|
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-10-004-007-009/101
(GANAKDOLONI)
|
0410004000NRG24301220230353488
|
02/01/2024
|
AMRIT BORUAH
|
0410004WL026489
|
AMRIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459484
|
|
AMRIT BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-009/1752
(GANAKDOLONI)
|
0410004000NRG24301220230353432
|
02/01/2024
|
DHAN SAIKIA
|
0410004WL026485
|
DHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899459476
|
|
DHAN SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-009/27
(GANAKDOLONI)
|
0410004000NRG24301220230353398
|
02/01/2024
|
LAKHIRAM BARUAH
|
0410004WL026481
|
LAKHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459488
|
|
LAKHIRAM BARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-009/32
(GANAKDOLONI)
|
0410004000NRG24301220230353411
|
02/01/2024
|
KUSUM KAKATI
|
0410004WL026482
|
KUSUM KAKATI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459487
|
|
KUSUM KAKATI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-009/460
(GANAKDOLONI)
|
0410004000NRG24301220230353463
|
02/01/2024
|
Anjana Bharali
|
0410004WL026487
|
Anjana Bharali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459483
|
|
Anjana Bharali
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG24301220230353496
|
02/01/2024
|
KUSHAL BORUAH
|
0410004WL026489
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459493
|
|
KUSHAL BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-012/728
(GANAKDOLONI)
|
0410004000NRG24301220230353430
|
02/01/2024
|
KAPIL DAS
|
0410004WL026484
|
KAPIL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459482
|
|
KAPIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-007-009/14
(GANAKDOLONI)
|
0410004000NRG24301220230353443
|
02/01/2024
|
MRS MITALI BORUAH
|
0410004WL026486
|
MRS MITALI BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459450
|
|
MRS MITALI BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-009/1752
(GANAKDOLONI)
|
0410004000NRG24301220230353433
|
02/01/2024
|
MRS TULU SAIKIA
|
0410004WL026485
|
MRS TULU SAIKIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899459475
|
|
MRS TULU SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-009/421
(GANAKDOLONI)
|
0410004000NRG24301220230353445
|
02/01/2024
|
Chandra Chabukdhara
|
0410004WL026486
|
Chandra Chabukdhara
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459492
|
|
Chandra Chabukdhara
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-009/421
(GANAKDOLONI)
|
0410004000NRG24301220230353444
|
02/01/2024
|
NIJU CHABUKDHARA
|
0410004WL026486
|
NIJU CHABUKDHARA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459449
|
|
NIJU CHABUKDHARA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-009/460
(GANAKDOLONI)
|
0410004000NRG24301220230353462
|
02/01/2024
|
MR BHUGESWAR BHARALI
|
0410004WL026487
|
MR BHUGESWAR BHARALI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459464
|
|
MR BHUGESWAR BHARALI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-009/557
(GANAKDOLONI)
|
0410004000NRG24301220230353465
|
02/01/2024
|
MRS JONMONI BORAH
|
0410004WL026487
|
MRS JONMONI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459448
|
|
MRS JONMONI BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-009/893
(GANAKDOLONI)
|
0410004000NRG24301220230353494
|
02/01/2024
|
HIYANI CHUTIA SAIKIA
|
0410004WL026489
|
HIYANI CHUTIA SAIKIA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459459
|
|
HIYANI CHUTIA SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-009/904
(GANAKDOLONI)
|
0410004000NRG24301220230353400
|
02/01/2024
|
Bimal Chabukdhara
|
0410004WL026481
|
Bimal Chabukdhara
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459472
|
|
Bimal Chabukdhara
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-011/79-A
(GANAKDOLONI)
|
0410004000NRG24301220230353500
|
02/01/2024
|
BINA BARUAH
|
0410004WL026489
|
BINA BARUAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459474
|
|
BINA BARUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-012/1028
(GANAKDOLONI)
|
0410004000NRG24301220230353401
|
02/01/2024
|
Mr NANDA DAS
|
0410004WL026481
|
Mr NANDA DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459473
|
|
Mr NANDA DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-012/135
(GANAKDOLONI)
|
0410004000NRG24301220230353481
|
02/01/2024
|
MRS JAN NEOG
|
0410004WL026488
|
MRS JAN NEOG
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459456
|
|
MRS JAN NEOG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-012/142
(GANAKDOLONI)
|
0410004000NRG24301220230353414
|
02/01/2024
|
MRS SUMI DAS
|
0410004WL026482
|
MRS SUMI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459455
|
|
MRS SUMI DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-012/1431
(GANAKDOLONI)
|
0410004000NRG24301220230353508
|
02/01/2024
|
LAKHIMAI DAS
|
0410004WL026490
|
LAKHIMAI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459461
|
|
LAKHIMAI DAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-012/1484
(GANAKDOLONI)
|
0410004000NRG24301220230353450
|
02/01/2024
|
Mrs JYOTISHMITA BORAH
|
0410004WL026486
|
Mrs JYOTISHMITA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459477
|
|
Mrs JYOTISHMITA BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-012/17
(GANAKDOLONI)
|
0410004000NRG24301220230353402
|
02/01/2024
|
BHUDHAR SAIKIA
|
0410004WL026481
|
BHUDHAR SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459496
|
|
BHUDHAR SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-012/1708
(GANAKDOLONI)
|
0410004000NRG24301220230353423
|
02/01/2024
|
JUNAMONI SAIKIA
|
0410004WL026483
|
JUNAMONI SAIKIA
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459463
|
|
JUNAMONI SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-012/1713
(GANAKDOLONI)
|
0410004000NRG24301220230353473
|
02/01/2024
|
DIMBESWAR SAIKIA
|
0410004WL026487
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459470
|
|
DIMBESWAR SAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-012/1713
(GANAKDOLONI)
|
0410004000NRG24301220230353474
|
02/01/2024
|
DIPAMONI SAIKIA
|
0410004WL026487
|
DIPAMONI SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459458
|
|
DIPAMONI SAIKIA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-012/1732
(GANAKDOLONI)
|
0410004000NRG24301220230353501
|
02/01/2024
|
Mr PRABITRA DAS
|
0410004WL026489
|
Mr PRABITRA DAS
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459469
|
|
Mr PRABITRA DAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-012/1732
(GANAKDOLONI)
|
0410004000NRG24301220230353502
|
02/01/2024
|
Mrs LILIMAI DAS
|
0410004WL026489
|
Mrs LILIMAI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459466
|
|
Mrs LILIMAI DAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-012/1747
(GANAKDOLONI)
|
0410004000NRG24301220230353435
|
02/01/2024
|
HUNOW DAS
|
0410004WL026485
|
HUNOW DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459465
|
|
HUNOW DAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-012/19
(GANAKDOLONI)
|
0410004000NRG24301220230353425
|
02/01/2024
|
MRS KARABI BORAH
|
0410004WL026483
|
MRS KARABI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459471
|
|
MRS KARABI BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG24301220230353453
|
02/01/2024
|
Mrs DIPA DAS
|
0410004WL026486
|
Mrs DIPA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459454
|
|
Mrs DIPA DAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG24301220230353454
|
02/01/2024
|
MRS GANADAY DAS
|
0410004WL026486
|
MRS GANADAY DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459467
|
|
MRS GANADAY DAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG24301220230353452
|
02/01/2024
|
Mrs GUNAKANTA DAS
|
0410004WL026486
|
Mrs GUNAKANTA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459460
|
|
Mrs GUNAKANTA DAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-012/577
(GANAKDOLONI)
|
0410004000NRG24301220230353487
|
02/01/2024
|
Ms. POMPI BORAH
|
0410004WL026488
|
Ms. POMPI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459453
|
|
Ms. POMPI BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-012/724
(GANAKDOLONI)
|
0410004000NRG24301220230353407
|
02/01/2024
|
NABANITA DAS
|
0410004WL026481
|
NABANITA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899459452
|
|
NABANITA DAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-012/725
(GANAKDOLONI)
|
0410004000NRG24301220230353437
|
02/01/2024
|
KRISHNA KANTA DAS
|
0410004WL026485
|
KRISHNA KANTA DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459457
|
|
KRISHNA KANTA DAS
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-012/728
(GANAKDOLONI)
|
0410004000NRG24301220230353438
|
02/01/2024
|
BEAUTI DAS
|
0410004WL026485
|
BEAUTI DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459468
|
|
BEAUTI DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-012/730
(GANAKDOLONI)
|
0410004000NRG24301220230353506
|
02/01/2024
|
MR KHIROD DAS
|
0410004WL026489
|
MR KHIROD DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899459451
|
|
MR KHIROD DAS
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-012/979
(GANAKDOLONI)
|
0410004000NRG24301220230353440
|
02/01/2024
|
ILA KANTA SAIKIA
|
0410004WL026485
|
ILA KANTA SAIKIA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459462
|
|
ILA KANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-007-009/430
(GANAKDOLONI)
|
0410004000NRG24301220230353461
|
02/01/2024
|
RUPA CHETRY BORAH
|
0410004WL026487
|
RUPA CHETRY BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459485
|
|
MRS RUPA CHETRY BORAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-009/861
(GANAKDOLONI)
|
0410004000NRG24301220230353412
|
02/01/2024
|
NIJU BORAH
|
0410004WL026482
|
NIJU BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899459491
|
|
MRS NIJU BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-012/1027
(GANAKDOLONI)
|
0410004000NRG24301220230353413
|
02/01/2024
|
NIRUMAI DAS
|
0410004WL026482
|
NIRUMAI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899459490
|
|
MRS NIRUMAI DAS
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-012/14
(GANAKDOLONI)
|
0410004000NRG24301220230353448
|
02/01/2024
|
TAFUL DAS
|
0410004WL026486
|
TAFUL DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459486
|
|
MRS TAFUL DAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-012/1484
(GANAKDOLONI)
|
0410004000NRG24301220230353451
|
02/01/2024
|
MON BORA
|
0410004WL026486
|
MON BORA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459497
|
|
MRS MON BORA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-012/730
(GANAKDOLONI)
|
0410004000NRG24301220230353505
|
02/01/2024
|
Mrs PARISHMITA BORAH DAS
|
0410004WL026489
|
Mrs PARISHMITA BORAH DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899459480
|
|
MRS PARISHMITA BORAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-012/730
(GANAKDOLONI)
|
0410004000NRG24301220230353504
|
02/01/2024
|
Mrs SOMESWAR DAS
|
0410004WL026489
|
Mrs SOMESWAR DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899459481
|
|
MR SOMESWAR DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-012/740
(GANAKDOLONI)
|
0410004000NRG24301220230353408
|
02/01/2024
|
DUGDHA BHATTACHARYYA
|
0410004WL026481
|
DUGDHA BHATTACHARYYA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459478
|
|
MR DUGDHA BHATTACHARYYA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-012/740
(GANAKDOLONI)
|
0410004000NRG24301220230353409
|
02/01/2024
|
RUPA BHATTACHARYYA
|
0410004WL026481
|
RUPA BHATTACHARYYA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899459489
|
|
MRS RUPA BHATTACHARYYA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-012/801
(GANAKDOLONI)
|
0410004000NRG24301220230353475
|
02/01/2024
|
SUNANDA SAIKIA
|
0410004WL026487
|
SUNANDA SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459479
|
|
MR SUNANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG24301220230353497
|
02/01/2024
|
JYOTSHNA BARUAH
|
0410004WL026489
|
JYOTSHNA BARUAH
|
00415
|
SBIN0010759
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459494
|
|
MRS JYOTSHNA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-007-011/104-C
(GANAKDOLONI)
|
0410004000NRG24301220230353498
|
02/01/2024
|
BHABEN BORUAH
|
0410004WL026489
|
BHABEN BORUAH
|
00415
|
SBIN0017208
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899459495
|
|
MR BHABEN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-007-012/1431
(GANAKDOLONI)
|
0410004000NRG24301220230353509
|
02/01/2024
|
MRS PRANAMIKA DAS
|
0410004WL026490
|
MRS PRANAMIKA DAS
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459447
|
|
MRS PRANAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101626
|
101626
|
|
|
|
|
|
|
|