|
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-10-004-014-014/28-A
(PICHALA)
|
0410004000NRG23190520220152440
|
19/05/2022
|
DIPJYOTI GOHAIN BORA
|
0410004WL002742
|
DIPJYOTI GOHAIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247812
|
|
DIPJYOTIGOHAINBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/120
(PICHALA)
|
0410004000NRG23190520220152398
|
19/05/2022
|
JUMAN BORAH SAIKIA
|
0410004WL002742
|
JUMAN BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247843
|
|
JUMANBORAHSAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-002/29
(PICHALA)
|
0410004000NRG23190520220152399
|
19/05/2022
|
MADAN CH. MUDOI
|
0410004WL002742
|
MADAN CH. MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247832
|
|
MADANCH.MUDOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-006/15-A
(PICHALA)
|
0410004000NRG23190520220152403
|
19/05/2022
|
JAYANTA HAZARIKA
|
0410004WL002742
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247845
|
|
JAYANTAHAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-006/15-A
(PICHALA)
|
0410004000NRG23190520220152404
|
19/05/2022
|
MANJU HAZARIKA
|
0410004WL002742
|
MANJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247838
|
|
MANJUHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-006/15-B
(PICHALA)
|
0410004000NRG23190520220152406
|
19/05/2022
|
MAYURI SAIKIA HAZARIKA
|
0410004WL002742
|
MAYURI SAIKIA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247839
|
|
MAYURISAIKIAHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-006/15-B
(PICHALA)
|
0410004000NRG23190520220152405
|
19/05/2022
|
PRASANTA HAZARIKA
|
0410004WL002742
|
PRASANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247842
|
|
PRASANTAHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-007/31-B
(PICHALA)
|
0410004000NRG23190520220152408
|
19/05/2022
|
HEMANTA DUTTA
|
0410004WL002742
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247841
|
|
HEMANTADUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-007/31-B
(PICHALA)
|
0410004000NRG23190520220152409
|
19/05/2022
|
RIMALI DUTTA
|
0410004WL002742
|
RIMALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247840
|
|
RIMALIDUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-007/37-B
(PICHALA)
|
0410004000NRG23190520220152411
|
19/05/2022
|
RANJU KALITA
|
0410004WL002742
|
RANJU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247844
|
|
RANJUKALITA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-007/37-C
(PICHALA)
|
0410004000NRG23190520220152414
|
19/05/2022
|
PALLABI SAIKIA
|
0410004WL002742
|
PALLABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247836
|
|
PALLABISAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-008/104-A
(PICHALA)
|
0410004000NRG23190520220152423
|
19/05/2022
|
TARUNI BORAH
|
0410004WL002742
|
TARUNI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247846
|
|
TARUNIBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG23190520220152425
|
19/05/2022
|
PARISHMITA NEOG DUTTA
|
0410004WL002742
|
PARISHMITA NEOG DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247837
|
|
PARISHMITANEOGDUTTA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/20-D
(PICHALA)
|
0410004000NRG23190520220152427
|
19/05/2022
|
PRANJAL HAZARIKA
|
0410004WL002742
|
PRANJAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247847
|
|
PRANJALHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/20-D
(PICHALA)
|
0410004000NRG23190520220152428
|
19/05/2022
|
RUMI BORUAH HAZARIKA
|
0410004WL002742
|
RUMI BORUAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247848
|
|
RUMIBORUAHHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-011/19-A
(PICHALA)
|
0410004000NRG23190520220152429
|
19/05/2022
|
KESHAB NEOG
|
0410004WL002742
|
KESHAB NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247833
|
|
KESHABNEOG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-013/11
(PICHALA)
|
0410004000NRG23190520220152435
|
19/05/2022
|
RUNU BORUAH
|
0410004WL002742
|
RUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247834
|
|
RUNUBORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/11
(PICHALA)
|
0410004000NRG23190520220152434
|
19/05/2022
|
SIBAKANTA BORUAH
|
0410004WL002742
|
SIBAKANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247835
|
|
SIBAKANTABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-014-001/118-A
(PICHALA)
|
0410004000NRG23190520220152393
|
19/05/2022
|
RUMI GAYAN
|
0410004WL002742
|
RUMI GAYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247806
|
|
RUMIGAYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-001/120
(PICHALA)
|
0410004000NRG23190520220152396
|
19/05/2022
|
Mr. MINTU SAIKIA
|
0410004WL002742
|
Mr. MINTU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247802
|
|
Mr.MINTUSAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-001/120
(PICHALA)
|
0410004000NRG23190520220152395
|
19/05/2022
|
Mr. RIKESWAR SAIKIA
|
0410004WL002742
|
Mr. RIKESWAR SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247803
|
|
Mr.RIKESWARSAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG23190520220152424
|
19/05/2022
|
PRADIP DUTTA
|
0410004WL002742
|
PRADIP DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247804
|
|
PRADIPDUTTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-009/112
(PICHALA)
|
0410004000NRG23190520220152426
|
19/05/2022
|
PARAG DUTTA
|
0410004WL002742
|
PARAG DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247801
|
|
PARAGDUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-012/87
(PICHALA)
|
0410004000NRG23190520220152431
|
19/05/2022
|
Smti. DULUMONI BHUYAN
|
0410004WL002742
|
Smti. DULUMONI BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247805
|
|
Smti.DULUMONIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-014-005/10-A
(PICHALA)
|
0410004000NRG23190520220152401
|
19/05/2022
|
KABITA BORUAH
|
0410004WL002742
|
KABITA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247808
|
|
KABITABORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-007/27-A
(PICHALA)
|
0410004000NRG23190520220152407
|
19/05/2022
|
PRODIP KALITA
|
0410004WL002742
|
PRODIP KALITA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247807
|
|
PRODIPKALITA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-012/43-A
(PICHALA)
|
0410004000NRG23190520220152430
|
19/05/2022
|
SUMI BORUAH
|
0410004WL002742
|
SUMI BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247811
|
|
SUMIBORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG23190520220152437
|
19/05/2022
|
DIPANKAR DUTTA
|
0410004WL002742
|
DIPANKAR DUTTA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247809
|
|
DIPANKARDUTTA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG23190520220152436
|
19/05/2022
|
LUIT DUTTA
|
0410004WL002742
|
LUIT DUTTA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247810
|
|
LUITDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-014-001/119-A
(PICHALA)
|
0410004000NRG23190520220152394
|
19/05/2022
|
MINA BORA NEOG
|
0410004WL002742
|
MINA BORA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247828
|
|
MRS MINA BORA NEOG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-001/120
(PICHALA)
|
0410004000NRG23190520220152397
|
19/05/2022
|
BINU SAIKIA
|
0410004WL002742
|
BINU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247829
|
|
MRS BINU SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-002/29
(PICHALA)
|
0410004000NRG23190520220152400
|
19/05/2022
|
PUTALI MUDOI
|
0410004WL002742
|
PUTALI MUDOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247822
|
|
MRS PUTALI MUDOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-005/10-A
(PICHALA)
|
0410004000NRG23190520220152402
|
19/05/2022
|
HIMASHREE BORUAH
|
0410004WL002742
|
HIMASHREE BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247823
|
|
MISS HIMASHRI BORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-007/31-B
(PICHALA)
|
0410004000NRG23190520220152410
|
19/05/2022
|
NIJU DUTTA
|
0410004WL002742
|
NIJU DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247816
|
|
MRS NIJU DUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-007/37-B
(PICHALA)
|
0410004000NRG23190520220152412
|
19/05/2022
|
RAJANI BORA
|
0410004WL002742
|
RAJANI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247825
|
|
MR RAJANI BORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-007/37-C
(PICHALA)
|
0410004000NRG23190520220152413
|
19/05/2022
|
ROBIN SAIKIA
|
0410004WL002742
|
ROBIN SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247817
|
|
MR ROBIN SAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-008/10
(PICHALA)
|
0410004000NRG23190520220152415
|
19/05/2022
|
PADUMI BORUAH
|
0410004WL002742
|
PADUMI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247824
|
|
MRS PADUMI BORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-008/10
(PICHALA)
|
0410004000NRG23190520220152416
|
19/05/2022
|
PRANABJYOTI BORUAH
|
0410004WL002742
|
PRANABJYOTI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247815
|
|
MR PRANAB JYOTI BORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-008/10-B
(PICHALA)
|
0410004000NRG23190520220152417
|
19/05/2022
|
ANANDA BORUAH
|
0410004WL002742
|
ANANDA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247814
|
|
MR ANANDA BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-008/10-B
(PICHALA)
|
0410004000NRG23190520220152418
|
19/05/2022
|
GITAMONI BORUAH
|
0410004WL002742
|
GITAMONI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247818
|
|
MRS GITA MONI BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-008/103-B
(PICHALA)
|
0410004000NRG23190520220152419
|
19/05/2022
|
KABITA SAIKIA
|
0410004WL002742
|
KABITA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247826
|
|
MRS KABITA SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-008/104
(PICHALA)
|
0410004000NRG23190520220152420
|
19/05/2022
|
SUBHA BORAH
|
0410004WL002742
|
SUBHA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247821
|
|
MR SUBHA BORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-008/104
(PICHALA)
|
0410004000NRG23190520220152421
|
19/05/2022
|
TOSHESWARI BORAH
|
0410004WL002742
|
TOSHESWARI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247820
|
|
MRS TUKHESWARI BORAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-008/104-A
(PICHALA)
|
0410004000NRG23190520220152422
|
19/05/2022
|
INDRESWAR BORAH
|
0410004WL002742
|
INDRESWAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247827
|
|
MR INDRESHWAR BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-012/87
(PICHALA)
|
0410004000NRG23190520220152432
|
19/05/2022
|
RUPAM BHUYAN
|
0410004WL002742
|
RUPAM BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247830
|
|
MR RUPAM BHUYAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-013/108
(PICHALA)
|
0410004000NRG23190520220152433
|
19/05/2022
|
DHANE CHETRY
|
0410004WL002742
|
DHANE CHETRY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247831
|
|
MR DHANE CHETRY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-013/8
(PICHALA)
|
0410004000NRG23190520220152439
|
19/05/2022
|
Mr RAJ KAMAL BORUAH
|
0410004WL002742
|
Mr RAJ KAMAL BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247813
|
|
MR RAJ AKMAL BORUAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-013/8
(PICHALA)
|
0410004000NRG23190520220152438
|
19/05/2022
|
Mrs HIMESWARI HAZARIKA BORUAH
|
0410004WL002742
|
Mrs HIMESWARI HAZARIKA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668247819
|
|
MRS HIMESWARI HAZARIKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|