|
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-10-004-015-006/11
(RANGATI)
|
0410004000NRG23090720220213994
|
09/07/2022
|
BHADRESWARI BORAH
|
0410004WL006627
|
BHADRESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065425
|
|
BHADRESWARI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23090720220213998
|
09/07/2022
|
MALATI HANDIQUE
|
0410004WL006627
|
MALATI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065427
|
|
MALATI HANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23090720220214004
|
09/07/2022
|
JUNMONI PHUKAN
|
0410004WL006628
|
JUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065426
|
|
JUNMONI PHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23090720220214006
|
09/07/2022
|
MR NABAJ CHARA
|
0410004WL006628
|
MR NABAJ CHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065428
|
|
MR NABAJ CHARA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23090720220214007
|
09/07/2022
|
MUNMI SABAR CHARA
|
0410004WL006628
|
MUNMI SABAR CHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065429
|
|
MUNMI SABAR CHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-015-003/66
(RANGATI)
|
0410004000NRG23090720220213984
|
09/07/2022
|
AGHUNI GOGOI
|
0410004WL006626
|
AGHUNI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065412
|
|
AGHUNI GOGOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-003/66
(RANGATI)
|
0410004000NRG23090720220213983
|
09/07/2022
|
PUTUL GOGOI
|
0410004WL006626
|
PUTUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065416
|
|
PUTUL GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-006/102
(RANGATI)
|
0410004000NRG23090720220213989
|
09/07/2022
|
BHABANI PHUKAN
|
0410004WL006626
|
BHABANI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065419
|
|
BHABANI PHUKAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-006/93
(RANGATI)
|
0410004000NRG23090720220213991
|
09/07/2022
|
SUBHESWAR GOGOI
|
0410004WL006626
|
SUBHESWAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065420
|
|
SUBHESWAR GOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23090720220213996
|
09/07/2022
|
DINGKUMONI GOGOI
|
0410004WL006627
|
DINGKUMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065411
|
|
DINGKUMONI GOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-008/34
(RANGATI)
|
0410004000NRG23090720220213997
|
09/07/2022
|
Hahiram Handique
|
0410004WL006627
|
Hahiram Handique
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065414
|
|
Hahiram Handique
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/62-C
(RANGATI)
|
0410004000NRG23090720220214003
|
09/07/2022
|
BUBU PHUKAN
|
0410004WL006628
|
BUBU PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065415
|
|
BUBU PHUKAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23090720220214000
|
09/07/2022
|
Dulu Borah
|
0410004WL006627
|
Dulu Borah
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065413
|
|
Dulu Borah
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-013/50-A
(RANGATI)
|
0410004000NRG23090720220214010
|
09/07/2022
|
SHUBALA BARUAH
|
0410004WL006628
|
SHUBALA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065418
|
|
SHUBALA BARUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-013/50-A
(RANGATI)
|
0410004000NRG23090720220214009
|
09/07/2022
|
SHUBHESHWAR BARUAH
|
0410004WL006628
|
SHUBHESHWAR BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065417
|
|
SHUBHESHWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-015-005/40-A
(RANGATI)
|
0410004000NRG23090720220213987
|
09/07/2022
|
RANJAN BORUAH
|
0410004WL006626
|
RANJAN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065422
|
|
RANJAN BORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-013/120-A
(RANGATI)
|
0410004000NRG23090720220214008
|
09/07/2022
|
TIMATI CHABAR
|
0410004WL006628
|
TIMATI CHABAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065421
|
|
TIMATI CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-015-006/102
(RANGATI)
|
0410004000NRG23090720220213988
|
09/07/2022
|
ANU PHUKAN
|
0410004WL006626
|
ANU PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032065423
|
|
ANU PHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-008/72
(RANGATI)
|
0410004000NRG23090720220213999
|
09/07/2022
|
SEN BORAH
|
0410004WL006627
|
SEN BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032065424
|
|
SEN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23090720220213992
|
09/07/2022
|
RANJAN MUKTIAR
|
0410004WL006627
|
RANJAN MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065437
|
|
SHRI RANJAN MUKTIAR
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG23090720220213993
|
09/07/2022
|
TIPAU MUKTIAR
|
0410004WL006627
|
TIPAU MUKTIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065438
|
|
MRS TIPAU MUKTIAR
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG23090720220213985
|
09/07/2022
|
INDRA BORUAH
|
0410004WL006626
|
INDRA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065435
|
|
MR INDRA BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG23090720220213986
|
09/07/2022
|
PURNIMAI BORUAH
|
0410004WL006626
|
PURNIMAI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065436
|
|
MRS PURNIMAI BORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-006/93
(RANGATI)
|
0410004000NRG23090720220213990
|
09/07/2022
|
PURNIMA GOGOI
|
0410004WL006626
|
PURNIMA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065432
|
|
MISS PURNIMA GOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-008/151
(RANGATI)
|
0410004000NRG23090720220213995
|
09/07/2022
|
Golap Changmai
|
0410004WL006627
|
Golap Changmai
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065433
|
|
SHRI GOLAP CHANGMAI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23090720220214002
|
09/07/2022
|
BORNALI BORAH
|
0410004WL006627
|
BORNALI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065431
|
|
MRS BORNALI BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG23090720220214001
|
09/07/2022
|
PHANIDHAR BORAH
|
0410004WL006627
|
PHANIDHAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065434
|
|
MR PHANIDHAR BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23090720220214005
|
09/07/2022
|
RINA CHORAH
|
0410004WL006628
|
RINA CHORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065430
|
|
MRS RINA CHORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|