|
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-10-004-014-001/100-A
(PICHALA)
|
0410004000NRG23120420220021776
|
12/04/2022
|
ANKURPRATIM HAZARIKA
|
0410004WL000324
|
ANKURPRATIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123460
|
|
ANKURPRATIMHAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/100-A
(PICHALA)
|
0410004000NRG23120420220021775
|
12/04/2022
|
PURABI HAZARIKA
|
0410004WL000324
|
PURABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123459
|
|
PURABIHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-003/13-A
(PICHALA)
|
0410004000NRG23120420220021779
|
12/04/2022
|
NIRU SAIKIA
|
0410004WL000324
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123453
|
|
NIRUSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-003/13-A
(PICHALA)
|
0410004000NRG23120420220021778
|
12/04/2022
|
PRASANTA SAIKIA
|
0410004WL000324
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123452
|
|
PRASANTASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-003/13-B
(PICHALA)
|
0410004000NRG23120420220021780
|
12/04/2022
|
CHUL PRABHA SAIKIA
|
0410004WL000324
|
CHUL PRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123451
|
|
CHULPRABHASAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-003/13-B
(PICHALA)
|
0410004000NRG23120420220021781
|
12/04/2022
|
MAMANI SAIKIA
|
0410004WL000324
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123454
|
|
MAMANISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-003/14
(PICHALA)
|
0410004000NRG23120420220021783
|
12/04/2022
|
KIRAN SAIKIA
|
0410004WL000324
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123456
|
|
KIRANSAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-003/14
(PICHALA)
|
0410004000NRG23120420220021782
|
12/04/2022
|
RAMA SAIKIA
|
0410004WL000324
|
RAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123455
|
|
RAMASAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-003/16-B
(PICHALA)
|
0410004000NRG23120420220021785
|
12/04/2022
|
DHARITRI DUTTA
|
0410004WL000324
|
DHARITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123450
|
|
DHARITRIDUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-003/20
(PICHALA)
|
0410004000NRG23120420220021787
|
12/04/2022
|
DIGANTA SAIKIA
|
0410004WL000324
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123449
|
|
DIGANTASAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-003/28
(PICHALA)
|
0410004000NRG23120420220021794
|
12/04/2022
|
RUPANJALI SAIKIA
|
0410004WL000324
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123457
|
|
RUPANJALISAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-004/147-B
(PICHALA)
|
0410004000NRG23120420220021808
|
12/04/2022
|
SMRITI BHUYAN
|
0410004WL000324
|
SMRITI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123461
|
|
SMRITIBHUYAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/71-C
(PICHALA)
|
0410004000NRG23120420220021815
|
12/04/2022
|
RAMA SAIKIA
|
0410004WL000324
|
RAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123458
|
|
RAMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23120420220021790
|
12/04/2022
|
Mrs.RUNU KATOKI NEOG
|
0410004WL000324
|
Mrs.RUNU KATOKI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123475
|
|
Mrs.RUNUKATOKINEOG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23120420220021791
|
12/04/2022
|
PRABIN KATOKI
|
0410004WL000324
|
PRABIN KATOKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123481
|
|
PRABINKATOKI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-003/27
(PICHALA)
|
0410004000NRG23120420220021789
|
12/04/2022
|
RUNU NEOG
|
0410004WL000324
|
RUNU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123476
|
|
RUNUNEOG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-003/28-A
(PICHALA)
|
0410004000NRG23120420220021796
|
12/04/2022
|
ANU DUTTA
|
0410004WL000324
|
ANU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123477
|
|
ANUDUTTA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-003/28-A
(PICHALA)
|
0410004000NRG23120420220021795
|
12/04/2022
|
PROBIN DUTTA
|
0410004WL000324
|
PROBIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123468
|
|
PROBINDUTTA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-003/32-C
(PICHALA)
|
0410004000NRG23120420220021799
|
12/04/2022
|
JAYA HAZARIKA BORAH
|
0410004WL000324
|
JAYA HAZARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123480
|
|
JAYAHAZARIKABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-003/37-A
(PICHALA)
|
0410004000NRG23120420220021800
|
12/04/2022
|
RUNU BHUYAN
|
0410004WL000324
|
RUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123474
|
|
RUNUBHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-003/700
(PICHALA)
|
0410004000NRG23120420220021804
|
12/04/2022
|
CHENEHI SAIKIA
|
0410004WL000324
|
CHENEHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123471
|
|
CHENEHISAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-003/700
(PICHALA)
|
0410004000NRG23120420220021805
|
12/04/2022
|
PRADIP SAIKIA
|
0410004WL000324
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123466
|
|
PRADIPSAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-004/124-C
(PICHALA)
|
0410004000NRG23120420220021806
|
12/04/2022
|
BANTI NEOG
|
0410004WL000324
|
BANTI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123472
|
|
BANTINEOG
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-004/124-C
(PICHALA)
|
0410004000NRG23120420220021807
|
12/04/2022
|
NAREN NEOG
|
0410004WL000324
|
NAREN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123473
|
|
NARENNEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-012/12-A
(PICHALA)
|
0410004000NRG23120420220021811
|
12/04/2022
|
BIRINCHI BORAH
|
0410004WL000324
|
BIRINCHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123470
|
|
BIRINCHIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-012/12-A
(PICHALA)
|
0410004000NRG23120420220021810
|
12/04/2022
|
PADUM BORAH
|
0410004WL000324
|
PADUM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123469
|
|
PADUMBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-012/12-A
(PICHALA)
|
0410004000NRG23120420220021809
|
12/04/2022
|
SIKHAMONI BORAH
|
0410004WL000324
|
SIKHAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123467
|
|
SIKHAMONIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-012/20
(PICHALA)
|
0410004000NRG23120420220021813
|
12/04/2022
|
Mr. BIREN SAIKIA
|
0410004WL000324
|
Mr. BIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123478
|
|
Mr.BIRENSAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-012/20
(PICHALA)
|
0410004000NRG23120420220021812
|
12/04/2022
|
Mrs. MOMI SAIKIA
|
0410004WL000324
|
Mrs. MOMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123479
|
|
Mrs.MOMISAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-013/90-D
(PICHALA)
|
0410004000NRG23120420220021816
|
12/04/2022
|
MANJU DAS
|
0410004WL000324
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123482
|
|
MANJUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-014-003/7
(PICHALA)
|
0410004000NRG23120420220021802
|
12/04/2022
|
NILUTAPAL SAIKIA
|
0410004WL000324
|
NILUTAPAL SAIKIA
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123483
|
|
NILUTAPALSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-014-003/17
(PICHALA)
|
0410004000NRG23120420220021786
|
12/04/2022
|
KANTA SAIKIA
|
0410004WL000324
|
KANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123442
|
|
KANTASAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-003/27-B
(PICHALA)
|
0410004000NRG23120420220021792
|
12/04/2022
|
ARCHANA NEOG
|
0410004WL000324
|
ARCHANA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123447
|
|
ARCHANANEOG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-003/28
(PICHALA)
|
0410004000NRG23120420220021793
|
12/04/2022
|
Mr.NOREN SAIKIA
|
0410004WL000324
|
Mr.NOREN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123445
|
|
Mr.NORENSAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-003/32
(PICHALA)
|
0410004000NRG23120420220021797
|
12/04/2022
|
BALURAM BORAH
|
0410004WL000324
|
BALURAM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123444
|
|
BALURAMBORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-003/32
(PICHALA)
|
0410004000NRG23120420220021798
|
12/04/2022
|
NIRU BORAH
|
0410004WL000324
|
NIRU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123443
|
|
NIRUBORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-003/37-B
(PICHALA)
|
0410004000NRG23120420220021801
|
12/04/2022
|
JUNMONI BHARALI BHUYAN
|
0410004WL000324
|
JUNMONI BHARALI BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123446
|
|
JUNMONIBHARALIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-014-003/11-A
(PICHALA)
|
0410004000NRG23120420220021777
|
12/04/2022
|
JATIN CHANDRA BORAH
|
0410004WL000324
|
JATIN CHANDRA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123448
|
|
JATINCHANDRABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-014-003/7
(PICHALA)
|
0410004000NRG23120420220021803
|
12/04/2022
|
DIPSHIKHA SAIKIA
|
0410004WL000324
|
DIPSHIKHA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123462
|
|
DIPSHIKHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-014-003/16-B
(PICHALA)
|
0410004000NRG23120420220021784
|
12/04/2022
|
ACHYUT SAIKIA
|
0410004WL000324
|
ACHYUT SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123464
|
|
MR ACHYUT SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-003/20
(PICHALA)
|
0410004000NRG23120420220021788
|
12/04/2022
|
RINKUMONI BORAH SAIKIA
|
0410004WL000324
|
RINKUMONI BORAH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123465
|
|
MRS RINKUMONI BORAH SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-012/94
(PICHALA)
|
0410004000NRG23120420220021814
|
12/04/2022
|
AJIT SAIKIA
|
0410004WL000324
|
AJIT SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917123463
|
|
MR AJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|