|
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-10-004-014-005/10
(PICHALA)
|
0410004000NRG24240520230063478
|
24/05/2023
|
SONMONI BHUYAN BORAH
|
0410004WL004062
|
SONMONI BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893540
|
|
SONMONI BHUYAN BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-006/29
(PICHALA)
|
0410004000NRG24240520230063492
|
24/05/2023
|
NIRAN DUTTA
|
0410004WL004062
|
NIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893547
|
|
NIRAN DUTTA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG24240520230063499
|
24/05/2023
|
PRIYAKHI HAZARIKA
|
0410004WL004062
|
PRIYAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893538
|
|
PRIYAKHI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-008/105-A
(PICHALA)
|
0410004000NRG24240520230063501
|
24/05/2023
|
KAKULI SAIKIA KALITA
|
0410004WL004062
|
KAKULI SAIKIA KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893549
|
|
KAKULI SAIKIA KALITA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG24240520230063503
|
24/05/2023
|
Mrs. RANU HAZARIKA
|
0410004WL004062
|
Mrs. RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893536
|
|
Mrs. RANU HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/101
(PICHALA)
|
0410004000NRG24240520230063507
|
24/05/2023
|
HAREN SHARMA
|
0410004WL004062
|
HAREN SHARMA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996893541
|
|
HAREN SHARMA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG24240520230063511
|
24/05/2023
|
BORNALI BAIRAGI HAZARIKA
|
0410004WL004062
|
BORNALI BAIRAGI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996893542
|
|
BORNALI BAIRAGI HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-009/177-A
(PICHALA)
|
0410004000NRG24240520230063512
|
24/05/2023
|
ILLA BORAH
|
0410004WL004062
|
ILLA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996893535
|
|
ILLA BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-009/177-B
(PICHALA)
|
0410004000NRG24240520230063514
|
24/05/2023
|
MOUSUMI SAIKIA
|
0410004WL004062
|
MOUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893537
|
|
MOUSUMI SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-009/193
(PICHALA)
|
0410004000NRG24240520230063515
|
24/05/2023
|
KARMA KERKETA
|
0410004WL004062
|
KARMA KERKETA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893548
|
|
KARMA KERKETA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG24240520230063522
|
24/05/2023
|
DIPIKA HAZARIKA
|
0410004WL004062
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893543
|
|
DIPIKA HAZARIKA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-013/107-A
(PICHALA)
|
0410004000NRG24240520230063523
|
24/05/2023
|
KALPANA HARIJAN GUWALA
|
0410004WL004062
|
KALPANA HARIJAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893550
|
|
KALPANA HARIJAN GUWALA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/70
(PICHALA)
|
0410004000NRG24240520230063528
|
24/05/2023
|
PANKAJ SAIKIA
|
0410004WL004062
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893539
|
|
PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-014-008/105-A
(PICHALA)
|
0410004000NRG24240520230063500
|
24/05/2023
|
DIGANTA KALITA
|
0410004WL004062
|
DIGANTA KALITA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893533
|
|
DIGANTA KALITA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG24240520230063504
|
24/05/2023
|
GOUTOM BORUAH
|
0410004WL004062
|
GOUTOM BORUAH
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996893534
|
|
GOUTOM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-014-005/10
(PICHALA)
|
0410004000NRG24240520230063477
|
24/05/2023
|
JATIN BORAH
|
0410004WL004062
|
JATIN BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893544
|
|
MR JATIN BORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/116-C
(PICHALA)
|
0410004000NRG24240520230063509
|
24/05/2023
|
HEMANTA BORAH
|
0410004WL004062
|
HEMANTA BORAH
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
01/06/2023
|
|
1996893545
|
|
MR HEMANTA BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/48-C
(PICHALA)
|
0410004000NRG24240520230063526
|
24/05/2023
|
PUTALI DAS
|
0410004WL004062
|
PUTALI DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996893546
|
|
MRS PUTALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|