|
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-10-004-014-003/24
(PICHALA)
|
0410004000NRG23300920220282347
|
01/10/2022
|
PRANAB KUMAR BORAH
|
0410004WL015633
|
PRANAB KUMAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828344
|
|
PRANAB KUMAR BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-003/24
(PICHALA)
|
0410004000NRG23300920220282348
|
01/10/2022
|
RANJU BORAH
|
0410004WL015633
|
RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828331
|
|
RANJU BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-003/69
(PICHALA)
|
0410004000NRG23300920220282349
|
01/10/2022
|
MONTU SAIKIA
|
0410004WL015633
|
MONTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828330
|
|
MONTU SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-003/69-B
(PICHALA)
|
0410004000NRG23300920220282350
|
01/10/2022
|
JURI HAZARIKA SAIKIA
|
0410004WL015633
|
JURI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828327
|
|
JURI HAZARIKA SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-003/70
(PICHALA)
|
0410004000NRG23300920220282351
|
01/10/2022
|
JAYANTA SAIKIA
|
0410004WL015633
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828328
|
|
JAYANTA SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-004/167-B
(PICHALA)
|
0410004000NRG23300920220282352
|
01/10/2022
|
RAJEN BHUYAN
|
0410004WL015633
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828323
|
|
RAJEN BHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-012/70
(PICHALA)
|
0410004000NRG23300920220282353
|
01/10/2022
|
MUNU SAIKIA
|
0410004WL015633
|
MUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828326
|
|
MUNU SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-018/31-A
(PICHALA)
|
0410004000NRG23300920220282354
|
01/10/2022
|
UDAY BHASKAR BORUAH
|
0410004WL015633
|
UDAY BHASKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828338
|
|
UDAY BHASKAR BORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-018/36
(PICHALA)
|
0410004000NRG23300920220282356
|
01/10/2022
|
BHASKAR KAKATI
|
0410004WL015633
|
BHASKAR KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828325
|
|
BHASKAR KAKATI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-018/36
(PICHALA)
|
0410004000NRG23300920220282355
|
01/10/2022
|
MALATI KAKATI
|
0410004WL015633
|
MALATI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828324
|
|
MALATI KAKATI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-018/39
(PICHALA)
|
0410004000NRG23300920220282357
|
01/10/2022
|
DIPTY BORUAH
|
0410004WL015633
|
DIPTY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828329
|
|
DIPTY BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-021/1
(PICHALA)
|
0410004000NRG23300920220282359
|
01/10/2022
|
PRADIP NEOG
|
0410004WL015633
|
PRADIP NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828340
|
|
PRADIP NEOG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-021/1-A
(PICHALA)
|
0410004000NRG23300920220282360
|
01/10/2022
|
TULUMONI BORUAH NEOG
|
0410004WL015633
|
TULUMONI BORUAH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828334
|
|
TULUMONI BORUAH NEOG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-021/11
(PICHALA)
|
0410004000NRG23300920220282361
|
01/10/2022
|
JANMONI KAKOTI
|
0410004WL015633
|
JANMONI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828337
|
|
JANMONI KAKOTI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-021/16-A
(PICHALA)
|
0410004000NRG23300920220282362
|
01/10/2022
|
MONISHA KAKOTI
|
0410004WL015633
|
MONISHA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828343
|
|
MONISHA KAKOTI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-021/22-A
(PICHALA)
|
0410004000NRG23300920220282364
|
01/10/2022
|
JUNTI DUTTA
|
0410004WL015633
|
JUNTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828336
|
|
JUNTI DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-021/22-A
(PICHALA)
|
0410004000NRG23300920220282363
|
01/10/2022
|
MADHAB DUTTA
|
0410004WL015633
|
MADHAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828339
|
|
MADHAB DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-021/28
(PICHALA)
|
0410004000NRG23300920220282367
|
01/10/2022
|
MRINALI BORA NEOG
|
0410004WL015633
|
MRINALI BORA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828332
|
|
MRINALI BORA NEOG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-021/28
(PICHALA)
|
0410004000NRG23300920220282365
|
01/10/2022
|
PRADIP BORA
|
0410004WL015633
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828341
|
|
PRADIP BORA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-021/28
(PICHALA)
|
0410004000NRG23300920220282366
|
01/10/2022
|
SARMISTHA NEOG
|
0410004WL015633
|
SARMISTHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828333
|
|
SARMISTHA NEOG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-022/22-B
(PICHALA)
|
0410004000NRG23300920220282369
|
01/10/2022
|
SUMI DUTTA
|
0410004WL015633
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828342
|
|
SUMI DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-022/27-A
(PICHALA)
|
0410004000NRG23300920220282371
|
01/10/2022
|
USHMITA BORAH
|
0410004WL015633
|
USHMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828345
|
|
USHMITA BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-022/45-B
(PICHALA)
|
0410004000NRG23300920220282372
|
01/10/2022
|
JURI ARANDHARA
|
0410004WL015633
|
JURI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828347
|
|
JURI ARANDHARA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-022/8-A
(PICHALA)
|
0410004000NRG23300920220282374
|
01/10/2022
|
LALIT SAIKIA
|
0410004WL015633
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828346
|
|
LALIT SAIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-022/8-D
(PICHALA)
|
0410004000NRG23300920220282375
|
01/10/2022
|
CHETANA NEOG SAIKIA
|
0410004WL015633
|
CHETANA NEOG SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828335
|
|
CHETANA NEOG SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-014-022/21-A
(PICHALA)
|
0410004000NRG23300920220282368
|
01/10/2022
|
HOREN DUTTA
|
0410004WL015633
|
HOREN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828321
|
|
HOREN DUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-022/27-A
(PICHALA)
|
0410004000NRG23300920220282370
|
01/10/2022
|
PRANJAL BORAH
|
0410004WL015633
|
PRANJAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828320
|
|
PRANJAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-014-018/39
(PICHALA)
|
0410004000NRG23300920220282358
|
01/10/2022
|
SABITA BORUAH
|
0410004WL015633
|
SABITA BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828322
|
|
SABITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-014-022/45-B
(PICHALA)
|
0410004000NRG23300920220282373
|
01/10/2022
|
TUBUL ARANDHARA
|
0410004WL015633
|
TUBUL ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340828348
|
|
MR TUBUL ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|