|
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-10-004-009-001/449
(NARAYANPUR)
|
0410004000NRG23110420220020148
|
12/04/2022
|
BIPIN SAIKIA
|
0410004WL000305
|
BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917941
|
|
BIPINSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-009-001/10-C
(NARAYANPUR)
|
0410004000NRG23110420220020145
|
12/04/2022
|
DULUMONI BORAH
|
0410004WL000305
|
DULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917950
|
|
DULUMONIBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-003/268
(NARAYANPUR)
|
0410004000NRG23110420220020153
|
12/04/2022
|
PRADIP BARUAH
|
0410004WL000305
|
PRADIP BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917956
|
|
PRADIPBARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-003/268
(NARAYANPUR)
|
0410004000NRG23110420220020154
|
12/04/2022
|
RINKU BARUAH SAIKIA
|
0410004WL000305
|
RINKU BARUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917959
|
|
RINKUBARUAHSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-003/268
(NARAYANPUR)
|
0410004000NRG23110420220020152
|
12/04/2022
|
TILESWARI BARUAH
|
0410004WL000305
|
TILESWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917952
|
|
TILESWARIBARUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-004/112-C
(NARAYANPUR)
|
0410004000NRG23110420220020159
|
12/04/2022
|
HARAKANTA BORAH
|
0410004WL000305
|
HARAKANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917957
|
|
HARAKANTABORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-004/112-C
(NARAYANPUR)
|
0410004000NRG23110420220020160
|
12/04/2022
|
NIRU BORAH
|
0410004WL000305
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917953
|
|
NIRUBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-004/3-D
(NARAYANPUR)
|
0410004000NRG23110420220020165
|
12/04/2022
|
KUMUD SARMAH
|
0410004WL000305
|
KUMUD SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917954
|
|
KUMUDSARMAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-006/114-A
(NARAYANPUR)
|
0410004000NRG23110420220020171
|
12/04/2022
|
PREMALATA BORAH
|
0410004WL000305
|
PREMALATA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917951
|
|
PREMALATABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-006/30
(NARAYANPUR)
|
0410004000NRG23110420220020172
|
12/04/2022
|
MONI BORAH
|
0410004WL000305
|
MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917961
|
|
MONIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-006/30
(NARAYANPUR)
|
0410004000NRG23110420220020173
|
12/04/2022
|
RENU BORAH
|
0410004WL000305
|
RENU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917958
|
|
RENUBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-006/30
(NARAYANPUR)
|
0410004000NRG23110420220020174
|
12/04/2022
|
SHIKHAMONI DUTTA BORA
|
0410004WL000305
|
SHIKHAMONI DUTTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917955
|
|
SHIKHAMONIDUTTABORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-006/71-A
(NARAYANPUR)
|
0410004000NRG23110420220020176
|
12/04/2022
|
BISHWESWAR SAIKIA
|
0410004WL000305
|
BISHWESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917960
|
|
BISHWESWARSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-006/71-A
(NARAYANPUR)
|
0410004000NRG23110420220020177
|
12/04/2022
|
KANAKA SAIKIA
|
0410004WL000305
|
KANAKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917962
|
|
KANAKASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-009-001/48-B
(NARAYANPUR)
|
0410004000NRG23110420220020151
|
12/04/2022
|
ASHIMA BORAH
|
0410004WL000305
|
ASHIMA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917964
|
|
ASHIMABORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-004/16-C
(NARAYANPUR)
|
0410004000NRG23110420220020162
|
12/04/2022
|
KABITA SAIKIA
|
0410004WL000305
|
KABITA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917931
|
|
KABITASAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-004/16-C
(NARAYANPUR)
|
0410004000NRG23110420220020161
|
12/04/2022
|
RAJIB BORUAH
|
0410004WL000305
|
RAJIB BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917932
|
|
RAJIBBORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-004/263
(NARAYANPUR)
|
0410004000NRG23110420220020163
|
12/04/2022
|
CHUNIL PHUKAN
|
0410004WL000305
|
CHUNIL PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917965
|
|
CHUNILPHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-004/3-D
(NARAYANPUR)
|
0410004000NRG23110420220020166
|
12/04/2022
|
JULI SARMAH
|
0410004WL000305
|
JULI SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917933
|
|
JULISARMAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-004/4-A
(NARAYANPUR)
|
0410004000NRG23110420220020168
|
12/04/2022
|
MINTU SARMAH
|
0410004WL000305
|
MINTU SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917934
|
|
MINTUSARMAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-005/67
(NARAYANPUR)
|
0410004000NRG23110420220020169
|
12/04/2022
|
BABUL BORAH
|
0410004WL000305
|
BABUL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917930
|
|
BABULBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-009-001/17-A
(NARAYANPUR)
|
0410004000NRG23110420220020147
|
12/04/2022
|
RUNU BORUAH
|
0410004WL000305
|
RUNU BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917939
|
|
RUNUBORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-001/48-B
(NARAYANPUR)
|
0410004000NRG23110420220020149
|
12/04/2022
|
KIRANCH BORAH
|
0410004WL000305
|
KIRANCH BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917936
|
|
KIRANCHBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-004/111
(NARAYANPUR)
|
0410004000NRG23110420220020157
|
12/04/2022
|
DIGANTA GOGOI
|
0410004WL000305
|
DIGANTA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917938
|
|
DIGANTAGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-004/111
(NARAYANPUR)
|
0410004000NRG23110420220020158
|
12/04/2022
|
JUNI BARAH
|
0410004WL000305
|
JUNI BARAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917937
|
|
JUNIBARAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-006/39
(NARAYANPUR)
|
0410004000NRG23110420220020175
|
12/04/2022
|
DIBYA KR SAIKIA
|
0410004WL000305
|
DIBYA KR SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917935
|
|
DIBYAKRSAIKIA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-006/71-A
(NARAYANPUR)
|
0410004000NRG23110420220020178
|
12/04/2022
|
TUTUMONI SAIKIA
|
0410004WL000305
|
TUTUMONI SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087917940
|
|
TUTUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-009-004/4-A
(NARAYANPUR)
|
0410004000NRG23110420220020167
|
12/04/2022
|
RAMESH SARMAH
|
0410004WL000305
|
RAMESH SARMAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917942
|
|
SHRI RAMESH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-009-001/153-B
(NARAYANPUR)
|
0410004000NRG23110420220020146
|
12/04/2022
|
BHASKARJYOTI BORAH
|
0410004WL000305
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917944
|
|
MR BHASKAR JYOTI BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-001/48-B
(NARAYANPUR)
|
0410004000NRG23110420220020150
|
12/04/2022
|
PUTULI BORA
|
0410004WL000305
|
PUTULI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917943
|
|
MRS PUTULI BORA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-009-003/6-A
(NARAYANPUR)
|
0410004000NRG23110420220020156
|
12/04/2022
|
MOHAN BHUYAN
|
0410004WL000305
|
MOHAN BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917949
|
|
MR MOHAN BHUYAN
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-009-003/6-A
(NARAYANPUR)
|
0410004000NRG23110420220020155
|
12/04/2022
|
RANU BHUYAN
|
0410004WL000305
|
RANU BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917948
|
|
MRS RANU BHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-004/263
(NARAYANPUR)
|
0410004000NRG23110420220020164
|
12/04/2022
|
NITUMANI BARUA
|
0410004WL000305
|
NITUMANI BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917947
|
|
MISS NITUMANI BARUA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-009-006/114-A
(NARAYANPUR)
|
0410004000NRG23110420220020170
|
12/04/2022
|
CHENIMAI BORAH
|
0410004WL000305
|
CHENIMAI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917963
|
|
MRS CHENIMAI BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-006/77-A
(NARAYANPUR)
|
0410004000NRG23110420220020179
|
12/04/2022
|
BALIN SAIKIA
|
0410004WL000305
|
BALIN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917945
|
|
MR BOLIN SAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-009-006/77-A
(NARAYANPUR)
|
0410004000NRG23110420220020180
|
12/04/2022
|
DHANESWARI SAIKIA
|
0410004WL000305
|
DHANESWARI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087917946
|
|
MRS DHANESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|