|
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-10-004-006-002/21
(BHOLABORI)
|
0410004000NRG24290820230244595
|
30/08/2023
|
RINA CHEKONIDHARA
|
0410004WL016832
|
RINA CHEKONIDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618255
|
|
RINA CHEKONIDHARA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG24290820230244599
|
30/08/2023
|
BIDYUT JYOTI HAZARIKA
|
0410004WL016832
|
BIDYUT JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618237
|
|
BIDYUT JYOTI HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG24290820230244598
|
30/08/2023
|
JYOTI PRASAD HAZARIKA
|
0410004WL016832
|
JYOTI PRASAD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618236
|
|
JYOTI PRASAD HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG24290820230244600
|
30/08/2023
|
KHIRAMA HAZARIKA
|
0410004WL016832
|
KHIRAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618242
|
|
KHIRAMA HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG24290820230244601
|
30/08/2023
|
SIKHAMONI HAZARIKA
|
0410004WL016832
|
SIKHAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618257
|
|
SIKHAMONI HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-006/33
(BHOLABORI)
|
0410004000NRG24290820230244607
|
30/08/2023
|
JINTUMONI KAKOTI
|
0410004WL016832
|
JINTUMONI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618233
|
|
JINTUMONI KAKOTI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-009/113
(BHOLABORI)
|
0410004000NRG24290820230244611
|
30/08/2023
|
LABANYA BORAH
|
0410004WL016832
|
LABANYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618243
|
|
LABANYA BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-009/14-A
(BHOLABORI)
|
0410004000NRG24290820230244617
|
30/08/2023
|
PUNITA GOHAIN
|
0410004WL016832
|
PUNITA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618241
|
|
PUNITA GOHAIN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-009/16-C
(BHOLABORI)
|
0410004000NRG24290820230244622
|
30/08/2023
|
MAMONI BHUYAN
|
0410004WL016832
|
MAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618232
|
|
MAMONI BHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-009/16-C
(BHOLABORI)
|
0410004000NRG24290820230244621
|
30/08/2023
|
NOMAL BHUYAN
|
0410004WL016832
|
NOMAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618240
|
|
NOMAL BHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-009/23-B
(BHOLABORI)
|
0410004000NRG24290820230244628
|
30/08/2023
|
DIPALI GUWALA
|
0410004WL016832
|
DIPALI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618238
|
|
DIPALI GUWALA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/43-A
(BHOLABORI)
|
0410004000NRG24290820230244645
|
30/08/2023
|
JITU BORAH
|
0410004WL016832
|
JITU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618234
|
|
JITU BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-010/6-B
(BHOLABORI)
|
0410004000NRG24290820230244666
|
30/08/2023
|
TAPAN BORAH
|
0410004WL016832
|
TAPAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618235
|
|
TAPAN BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-011/19-B
(BHOLABORI)
|
0410004000NRG24290820230244668
|
30/08/2023
|
PAPU BHUYAN
|
0410004WL016832
|
PAPU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618256
|
|
PAPU BHUYAN
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-012/5-A
(BHOLABORI)
|
0410004000NRG24290820230244673
|
30/08/2023
|
DIPTI SAIKIA
|
0410004WL016832
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618261
|
|
DIPTI SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-012/74
(BHOLABORI)
|
0410004000NRG24290820230244676
|
30/08/2023
|
MAINU BORA
|
0410004WL016832
|
MAINU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618239
|
|
MAINU BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-019/1
(BHOLABORI)
|
0410004000NRG24290820230244678
|
30/08/2023
|
PRADIP DUTTA
|
0410004WL016832
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618254
|
|
PRADIP DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-019/165-A
(BHOLABORI)
|
0410004000NRG24290820230244686
|
30/08/2023
|
KUNJA BORAH
|
0410004WL016832
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618253
|
|
KUNJA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/18
(BHOLABORI)
|
0410004000NRG24290820230244624
|
30/08/2023
|
Biju Bhuyan
|
0410004WL016832
|
Biju Bhuyan
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618260
|
|
Biju Bhuyan
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/29-C
(BHOLABORI)
|
0410004000NRG24290820230244632
|
30/08/2023
|
MAHENDRA BORAH
|
0410004WL016832
|
MAHENDRA BORAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618258
|
|
MAHENDRA BORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/45
(BHOLABORI)
|
0410004000NRG24290820230244646
|
30/08/2023
|
Dipak Sarmah
|
0410004WL016832
|
Dipak Sarmah
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618259
|
|
Dipak Sarmah
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-010/119
(BHOLABORI)
|
0410004000NRG24290820230244665
|
30/08/2023
|
DULUMONI HAZARIKA
|
0410004WL016832
|
DULUMONI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618262
|
|
DULUMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/33-C
(BHOLABORI)
|
0410004000NRG24290820230244634
|
30/08/2023
|
HEMANTA LEKHARU
|
0410004WL016832
|
HEMANTA LEKHARU
|
00354
|
PUNB0876000
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618231
|
|
HEMANTA LEKHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-006-009/113
(BHOLABORI)
|
0410004000NRG24290820230244612
|
30/08/2023
|
QUEENA BORAH
|
0410004WL016832
|
QUEENA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618244
|
|
MISS QUEENA BORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/14-A
(BHOLABORI)
|
0410004000NRG24290820230244618
|
30/08/2023
|
RINKUMONI GOHAIN
|
0410004WL016832
|
RINKUMONI GOHAIN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618245
|
|
MRS RINKUMONI GOHAIN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/16
(BHOLABORI)
|
0410004000NRG24290820230244620
|
30/08/2023
|
MAMANI BORA BHUYAN
|
0410004WL016832
|
MAMANI BORA BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618252
|
|
MRS MAMANI BORA BHUYAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/3
(BHOLABORI)
|
0410004000NRG24290820230244633
|
30/08/2023
|
RINA DUTTA
|
0410004WL016832
|
RINA DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618248
|
|
MRS RINA DUTTA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/33-C
(BHOLABORI)
|
0410004000NRG24290820230244635
|
30/08/2023
|
JAISHRI SAIKIA LEKHARU
|
0410004WL016832
|
JAISHRI SAIKIA LEKHARU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618251
|
|
MRS JAISHRI SAIKIA LEKHARU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/58-A
(BHOLABORI)
|
0410004000NRG24290820230244651
|
30/08/2023
|
JUNU SAIKIA
|
0410004WL016832
|
JUNU SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618249
|
|
MRS JUNU SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-010/6-B
(BHOLABORI)
|
0410004000NRG24290820230244667
|
30/08/2023
|
TUN BORAH
|
0410004WL016832
|
TUN BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618250
|
|
MRS MARAMI BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-012/5-A
(BHOLABORI)
|
0410004000NRG24290820230244672
|
30/08/2023
|
NITUL SAIKIA
|
0410004WL016832
|
NITUL SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618247
|
|
MR NITUL SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/74
(BHOLABORI)
|
0410004000NRG24290820230244674
|
30/08/2023
|
DILIP BORA
|
0410004WL016832
|
DILIP BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618246
|
|
MR DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|