|
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-10-004-003-014/33-A
(PATHALIPAHAR)
|
0410004000NRG23051120220327119
|
07/11/2022
|
SMRITI BORUAH
|
0410004WL019521
|
SMRITI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635202
|
|
SMRITI BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-014/44
(PATHALIPAHAR)
|
0410004000NRG23051120220327120
|
07/11/2022
|
JURI MONI BORAH
|
0410004WL019521
|
JURI MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635201
|
|
JURI MONI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-019/103-B
(PATHALIPAHAR)
|
0410004000NRG23051120220327123
|
07/11/2022
|
JAYANTA HAZARIKA
|
0410004WL019521
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635216
|
|
JAYANTA HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-019/109-B
(PATHALIPAHAR)
|
0410004000NRG23051120220327124
|
07/11/2022
|
NOREN SARMAH
|
0410004WL019521
|
NOREN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635209
|
|
NOREN SARMAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-019/200
(PATHALIPAHAR)
|
0410004000NRG23051120220327125
|
07/11/2022
|
LALIT BORA
|
0410004WL019521
|
LALIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635210
|
|
LALIT BORA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-019/200
(PATHALIPAHAR)
|
0410004000NRG23051120220327126
|
07/11/2022
|
MILU BORAH
|
0410004WL019521
|
MILU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635203
|
|
MILU BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-020/120
(PATHALIPAHAR)
|
0410004000NRG23051120220327127
|
07/11/2022
|
BHOGRAM DUTTA
|
0410004WL019521
|
BHOGRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635207
|
|
BHOGRAM DUTTA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-020/120
(PATHALIPAHAR)
|
0410004000NRG23051120220327128
|
07/11/2022
|
MADHAB DUTTA
|
0410004WL019521
|
MADHAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635208
|
|
MADHAB DUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-020/137
(PATHALIPAHAR)
|
0410004000NRG23051120220327129
|
07/11/2022
|
KUSHAL CH SAIKIA
|
0410004WL019521
|
KUSHAL CH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635206
|
|
KUSHAL CH SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-020/137
(PATHALIPAHAR)
|
0410004000NRG23051120220327130
|
07/11/2022
|
SARBESWAR SAIKIA
|
0410004WL019521
|
SARBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635214
|
|
SARBESWAR SAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-020/151
(PATHALIPAHAR)
|
0410004000NRG23051120220327131
|
07/11/2022
|
LAKHMINARAYAN SAIKIA
|
0410004WL019521
|
LAKHMINARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635200
|
|
LAKHMINARAYAN SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-020/153
(PATHALIPAHAR)
|
0410004000NRG23051120220327134
|
07/11/2022
|
ANANYA BHAGOWATI
|
0410004WL019521
|
ANANYA BHAGOWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635215
|
|
ANANYA BHAGOWATI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-020/153
(PATHALIPAHAR)
|
0410004000NRG23051120220327133
|
07/11/2022
|
ARPITA BHAGOWATI
|
0410004WL019521
|
ARPITA BHAGOWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635212
|
|
ARPITA BHAGOWATI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-020/153
(PATHALIPAHAR)
|
0410004000NRG23051120220327132
|
07/11/2022
|
JURI BHAGAWATI
|
0410004WL019521
|
JURI BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635211
|
|
JURI BHAGAWATI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-020/164-A
(PATHALIPAHAR)
|
0410004000NRG23051120220327135
|
07/11/2022
|
RABIN SAIKIA
|
0410004WL019521
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635217
|
|
RABIN SAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-020/2
(PATHALIPAHAR)
|
0410004000NRG23051120220327136
|
07/11/2022
|
DEARMESWARI BHUYAN
|
0410004WL019521
|
DEARMESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907635213
|
|
DEARMESWARI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-003-014/44
(PATHALIPAHAR)
|
0410004000NRG23051120220327121
|
07/11/2022
|
ANUPOM BORAH
|
0410004WL019521
|
ANUPOM BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907635204
|
|
ANUPOM BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-014/44
(PATHALIPAHAR)
|
0410004000NRG23051120220327122
|
07/11/2022
|
RENU BORAH
|
0410004WL019521
|
RENU BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907635205
|
|
RENU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|