|
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-10-004-011-003/56
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251939
|
05/09/2022
|
PUSPA LATA SAIKIA
|
0410004WL012294
|
PUSPA LATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709244
|
|
PUSPA LATA SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/102-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251940
|
05/09/2022
|
ROMEN SAIKIA
|
0410004WL012294
|
ROMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709249
|
|
ROMEN SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/102-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251941
|
05/09/2022
|
TUTUMONI BORUAH
|
0410004WL012294
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709250
|
|
TUTUMONI BORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/16-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251942
|
05/09/2022
|
CHAMPA SAIKIA
|
0410004WL012294
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709241
|
|
CHAMPA SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/184
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251943
|
05/09/2022
|
PAMPI PHUKAN
|
0410004WL012294
|
PAMPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709247
|
|
PAMPI PHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-012/195-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251944
|
05/09/2022
|
MANOJ DUTTA
|
0410004WL012294
|
MANOJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709246
|
|
MANOJ DUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-012/201
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251945
|
05/09/2022
|
KUSUM BORA
|
0410004WL012294
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709242
|
|
KUSUM BORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-012/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251946
|
05/09/2022
|
KHEGEN DAS
|
0410004WL012294
|
KHEGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709254
|
|
KHEGEN DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-012/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251947
|
05/09/2022
|
SANGITA DAS
|
0410004WL012294
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709243
|
|
SANGITA DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-012/46-D
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251948
|
05/09/2022
|
ANJANA BORA
|
0410004WL012294
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709251
|
|
ANJANA BORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-012/55-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251975
|
05/09/2022
|
JUNU BHARALI
|
0410004WL012297
|
JUNU BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709253
|
|
JUNU BHARALI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-012/55-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251974
|
05/09/2022
|
SIDHESHWAR BHARLAI
|
0410004WL012297
|
SIDHESHWAR BHARLAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709252
|
|
SIDHESHWAR BHARLAI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-012/79
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251949
|
05/09/2022
|
MANJU GOSWAMI
|
0410004WL012294
|
MANJU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709248
|
|
MANJU GOSWAMI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-012/95-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251950
|
05/09/2022
|
USHA DUTTA
|
0410004WL012294
|
USHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709264
|
|
USHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-011-012/101-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251962
|
05/09/2022
|
PINKI SAIKIA
|
0410004WL012297
|
PINKI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709245
|
|
PINKI SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-012/182
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251967
|
05/09/2022
|
MAMU DUTTA
|
0410004WL012297
|
MAMU DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709239
|
|
MAMU DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-012/195-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251969
|
05/09/2022
|
KRISHNA DUTTA
|
0410004WL012297
|
KRISHNA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709238
|
|
KRISHNA DUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-012/33
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251970
|
05/09/2022
|
RATNESWAR BORUAH
|
0410004WL012297
|
RATNESWAR BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709240
|
|
RATNESWAR BORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-012/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251971
|
05/09/2022
|
Gonesh Doley
|
0410004WL012297
|
Gonesh Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709237
|
|
Gonesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-011-012/13
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251963
|
05/09/2022
|
KAMPUTI DOLEY
|
0410004WL012297
|
KAMPUTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709263
|
|
MRS KAMPUTI DOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-012/164
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251964
|
05/09/2022
|
DEBAJANI BORAH
|
0410004WL012297
|
DEBAJANI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709265
|
|
MRS DEBAJANI BORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-012/164
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251965
|
05/09/2022
|
SUDIP BORAH
|
0410004WL012297
|
SUDIP BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709256
|
|
MR SUDIP BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-012/181
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251966
|
05/09/2022
|
MOUSUMI DUTTA
|
0410004WL012297
|
MOUSUMI DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709257
|
|
MRS MOSUMI DUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-012/183
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251968
|
05/09/2022
|
SARUMAI DUTTA
|
0410004WL012297
|
SARUMAI DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709258
|
|
MRS SARUMAI DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-012/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251972
|
05/09/2022
|
BINA DOLEY
|
0410004WL012297
|
BINA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709260
|
|
MRS RINA DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-012/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251973
|
05/09/2022
|
GOPAL HAZARIKA
|
0410004WL012297
|
GOPAL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709255
|
|
MR GOPAL HAZARIKA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-012/58
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251976
|
05/09/2022
|
PRADIP BORAH
|
0410004WL012297
|
PRADIP BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709261
|
|
MR PRADIP BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-012/85-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251978
|
05/09/2022
|
NITYANANDA SARMAH
|
0410004WL012297
|
NITYANANDA SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709262
|
|
MR NITYANANDA SARMAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-012/85-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23050920220251977
|
05/09/2022
|
SWARNA DEVI
|
0410004WL012297
|
SWARNA DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709259
|
|
MRS SWARNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|