|
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-10-004-011-006/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254726
|
10/09/2022
|
BORNALI KONWAR
|
0410004WL012639
|
BORNALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310239
|
|
BORNALI KONWAR
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/106-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254727
|
10/09/2022
|
BHASKAR GOGOI
|
0410004WL012639
|
BHASKAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310242
|
|
BHASKAR GOGOI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/106-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254728
|
10/09/2022
|
THUNUMAI KONWAR GOGOI
|
0410004WL012639
|
THUNUMAI KONWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310235
|
|
THUNUMAI KONWAR GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/162
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254731
|
10/09/2022
|
SUMITRA GOGOI
|
0410004WL012639
|
SUMITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310240
|
|
SUMITRA GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/220
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254732
|
10/09/2022
|
PADMESWAR SAIKIA
|
0410004WL012639
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310236
|
|
PADMESWAR SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/41
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254733
|
10/09/2022
|
CHUFIA BEGUM
|
0410004WL012639
|
CHUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310241
|
|
CHUFIA BEGUM
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254734
|
10/09/2022
|
NURABANU BEGUM
|
0410004WL012639
|
NURABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310231
|
|
NURABANU BEGUM
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/66
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254739
|
10/09/2022
|
BIPUL SAIKIA
|
0410004WL012639
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310232
|
|
BIPUL SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-009/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254721
|
10/09/2022
|
BITUPAN SAIKIA
|
0410004WL012638
|
BITUPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310237
|
|
BITUPAN SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254744
|
10/09/2022
|
BICHITRA DEURI BORUAH
|
0410004WL012639
|
BICHITRA DEURI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310233
|
|
BICHITRA DEURI BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254743
|
10/09/2022
|
DIGNATA BORUAH
|
0410004WL012639
|
DIGNATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310229
|
|
DIGNATA BORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-009/19
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254742
|
10/09/2022
|
DURGESWAR BORUAH
|
0410004WL012639
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310234
|
|
DURGESWAR BORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-010/18-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254745
|
10/09/2022
|
CHITRA GOHAIN
|
0410004WL012639
|
CHITRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310227
|
|
CHITRA GOHAIN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-010/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254747
|
10/09/2022
|
ANIL BORUAH
|
0410004WL012639
|
ANIL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310238
|
|
ANIL BORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-010/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254748
|
10/09/2022
|
MOMI BORUAH
|
0410004WL012639
|
MOMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310228
|
|
MOMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254725
|
10/09/2022
|
Kushal Konwar
|
0410004WL012639
|
Kushal Konwar
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310249
|
|
Kushal Konwar
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-006/162
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254730
|
10/09/2022
|
Puneswar Gogoi
|
0410004WL012639
|
Puneswar Gogoi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310248
|
|
Puneswar Gogoi
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254736
|
10/09/2022
|
DULUMONI SAIKIA
|
0410004WL012639
|
DULUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310245
|
|
DULUMONI SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-006/49
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254735
|
10/09/2022
|
GULAPI SAIKIA
|
0410004WL012639
|
GULAPI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310244
|
|
GULAPI SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-006/66
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254737
|
10/09/2022
|
JUNALI SAIKIA
|
0410004WL012639
|
JUNALI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310251
|
|
JUNALI SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-006/66
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254738
|
10/09/2022
|
PUTULN SAIKIA
|
0410004WL012639
|
PUTULN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310250
|
|
PUTULN SAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-006/77
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254740
|
10/09/2022
|
PURNIMA PHUKAN
|
0410004WL012639
|
PURNIMA PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310247
|
|
PURNIMA PHUKAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-006/88
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254741
|
10/09/2022
|
SADA SAIKIA
|
0410004WL012639
|
SADA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310246
|
|
SADA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-011-009/1
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254722
|
10/09/2022
|
NIKUNJA SAIKIA
|
0410004WL012638
|
NIKUNJA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310243
|
|
NIKUNJA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-011-006/109
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254729
|
10/09/2022
|
MAINA BEGUM
|
0410004WL012639
|
MAINA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310254
|
|
MRS MAINA BEGUM
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-009/36-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254723
|
10/09/2022
|
DHIREN SAIKIA
|
0410004WL012638
|
DHIREN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310230
|
|
SHRI DHIREN SAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-009/36-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254724
|
10/09/2022
|
TILAK SAIKIA
|
0410004WL012638
|
TILAK SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310252
|
|
SHRI TILAK SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-010/18-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23080920220254746
|
10/09/2022
|
TINASHREE GOHAIN
|
0410004WL012639
|
TINASHREE GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955310253
|
|
MISS TINASHREE GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|