|
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-10-004-004-002/11
(BORBALI)
|
0410004000NRG23091120220333778
|
10/11/2022
|
JAN BORUAH
|
0410004WL020003
|
JAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166931
|
|
JAN BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-002/11
(BORBALI)
|
0410004000NRG23091120220333777
|
10/11/2022
|
PREM BORUAH
|
0410004WL020003
|
PREM BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166932
|
|
PREM BORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-002/14
(BORBALI)
|
0410004000NRG23091120220333779
|
10/11/2022
|
DHANADA SAIKIA
|
0410004WL020003
|
DHANADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166909
|
|
DHANADA SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-002/18
(BORBALI)
|
0410004000NRG23091120220333780
|
10/11/2022
|
DEBAJIT SAIKIA
|
0410004WL020003
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166915
|
|
DEBAJIT SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-002/18
(BORBALI)
|
0410004000NRG23091120220333781
|
10/11/2022
|
MANAB JYOTI SAIKIA
|
0410004WL020003
|
MANAB JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166926
|
|
MANAB JYOTI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-029/14-B
(BORBALI)
|
0410004000NRG23091120220333785
|
10/11/2022
|
MONJULA DUTTA
|
0410004WL020003
|
MONJULA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166905
|
|
MONJULA DUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-029/23
(BORBALI)
|
0410004000NRG23091120220333786
|
10/11/2022
|
KANMAI BORAH
|
0410004WL020003
|
KANMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166917
|
|
KANMAI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-030/15-B
(BORBALI)
|
0410004000NRG23091120220333789
|
10/11/2022
|
AJIT SAIKIA
|
0410004WL020003
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166923
|
|
AJIT SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-030/15-B
(BORBALI)
|
0410004000NRG23091120220333790
|
10/11/2022
|
DIPTI SAIKIA
|
0410004WL020003
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166942
|
|
DIPTI SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-030/16
(BORBALI)
|
0410004000NRG23091120220333792
|
10/11/2022
|
JINAMONI BORUAH BORAH
|
0410004WL020003
|
JINAMONI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166919
|
|
JINAMONI BORUAH BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-030/16
(BORBALI)
|
0410004000NRG23091120220333791
|
10/11/2022
|
MONOJ BORAH
|
0410004WL020003
|
MONOJ BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166924
|
|
MONOJ BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-030/21-A
(BORBALI)
|
0410004000NRG23091120220333793
|
10/11/2022
|
MADHAB NEOG
|
0410004WL020003
|
MADHAB NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166910
|
|
MADHAB NEOG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-030/21-A
(BORBALI)
|
0410004000NRG23091120220333794
|
10/11/2022
|
POPI NEOG
|
0410004WL020003
|
POPI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166908
|
|
POPI NEOG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-030/22-A
(BORBALI)
|
0410004000NRG23091120220333795
|
10/11/2022
|
RUPA NEOG
|
0410004WL020003
|
RUPA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166920
|
|
RUPA NEOG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-030/24-A
(BORBALI)
|
0410004000NRG23091120220333797
|
10/11/2022
|
SIKHAMONI BARUAH
|
0410004WL020003
|
SIKHAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166906
|
|
SIKHAMONI BARUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-030/26-A
(BORBALI)
|
0410004000NRG23091120220333798
|
10/11/2022
|
SUMI BARUAH DUTTA
|
0410004WL020003
|
SUMI BARUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166912
|
|
SUMI BARUAH DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23091120220333800
|
10/11/2022
|
NIJARA PHUKAN HAZARIKA
|
0410004WL020003
|
NIJARA PHUKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166900
|
|
NIJARA PHUKAN HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23091120220333801
|
10/11/2022
|
RUPANJALI HAZARIKA
|
0410004WL020003
|
RUPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166930
|
|
RUPANJALI HAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-030/29-A
(BORBALI)
|
0410004000NRG23091120220333802
|
10/11/2022
|
JITEN PATHAK
|
0410004WL020003
|
JITEN PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166903
|
|
JITEN PATHAK
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-030/30-A
(BORBALI)
|
0410004000NRG23091120220333803
|
10/11/2022
|
MRIDUL PATHAK
|
0410004WL020003
|
MRIDUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166901
|
|
MRIDUL PATHAK
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-030/30-A
(BORBALI)
|
0410004000NRG23091120220333804
|
10/11/2022
|
PURABI PATHAK
|
0410004WL020003
|
PURABI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166907
|
|
PURABI PATHAK
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23091120220333805
|
10/11/2022
|
RAMEN SAIKIA
|
0410004WL020003
|
RAMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166904
|
|
RAMEN SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-030/30-B
(BORBALI)
|
0410004000NRG23091120220333806
|
10/11/2022
|
SUNMAI SAIKIA
|
0410004WL020003
|
SUNMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166935
|
|
SUNMAI SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-030/35
(BORBALI)
|
0410004000NRG23091120220333807
|
10/11/2022
|
JIBAN DUTTA
|
0410004WL020003
|
JIBAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166927
|
|
JIBAN DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-030/35
(BORBALI)
|
0410004000NRG23091120220333808
|
10/11/2022
|
PRATIMA DUTTA
|
0410004WL020003
|
PRATIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166918
|
|
PRATIMA DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-030/44
(BORBALI)
|
0410004000NRG23091120220333809
|
10/11/2022
|
REBA KT BHARALI
|
0410004WL020003
|
REBA KT BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166914
|
|
REBA KT BHARALI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-032/102
(BORBALI)
|
0410004000NRG23091120220333810
|
10/11/2022
|
PARUL BORA
|
0410004WL020003
|
PARUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166913
|
|
PARUL BORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-034/16
(BORBALI)
|
0410004000NRG23091120220333812
|
10/11/2022
|
JADU BORAH
|
0410004WL020003
|
JADU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166922
|
|
JADU BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-035/10
(BORBALI)
|
0410004000NRG23091120220333813
|
10/11/2022
|
LAKHIKANTA BORUAH
|
0410004WL020003
|
LAKHIKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166933
|
|
LAKHIKANTA BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-035/19
(BORBALI)
|
0410004000NRG23091120220333816
|
10/11/2022
|
LULU SAIKIA
|
0410004WL020003
|
LULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166925
|
|
LULU SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-035/22
(BORBALI)
|
0410004000NRG23091120220333817
|
10/11/2022
|
RUBUL SAIKIA
|
0410004WL020003
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166921
|
|
RUBUL SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-035/24
(BORBALI)
|
0410004000NRG23091120220333819
|
10/11/2022
|
RUMI SARMAH
|
0410004WL020003
|
RUMI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166911
|
|
RUMI SARMAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23091120220333821
|
10/11/2022
|
DIPTI PATHAK
|
0410004WL020003
|
DIPTI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166902
|
|
DIPTI PATHAK
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23091120220333822
|
10/11/2022
|
TRIDEEP PATHAK
|
0410004WL020003
|
TRIDEEP PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166928
|
|
TRIDEEP PATHAK
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23091120220333826
|
10/11/2022
|
BIKASH SAIKIA
|
0410004WL020003
|
BIKASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166929
|
|
BIKASH SAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23091120220333825
|
10/11/2022
|
RINU SAIKIA
|
0410004WL020003
|
RINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166916
|
|
RINU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-004-030/14-A
(BORBALI)
|
0410004000NRG23091120220333787
|
10/11/2022
|
Mr. ANIL SAIKIA
|
0410004WL020003
|
Mr. ANIL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166894
|
|
Mr. ANIL SAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-030/24-A
(BORBALI)
|
0410004000NRG23091120220333796
|
10/11/2022
|
Jitul Boruah
|
0410004WL020003
|
Jitul Boruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166897
|
|
Jitul Boruah
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-030/28-A
(BORBALI)
|
0410004000NRG23091120220333799
|
10/11/2022
|
Mr. RANJIT HAZARIKA
|
0410004WL020003
|
Mr. RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166898
|
|
Mr. RANJIT HAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-032/102
(BORBALI)
|
0410004000NRG23091120220333811
|
10/11/2022
|
ARUN SAIKIA
|
0410004WL020003
|
ARUN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166943
|
|
ARUN SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-035/19
(BORBALI)
|
0410004000NRG23091120220333815
|
10/11/2022
|
Hem ch. Saikia
|
0410004WL020003
|
Hem ch. Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166896
|
|
Hem ch. Saikia
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-035/24
(BORBALI)
|
0410004000NRG23091120220333820
|
10/11/2022
|
BHUSHAN SARMAH
|
0410004WL020003
|
BHUSHAN SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166899
|
|
BHUSHAN SARMAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-035/42
(BORBALI)
|
0410004000NRG23091120220333824
|
10/11/2022
|
Ranjit Saikia
|
0410004WL020003
|
Ranjit Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166895
|
|
Ranjit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-004-028/43-A
(BORBALI)
|
0410004000NRG23091120220333782
|
10/11/2022
|
NARENDRA BHARALI
|
0410004WL020003
|
NARENDRA BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166936
|
|
MR NARENDRA BHARALI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-035/24
(BORBALI)
|
0410004000NRG23091120220333818
|
10/11/2022
|
RATUL SARMAH
|
0410004WL020003
|
RATUL SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166934
|
|
MR RATUL SHARMA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-035/30
(BORBALI)
|
0410004000NRG23091120220333823
|
10/11/2022
|
PRNAB PATHAK
|
0410004WL020003
|
PRNAB PATHAK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166937
|
|
MR PRANAB PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-004-029/14-A
(BORBALI)
|
0410004000NRG23091120220333783
|
10/11/2022
|
PRANJAL DUTTA
|
0410004WL020003
|
PRANJAL DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166939
|
|
MR PRANJAL DUTTA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-029/14-B
(BORBALI)
|
0410004000NRG23091120220333784
|
10/11/2022
|
DIBAKAR DUTTA
|
0410004WL020003
|
DIBAKAR DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166938
|
|
MR DIBAKAR DUTTA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-030/14-A
(BORBALI)
|
0410004000NRG23091120220333788
|
10/11/2022
|
GUNA SAIKIA
|
0410004WL020003
|
GUNA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166940
|
|
MRS GUNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-004-035/10
(BORBALI)
|
0410004000NRG23091120220333814
|
10/11/2022
|
PUNI BORUAH
|
0410004WL020003
|
PUNI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166941
|
|
MRS PUNI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|