|
0410004WL006009
|
DIGANTA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502108
|
|
DIGANTA PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/346
(PANBARI)
|
0410004000NRG24030620230099931
|
03/06/2023
|
RANJIT BANIYA
|
0410004WL006009
|
RANJIT BANIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502109
|
|
RANJIT BANIYA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/346
(PANBARI)
|
0410004000NRG24030620230099932
|
03/06/2023
|
RIKHITA BANIYA
|
0410004WL006009
|
RIKHITA BANIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502098
|
|
RIKHITA BANIYA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/54
(PANBARI)
|
0410004000NRG24030620230099934
|
03/06/2023
|
JOSNA SAIKIA
|
0410004WL006009
|
JOSNA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502084
|
|
JOSNA SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/54-C
(PANBARI)
|
0410004000NRG24030620230099935
|
03/06/2023
|
BALIN SAIKIA
|
0410004WL006009
|
BALIN SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502099
|
|
BALIN SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-017/54-C
(PANBARI)
|
0410004000NRG24030620230099936
|
03/06/2023
|
RANU SAIKIA
|
0410004WL006009
|
RANU SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502117
|
|
RANU SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-017/57-a
(PANBARI)
|
0410004000NRG24030620230099937
|
03/06/2023
|
MUHIM PAWE
|
0410004WL006009
|
MUHIM PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502078
|
|
MUHIM PAWE
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-017/6-C
(PANBARI)
|
0410004000NRG24030620230099940
|
03/06/2023
|
DIPIKA BORO DEURI
|
0410004WL006009
|
DIPIKA BORO DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502081
|
|
DIPIKA BORO DEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-017/6-C
(PANBARI)
|
0410004000NRG24030620230099939
|
03/06/2023
|
LALIT CH. DEURI
|
0410004WL006009
|
LALIT CH. DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502112
|
|
LALIT CH. DEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-017/63-B
(PANBARI)
|
0410004000NRG24030620230099941
|
03/06/2023
|
HARIPAD MALA
|
0410004WL006009
|
HARIPAD MALA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502083
|
|
HARIPAD MALA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-017/65-B
(PANBARI)
|
0410004000NRG24030620230099943
|
03/06/2023
|
SHILA BANIA
|
0410004WL006009
|
SHILA BANIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502105
|
|
SHILA BANIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-017/706
(PANBARI)
|
0410004000NRG24030620230099947
|
03/06/2023
|
JUNAI DEURI
|
0410004WL006009
|
JUNAI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502087
|
|
JUNAI DEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-018/108
(PANBARI)
|
0410004000NRG24030620230099952
|
03/06/2023
|
BHATUSHRI DEORI
|
0410004WL006009
|
BHATUSHRI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502104
|
|
BHATUSHRI DEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-018/144
(PANBARI)
|
0410004000NRG24030620230099955
|
03/06/2023
|
RANU PATHARI
|
0410004WL006009
|
RANU PATHARI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502089
|
|
RANU PATHARI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-018/24
(PANBARI)
|
0410004000NRG24030620230099956
|
03/06/2023
|
SARATHI DEURI
|
0410004WL006009
|
SARATHI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502080
|
|
SARATHI DEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-018/32
(PANBARI)
|
0410004000NRG24030620230099958
|
03/06/2023
|
PRAHELIKA DEURI
|
0410004WL006009
|
PRAHELIKA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502091
|
|
PRAHELIKA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-001-010/25-A
(PANBARI)
|
0410004000NRG24030620230099892
|
03/06/2023
|
ANJALI BORH
|
0410004WL006009
|
ANJALI BORH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502097
|
|
ANJALI BORH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-017/236
(PANBARI)
|
0410004000NRG24030620230099919
|
03/06/2023
|
NIKUNJAMONI DOLEY
|
0410004WL006009
|
NIKUNJAMONI DOLEY
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502092
|
|
NIKUNJAMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-001-017/682
(PANBARI)
|
0410004000NRG24030620230099945
|
03/06/2023
|
JAYANTA CHUTIA
|
0410004WL006009
|
JAYANTA CHUTIA
|
00354
|
PUNB0051920
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502096
|
|
JAYANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-001-017/225-D
(PANBARI)
|
0410004000NRG24030620230099916
|
03/06/2023
|
MANIRAM BARO
|
0410004WL006009
|
MANIRAM BARO
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502095
|
|
SHRI MANIRAM BAADAO
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-017/333
(PANBARI)
|
0410004000NRG24030620230099929
|
03/06/2023
|
TARUNI BARUA
|
0410004WL006009
|
TARUNI BARUA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2337502094
|
|
MRS TARUNI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|