|
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-10-004-014-008/64
(PICHALA)
|
0410004000NRG23021020220288673
|
03/10/2022
|
MAKAN TAMULI
|
0410004WL016148
|
MAKAN TAMULI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634183
|
|
MAKAN TAMULI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/64
(PICHALA)
|
0410004000NRG23021020220288672
|
03/10/2022
|
RITAMONI KALITA TAMULI
|
0410004WL016148
|
RITAMONI KALITA TAMULI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634188
|
|
RITAMONI KALITA TAMULI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG23021020220288674
|
03/10/2022
|
PUTUL SAIKIA
|
0410004WL016148
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634181
|
|
PUTUL SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/131-C
(PICHALA)
|
0410004000NRG23021020220288675
|
03/10/2022
|
RUPALI SAIKIA
|
0410004WL016148
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634189
|
|
RUPALI SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-009/152-A
(PICHALA)
|
0410004000NRG23021020220288682
|
03/10/2022
|
CHAMINA BEGUM
|
0410004WL016149
|
CHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337634184
|
|
CHAMINA BEGUM
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/164
(PICHALA)
|
0410004000NRG23021020220288676
|
03/10/2022
|
BARNALI HAZARIKA
|
0410004WL016148
|
BARNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634187
|
|
BARNALI HAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/164
(PICHALA)
|
0410004000NRG23021020220288678
|
03/10/2022
|
UPEN HAZARIKA
|
0410004WL016148
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634190
|
|
UPEN HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-009/164
(PICHALA)
|
0410004000NRG23021020220288677
|
03/10/2022
|
UTPAL HAZARIKA
|
0410004WL016148
|
UTPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634182
|
|
UTPAL HAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-012/72-A
(PICHALA)
|
0410004000NRG23021020220288683
|
03/10/2022
|
AMULYA SAIKIA
|
0410004WL016149
|
AMULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337634185
|
|
AMULYA SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/114-A
(PICHALA)
|
0410004000NRG23021020220288681
|
03/10/2022
|
TOYESHWARI DUTTA
|
0410004WL016148
|
TOYESHWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634192
|
|
TOYESHWARI DUTTA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-018/21
(PICHALA)
|
0410004000NRG23021020220288685
|
03/10/2022
|
LAKHI NEOG
|
0410004WL016149
|
LAKHI NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634180
|
|
LAKHI NEOG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-022/44
(PICHALA)
|
0410004000NRG23021020220288687
|
03/10/2022
|
JURI BORAH
|
0410004WL016149
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634179
|
|
JURI BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-022/44
(PICHALA)
|
0410004000NRG23021020220288686
|
03/10/2022
|
MONIMA BORA
|
0410004WL016149
|
MONIMA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634186
|
|
MONIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-014-008/64
(PICHALA)
|
0410004000NRG23021020220288671
|
03/10/2022
|
BULTAN TAMULI
|
0410004WL016148
|
BULTAN TAMULI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634178
|
|
BULTAN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/17-A
(PICHALA)
|
0410004000NRG23021020220288679
|
03/10/2022
|
TAPAN BORUAH
|
0410004WL016148
|
TAPAN BORUAH
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634191
|
|
SHRI TAPAN BORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-012/72-B
(PICHALA)
|
0410004000NRG23021020220288684
|
03/10/2022
|
MANI SAIKIA
|
0410004WL016149
|
MANI SAIKIA
|
00415
|
SBIN0017208
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337634193
|
|
MRS MANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/6-C
(PICHALA)
|
0410004000NRG23021020220288680
|
03/10/2022
|
Jiten Bhuyan
|
0410004WL016148
|
Jiten Bhuyan
|
00662
|
BDBL0001581
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337634177
|
|
Jiten Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|