|
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-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG24240720230207223
|
24/07/2023
|
ANJU BORAH
|
0410004WL012863
|
ANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357463
|
|
ANJU BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG24240720230207222
|
24/07/2023
|
BODHESWAR BORAH
|
0410004WL012863
|
BODHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357483
|
|
BODHESWAR BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG24240720230207226
|
24/07/2023
|
SUNITA TAMULI
|
0410004WL012863
|
SUNITA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357482
|
|
SUNITA TAMULI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-005/28
(PICHALA)
|
0410004000NRG24240720230207230
|
24/07/2023
|
MAUCHUMI BORAH BHUYAN
|
0410004WL012863
|
MAUCHUMI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357474
|
|
MAUCHUMI BORAH BHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-006/21-C
(PICHALA)
|
0410004000NRG24240720230207237
|
24/07/2023
|
BOBI BHUYAN
|
0410004WL012863
|
BOBI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357478
|
|
BOBI BHUYAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-006/24-D
(PICHALA)
|
0410004000NRG24240720230207241
|
24/07/2023
|
GARGI BHUYAN
|
0410004WL012863
|
GARGI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357479
|
|
GARGI BHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-006/27-C
(PICHALA)
|
0410004000NRG24240720230207243
|
24/07/2023
|
ANJANA KALITA HAZARIKA
|
0410004WL012863
|
ANJANA KALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357456
|
|
ANJANA KALITA HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-007/37-C
(PICHALA)
|
0410004000NRG24240720230207254
|
24/07/2023
|
PALLABI SAIKIA
|
0410004WL012863
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357457
|
|
PALLABI SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-013/116-A
(PICHALA)
|
0410004000NRG24240720230207280
|
24/07/2023
|
JUNMONI BORUAH DUTTA
|
0410004WL012863
|
JUNMONI BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357458
|
|
JUNMONI BORUAH DUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/14-A
(PICHALA)
|
0410004000NRG24240720230207281
|
24/07/2023
|
JAJNORAM BARUAH
|
0410004WL012863
|
JAJNORAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357460
|
|
JAJNORAM BARUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/14-A
(PICHALA)
|
0410004000NRG24240720230207283
|
24/07/2023
|
KUNJA BARUAH
|
0410004WL012863
|
KUNJA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357461
|
|
KUNJA BARUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-013/14-A
(PICHALA)
|
0410004000NRG24240720230207282
|
24/07/2023
|
PRATIMA MAHANTA BARUAH
|
0410004WL012863
|
PRATIMA MAHANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357462
|
|
PRATIMA MAHANTA BARUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/19-B
(PICHALA)
|
0410004000NRG24240720230207286
|
24/07/2023
|
BIREN DUTTA
|
0410004WL012863
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357480
|
|
BIREN DUTTA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-013/28-A
(PICHALA)
|
0410004000NRG24240720230207290
|
24/07/2023
|
HIMANSHU BORAH
|
0410004WL012863
|
HIMANSHU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357475
|
|
HIMANSHU BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-013/31-A
(PICHALA)
|
0410004000NRG24240720230207292
|
24/07/2023
|
POPY BORAH SHARMA
|
0410004WL012863
|
POPY BORAH SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357459
|
|
POPY BORAH SHARMA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-013/58-A
(PICHALA)
|
0410004000NRG24240720230207294
|
24/07/2023
|
DIBAKAR BORUAH
|
0410004WL012863
|
DIBAKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357481
|
|
DIBAKAR BORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-014/100
(PICHALA)
|
0410004000NRG24240720230207300
|
24/07/2023
|
GUN SAIKIA
|
0410004WL012863
|
GUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610357477
|
|
GUN SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-014/31-A
(PICHALA)
|
0410004000NRG24240720230207305
|
24/07/2023
|
RANJU MONI BORUAH
|
0410004WL012863
|
RANJU MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357476
|
|
RANJU MONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-014-009/104-C
(PICHALA)
|
0410004000NRG24240720230207265
|
24/07/2023
|
Padmadhar Hazarika
|
0410004WL012863
|
Padmadhar Hazarika
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357452
|
|
Padmadhar Hazarika
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-014/71
(PICHALA)
|
0410004000NRG24240720230207307
|
24/07/2023
|
PROBITRI BORA
|
0410004WL012863
|
PROBITRI BORA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357453
|
|
PROBITRI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-014-006/27-C
(PICHALA)
|
0410004000NRG24240720230207242
|
24/07/2023
|
RANJAN HAZARIKA
|
0410004WL012863
|
RANJAN HAZARIKA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357454
|
|
RANJAN HAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-012/43-A
(PICHALA)
|
0410004000NRG24240720230207272
|
24/07/2023
|
SUMI BORUAH
|
0410004WL012863
|
SUMI BORUAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357455
|
|
SUMI BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-013/19-A
(PICHALA)
|
0410004000NRG24240720230207284
|
24/07/2023
|
MONOJ DUTTA
|
0410004WL012863
|
MONOJ DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357487
|
|
MONOJ DUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-013/19-A
(PICHALA)
|
0410004000NRG24240720230207285
|
24/07/2023
|
TONI BORAH
|
0410004WL012863
|
TONI BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357485
|
|
TONI BORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-013/2-B
(PICHALA)
|
0410004000NRG24240720230207288
|
24/07/2023
|
KABITA SAIKIA NEOG
|
0410004WL012863
|
KABITA SAIKIA NEOG
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357486
|
|
KABITA SAIKIA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-014-013/2-B
(PICHALA)
|
0410004000NRG24240720230207287
|
24/07/2023
|
GAUTAM NEOG
|
0410004WL012863
|
GAUTAM NEOG
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357484
|
|
GAUTAM NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-014-001/118-A
(PICHALA)
|
0410004000NRG24240720230207212
|
24/07/2023
|
DULAL CHANDRA BORUAH
|
0410004WL012863
|
DULAL CHANDRA BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357465
|
|
MR DULAL CHANDRA BORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-001/118-A
(PICHALA)
|
0410004000NRG24240720230207213
|
24/07/2023
|
TULU MONI GAYAN
|
0410004WL012863
|
TULU MONI GAYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357464
|
|
MRS TULU MONI GAYAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-001/134-A
(PICHALA)
|
0410004000NRG24240720230207217
|
24/07/2023
|
HIMANSHU SAIKIA
|
0410004WL012863
|
HIMANSHU SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357467
|
|
MR HIMANSHU SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-001/24
(PICHALA)
|
0410004000NRG24240720230207218
|
24/07/2023
|
CHUMI BORUAH
|
0410004WL012863
|
CHUMI BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357473
|
|
MRS CHUMI BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-007/27-A
(PICHALA)
|
0410004000NRG24240720230207248
|
24/07/2023
|
NIJUMONI BORDOLOI KALITA
|
0410004WL012863
|
NIJUMONI BORDOLOI KALITA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357470
|
|
MRS NIJUMONI BORDOLOI KALITA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-009/5
(PICHALA)
|
0410004000NRG24240720230207267
|
24/07/2023
|
JANEKI BHUYAN
|
0410004WL012863
|
JANEKI BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357466
|
|
MRS JANEKI BHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-011/19
(PICHALA)
|
0410004000NRG24240720230207269
|
24/07/2023
|
RITAMONI BORAH
|
0410004WL012863
|
RITAMONI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357471
|
|
MRS RITAMONI BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/108
(PICHALA)
|
0410004000NRG24240720230207276
|
24/07/2023
|
DHANE CHETRY
|
0410004WL012863
|
DHANE CHETRY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357468
|
|
MR DHANE CHETRY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/2-C
(PICHALA)
|
0410004000NRG24240720230207289
|
24/07/2023
|
PRADIP NEOG
|
0410004WL012863
|
PRADIP NEOG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357469
|
|
MR PRADIP NEOG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-014/11
(PICHALA)
|
0410004000NRG24240720230207301
|
24/07/2023
|
JITU SAIKIA
|
0410004WL012863
|
JITU SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610357472
|
|
MR JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|