|
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-10-004-009-003/513
(NARAYANPUR)
|
0410004000NRG23110520220126102
|
11/05/2022
|
MAMANI SAIKIA
|
0410004WL002242
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052758
|
|
MAMANISAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-009/202-B
(NARAYANPUR)
|
0410004000NRG23110520220126109
|
11/05/2022
|
MAINU LOHER DAS
|
0410004WL002242
|
MAINU LOHER DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052761
|
|
MAINULOHERDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/336-B
(NARAYANPUR)
|
0410004000NRG23110520220126115
|
11/05/2022
|
MOMI BEGUM
|
0410004WL002242
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052759
|
|
MOMIBEGUM
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23110520220126120
|
11/05/2022
|
NAYAN MONI PHUKAN
|
0410004WL002242
|
NAYAN MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052760
|
|
NAYANMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-009-003/17
(NARAYANPUR)
|
0410004000NRG23110520220126095
|
11/05/2022
|
RATUL SAIKIA
|
0410004WL002242
|
RATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052767
|
|
RATULSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-003/33-A
(NARAYANPUR)
|
0410004000NRG23110520220126099
|
11/05/2022
|
BABUL NEOG
|
0410004WL002242
|
BABUL NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052766
|
|
BABULNEOG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-003/33-A
(NARAYANPUR)
|
0410004000NRG23110520220126100
|
11/05/2022
|
BHANU NEOG
|
0410004WL002242
|
BHANU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052769
|
|
BHANUNEOG
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-005/4
(NARAYANPUR)
|
0410004000NRG23110520220126103
|
11/05/2022
|
NIBHA SAIKIA
|
0410004WL002242
|
NIBHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052779
|
|
NIBHASAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/129
(NARAYANPUR)
|
0410004000NRG23110520220126104
|
11/05/2022
|
ARUNA BHUYAN
|
0410004WL002242
|
ARUNA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052773
|
|
ARUNABHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/14
(NARAYANPUR)
|
0410004000NRG23110520220126105
|
11/05/2022
|
BHADRAKANTA BARUAH
|
0410004WL002242
|
BHADRAKANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052771
|
|
BHADRAKANTABARUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/14
(NARAYANPUR)
|
0410004000NRG23110520220126107
|
11/05/2022
|
HEMASHREE BORUAH
|
0410004WL002242
|
HEMASHREE BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052775
|
|
HEMASHREEBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/14
(NARAYANPUR)
|
0410004000NRG23110520220126106
|
11/05/2022
|
RINA BORUAH
|
0410004WL002242
|
RINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052776
|
|
RINABORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/210
(NARAYANPUR)
|
0410004000NRG23110520220126110
|
11/05/2022
|
LATU NEOG
|
0410004WL002242
|
LATU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052778
|
|
LATUNEOG
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/210
(NARAYANPUR)
|
0410004000NRG23110520220126111
|
11/05/2022
|
PIKU HAZARIKA NEOG
|
0410004WL002242
|
PIKU HAZARIKA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052777
|
|
PIKUHAZARIKANEOG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/395-C
(NARAYANPUR)
|
0410004000NRG23110520220126121
|
11/05/2022
|
NIJUMANI HAZARIKA
|
0410004WL002242
|
NIJUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052772
|
|
NIJUMANIHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/411-A
(NARAYANPUR)
|
0410004000NRG23110520220126122
|
11/05/2022
|
NIBEDITA BHUYAN
|
0410004WL002242
|
NIBEDITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052768
|
|
NIBEDITABHUYAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/411-B
(NARAYANPUR)
|
0410004000NRG23110520220126123
|
11/05/2022
|
APAN BHUYAN
|
0410004WL002242
|
APAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052774
|
|
APANBHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-009/421
(NARAYANPUR)
|
0410004000NRG23110520220126124
|
11/05/2022
|
NIKUMONI BHUYAN
|
0410004WL002242
|
NIKUMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052770
|
|
NIKUMONIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-009-003/17
(NARAYANPUR)
|
0410004000NRG23110520220126097
|
11/05/2022
|
ANJUMONI SAIKIA
|
0410004WL002242
|
ANJUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052752
|
|
ANJUMONISAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-003/513
(NARAYANPUR)
|
0410004000NRG23110520220126101
|
11/05/2022
|
DILIP SAIKIA
|
0410004WL002242
|
DILIP SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052751
|
|
DILIPSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-009/336-B
(NARAYANPUR)
|
0410004000NRG23110520220126114
|
11/05/2022
|
RAFI UDDIN
|
0410004WL002242
|
RAFI UDDIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052750
|
|
RAFIUDDIN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-009/357
(NARAYANPUR)
|
0410004000NRG23110520220126117
|
11/05/2022
|
POMPI GOGOI
|
0410004WL002242
|
POMPI GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052753
|
|
POMPIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-009-009/202-B
(NARAYANPUR)
|
0410004000NRG23110520220126108
|
11/05/2022
|
DADUL DAS
|
0410004WL002242
|
DADUL DAS
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052754
|
|
DADULDAS
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-009/336-B
(NARAYANPUR)
|
0410004000NRG23110520220126113
|
11/05/2022
|
KARIMATA DDIN
|
0410004WL002242
|
KARIMATA DDIN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052757
|
|
KARIMATADDIN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23110520220126118
|
11/05/2022
|
DHANADA PHUKAN
|
0410004WL002242
|
DHANADA PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052756
|
|
DHANADAPHUKAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23110520220126119
|
11/05/2022
|
LAKHYAJIT PHUKAN
|
0410004WL002242
|
LAKHYAJIT PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052755
|
|
LAKHYAJITPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-009-003/20-B
(NARAYANPUR)
|
0410004000NRG23110520220126098
|
11/05/2022
|
AMULYA SAIKIA
|
0410004WL002242
|
AMULYA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052762
|
|
MR AMULYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-009-003/17
(NARAYANPUR)
|
0410004000NRG23110520220126096
|
11/05/2022
|
PAPU SAIKIA
|
0410004WL002242
|
PAPU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052764
|
|
MRS PAPU SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-009/33-A
(NARAYANPUR)
|
0410004000NRG23110520220126112
|
11/05/2022
|
RAJIB BORAH
|
0410004WL002242
|
RAJIB BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052763
|
|
MR RAJIB BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-009/34-B
(NARAYANPUR)
|
0410004000NRG23110520220126116
|
11/05/2022
|
JUNMONI BORAH SAIKIA
|
0410004WL002242
|
JUNMONI BORAH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052765
|
|
MRS JUNMONI BORAHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|