|
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-10-004-006-002/11-A
(BHOLABORI)
|
0410004000NRG23040820220227968
|
05/08/2022
|
GONESH HAZARIKA
|
0410004WL008631
|
GONESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196338
|
|
GONESH HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/11-A
(BHOLABORI)
|
0410004000NRG23040820220227969
|
05/08/2022
|
PREMODA HAZARIKA
|
0410004WL008631
|
PREMODA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196345
|
|
PREMODA HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/150
(BHOLABORI)
|
0410004000NRG23040820220227970
|
05/08/2022
|
PRABINA HAZARIKA
|
0410004WL008631
|
PRABINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196363
|
|
PRABINA HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/185
(BHOLABORI)
|
0410004000NRG23040820220227971
|
05/08/2022
|
BIPIN BORAH
|
0410004WL008631
|
BIPIN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196331
|
|
BIPIN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/185
(BHOLABORI)
|
0410004000NRG23040820220227972
|
05/08/2022
|
RENU BORAH
|
0410004WL008631
|
RENU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196348
|
|
RENU BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/114-A
(BHOLABORI)
|
0410004000NRG23040820220227992
|
05/08/2022
|
HALIRAM DAS
|
0410004WL008633
|
HALIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196324
|
|
HALIRAM DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/116
(BHOLABORI)
|
0410004000NRG23040820220227995
|
05/08/2022
|
NUMOLI DAS
|
0410004WL008633
|
NUMOLI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196333
|
|
NUMOLI DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/116
(BHOLABORI)
|
0410004000NRG23040820220227994
|
05/08/2022
|
PRAFULLA DAS
|
0410004WL008633
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196370
|
|
PRAFULLA DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23040820220228007
|
05/08/2022
|
MATI BORAH
|
0410004WL008634
|
MATI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196330
|
|
MATI BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG23040820220227973
|
05/08/2022
|
DIPEN BORAH
|
0410004WL008631
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196344
|
|
DIPEN BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG23040820220227974
|
05/08/2022
|
NIJUMONI BORAH
|
0410004WL008631
|
NIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196347
|
|
NIJUMONI BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG23040820220227975
|
05/08/2022
|
SHIVANI BORAH
|
0410004WL008631
|
SHIVANI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196334
|
|
SHIVANI BORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/24
(BHOLABORI)
|
0410004000NRG23040820220228012
|
05/08/2022
|
DIPALI BORA
|
0410004WL008635
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196326
|
|
DIPALI BORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-006/113
(BHOLABORI)
|
0410004000NRG23040820220227998
|
05/08/2022
|
KUNJA BORAH
|
0410004WL008633
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196357
|
|
KUNJA BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG23040820220227999
|
05/08/2022
|
KRISHNA KALOWAR
|
0410004WL008633
|
KRISHNA KALOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196361
|
|
KRISHNA KALOWAR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG23040820220228000
|
05/08/2022
|
NIRU KALOWAR
|
0410004WL008633
|
NIRU KALOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196346
|
|
NIRU KALOWAR
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG23040820220228001
|
05/08/2022
|
RAJU KALOWAR
|
0410004WL008633
|
RAJU KALOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196349
|
|
RAJU KALOWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-009/116-B
(BHOLABORI)
|
0410004000NRG23040820220227981
|
05/08/2022
|
BOLIN BORUAH
|
0410004WL008632
|
BOLIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196332
|
|
BOLIN BORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/116-B
(BHOLABORI)
|
0410004000NRG23040820220227982
|
05/08/2022
|
NIKU BORUAH
|
0410004WL008632
|
NIKU BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196355
|
|
NIKU BORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG23040820220227977
|
05/08/2022
|
DULU BHUYAN
|
0410004WL008631
|
DULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196369
|
|
DULU BHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG23040820220227976
|
05/08/2022
|
ROBIN BHUYAN
|
0410004WL008631
|
ROBIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196350
|
|
ROBIN BHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG23040820220227978
|
05/08/2022
|
BUDHIN BHUYAN
|
0410004WL008631
|
BUDHIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196323
|
|
BUDHIN BHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG23040820220227979
|
05/08/2022
|
KALPANA BHUYAN
|
0410004WL008631
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196328
|
|
KALPANA BHUYAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG23040820220227980
|
05/08/2022
|
PARTHAPRATIM BHUYAN
|
0410004WL008631
|
PARTHAPRATIM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196362
|
|
PARTHAPRATIM BHUYAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-011/683
(BHOLABORI)
|
0410004000NRG23040820220227983
|
05/08/2022
|
PADUM BHUMIJ
|
0410004WL008632
|
PADUM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196353
|
|
PADUM BHUMIJ
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-012/116-C
(BHOLABORI)
|
0410004000NRG23040820220227986
|
05/08/2022
|
MARAMI BARUAH
|
0410004WL008632
|
MARAMI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196359
|
|
MARAMI BARUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-012/116-C
(BHOLABORI)
|
0410004000NRG23040820220227985
|
05/08/2022
|
MUKUT BARUAH
|
0410004WL008632
|
MUKUT BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196358
|
|
MUKUT BARUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-013/56
(BHOLABORI)
|
0410004000NRG23040820220227988
|
05/08/2022
|
KALIRAM BHUMIJ
|
0410004WL008632
|
KALIRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196356
|
|
KALIRAM BHUMIJ
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-013/56
(BHOLABORI)
|
0410004000NRG23040820220227987
|
05/08/2022
|
REKHA BHUMIJ
|
0410004WL008632
|
REKHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196351
|
|
REKHA BHUMIJ
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-014/114
(BHOLABORI)
|
0410004000NRG23040820220228009
|
05/08/2022
|
JAYANTA BORUAH
|
0410004WL008634
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196337
|
|
JAYANTA BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-014/114
(BHOLABORI)
|
0410004000NRG23040820220228010
|
05/08/2022
|
SARUMAI BORUAH
|
0410004WL008634
|
SARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196339
|
|
SARUMAI BORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23040820220228002
|
05/08/2022
|
DIGANTA SAIKIA
|
0410004WL008633
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196327
|
|
DIGANTA SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23040820220228004
|
05/08/2022
|
JONTI SAIKIA
|
0410004WL008633
|
JONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196335
|
|
JONTI SAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG23040820220228013
|
05/08/2022
|
JYOTI PHUKAN
|
0410004WL008635
|
JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196352
|
|
JYOTI PHUKAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-019/192-A
(BHOLABORI)
|
0410004000NRG23040820220227990
|
05/08/2022
|
BULU BORA
|
0410004WL008632
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196329
|
|
BULU BORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-019/192-A
(BHOLABORI)
|
0410004000NRG23040820220227989
|
05/08/2022
|
HAREN BORAH
|
0410004WL008632
|
HAREN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196360
|
|
HAREN BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-019/200-A
(BHOLABORI)
|
0410004000NRG23040820220227991
|
05/08/2022
|
SULASONA KURMI
|
0410004WL008632
|
SULASONA KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196325
|
|
SULASONA KURMI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-019/52-A
(BHOLABORI)
|
0410004000NRG23040820220228011
|
05/08/2022
|
JUNU MONI DEVI
|
0410004WL008634
|
JUNU MONI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196336
|
|
JUNU MONI DEVI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-019/6
(BHOLABORI)
|
0410004000NRG23040820220228015
|
05/08/2022
|
JULI SAIKIA
|
0410004WL008635
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196354
|
|
JULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23040820220228005
|
05/08/2022
|
Mr. PORESH BORAH
|
0410004WL008634
|
Mr. PORESH BORAH
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196340
|
|
Mr. PORESH BORAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-005/185
(BHOLABORI)
|
0410004000NRG23040820220228008
|
05/08/2022
|
CHITRA BORA
|
0410004WL008634
|
CHITRA BORA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196343
|
|
CHITRA BORA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-006/113
(BHOLABORI)
|
0410004000NRG23040820220227997
|
05/08/2022
|
Gobin Borah
|
0410004WL008633
|
Gobin Borah
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196342
|
|
Gobin Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-006-005/114-A
(BHOLABORI)
|
0410004000NRG23040820220227993
|
05/08/2022
|
BORNALI DAS
|
0410004WL008633
|
BORNALI DAS
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196365
|
|
MRS BARNALI DAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-005/116
(BHOLABORI)
|
0410004000NRG23040820220227996
|
05/08/2022
|
MONI KUMAR DAS
|
0410004WL008633
|
MONI KUMAR DAS
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196368
|
|
MR MONI KUMAR DAS
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-005/184-A
(BHOLABORI)
|
0410004000NRG23040820220228006
|
05/08/2022
|
ANUP DAS
|
0410004WL008634
|
ANUP DAS
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196367
|
|
MR ANUP DAS
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-011/683
(BHOLABORI)
|
0410004000NRG23040820220227984
|
05/08/2022
|
NITUL BHUMIJ
|
0410004WL008632
|
NITUL BHUMIJ
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196366
|
|
MR NITUL BHUMIJ
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-018/153-B
(BHOLABORI)
|
0410004000NRG23040820220228003
|
05/08/2022
|
MANISHA SAIKIA
|
0410004WL008633
|
MANISHA SAIKIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196364
|
|
MISS MANISHA SAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-019/6
(BHOLABORI)
|
0410004000NRG23040820220228014
|
05/08/2022
|
BIPUL SAIKIA
|
0410004WL008635
|
BIPUL SAIKIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916196341
|
|
MR BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|