|
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-10-004-015-007/120
(RANGATI)
|
0410004000NRG23190920220263095
|
19/09/2022
|
SHIBANI HANDIQUE
|
0410004WL013815
|
SHIBANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419592
|
|
SHIBANI HANDIQUE
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-007/87-A
(RANGATI)
|
0410004000NRG23190920220263103
|
19/09/2022
|
JANMONI BORAH HANDIQUE
|
0410004WL013815
|
JANMONI BORAH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419591
|
|
JANMONI BORAH HANDIQUE
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-008/94
(RANGATI)
|
0410004000NRG23190920220263110
|
19/09/2022
|
MR KHAGEN GOGOI
|
0410004WL013815
|
MR KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419575
|
|
MR KHAGEN GOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-008/94
(RANGATI)
|
0410004000NRG23190920220263111
|
19/09/2022
|
RIMA GOGOI
|
0410004WL013815
|
RIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419576
|
|
RIMA GOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-013/96
(RANGATI)
|
0410004000NRG23190920220263117
|
19/09/2022
|
Monuranjan Handique
|
0410004WL013815
|
Monuranjan Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419590
|
|
Monuranjan Handique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-015-001/86-B
(RANGATI)
|
0410004000NRG23190920220263089
|
19/09/2022
|
DULUMONI KONWAR
|
0410004WL013815
|
DULUMONI KONWAR
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955419595
|
|
DULUMONI KONWAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-001/99
(RANGATI)
|
0410004000NRG23190920220263090
|
19/09/2022
|
RUMI BORGOHAINGOGOI
|
0410004WL013815
|
RUMI BORGOHAINGOGOI
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419573
|
|
RUMI BORGOHAINGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-007/11
(RANGATI)
|
0410004000NRG23190920220263094
|
19/09/2022
|
PURNIMA HANDIQUE
|
0410004WL013815
|
PURNIMA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419596
|
|
PURNIMA HANDIQUE
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-007/41
(RANGATI)
|
0410004000NRG23190920220263100
|
19/09/2022
|
Mrs. DIMBESHWARI BORA
|
0410004WL013815
|
Mrs. DIMBESHWARI BORA
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419598
|
|
Mrs. DIMBESHWARI BORA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-007/41
(RANGATI)
|
0410004000NRG23190920220263099
|
19/09/2022
|
Mrs. MOUSUMI BORAH
|
0410004WL013815
|
Mrs. MOUSUMI BORAH
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955419597
|
|
Mrs. MOUSUMI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-007/82
(RANGATI)
|
0410004000NRG23190920220263102
|
19/09/2022
|
SATYA ROY
|
0410004WL013815
|
SATYA ROY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419604
|
|
SATYA ROY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-008/90
(RANGATI)
|
0410004000NRG23190920220263106
|
19/09/2022
|
KRISHNA GOGOI
|
0410004WL013815
|
KRISHNA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419603
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/18-A
(RANGATI)
|
0410004000NRG23190920220263086
|
19/09/2022
|
NAVA KANTA BORUAH
|
0410004WL013815
|
NAVA KANTA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419594
|
|
NAVA KANTA BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-007/8
(RANGATI)
|
0410004000NRG23190920220263101
|
19/09/2022
|
CHUKAPHA HANDIQUE
|
0410004WL013815
|
CHUKAPHA HANDIQUE
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419574
|
|
CHUKAPHA HANDIQUE
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-013/56-b
(RANGATI)
|
0410004000NRG23190920220263115
|
19/09/2022
|
MADHAB KONWAR
|
0410004WL013815
|
MADHAB KONWAR
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419593
|
|
MADHAB KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/18-A
(RANGATI)
|
0410004000NRG23190920220263087
|
19/09/2022
|
RUPLLABI BORUAH
|
0410004WL013815
|
RUPLLABI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419580
|
|
MRS RUPLLABI BORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/20-A
(RANGATI)
|
0410004000NRG23190920220263088
|
19/09/2022
|
SRI RANJIT GOGOI
|
0410004WL013815
|
SRI RANJIT GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419589
|
|
MR RANJIT GOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-005/53
(RANGATI)
|
0410004000NRG23190920220263092
|
19/09/2022
|
Hemanta Gogoi
|
0410004WL013815
|
Hemanta Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419585
|
|
SHRI HEMANTA GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-005/53
(RANGATI)
|
0410004000NRG23190920220263091
|
19/09/2022
|
Rupahi Gogoi
|
0410004WL013815
|
Rupahi Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419578
|
|
MRS RUPAHI GOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-005/81-C
(RANGATI)
|
0410004000NRG23190920220263093
|
19/09/2022
|
DIPALI BORBORUAH
|
0410004WL013815
|
DIPALI BORBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419588
|
|
MRS DIPALI BORUAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-007/121
(RANGATI)
|
0410004000NRG23190920220263097
|
19/09/2022
|
JUNTI HATIBORUAH
|
0410004WL013815
|
JUNTI HATIBORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419600
|
|
MRS JUNTI HATIBORUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-007/121
(RANGATI)
|
0410004000NRG23190920220263096
|
19/09/2022
|
Ratani Hatiboruah
|
0410004WL013815
|
Ratani Hatiboruah
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419582
|
|
MRS RATANI HATIBARUA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-007/41
(RANGATI)
|
0410004000NRG23190920220263098
|
19/09/2022
|
DHARMESWAR
|
0410004WL013815
|
DHARMESWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419587
|
|
SHRI DHARMESWAR BORA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-008/90
(RANGATI)
|
0410004000NRG23190920220263105
|
19/09/2022
|
BULU GOGOI
|
0410004WL013815
|
BULU GOGOI
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419577
|
|
MRS BULU GOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-008/90-A
(RANGATI)
|
0410004000NRG23190920220263107
|
19/09/2022
|
DIPALI GOGOI
|
0410004WL013815
|
DIPALI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419579
|
|
MRS DIPALI GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-008/90-A
(RANGATI)
|
0410004000NRG23190920220263108
|
19/09/2022
|
NAMI BORAH GOGOI
|
0410004WL013815
|
NAMI BORAH GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419583
|
|
MISS NAMI BORAH GOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-008/90-A
(RANGATI)
|
0410004000NRG23190920220263109
|
19/09/2022
|
NIRMAL GOGOI
|
0410004WL013815
|
NIRMAL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419584
|
|
SHRI NIRMAL GOGOI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-008/94-A
(RANGATI)
|
0410004000NRG23190920220263112
|
19/09/2022
|
TUTUMANI GOGOI
|
0410004WL013815
|
TUTUMANI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419581
|
|
MRS TUTUMANI GOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-012/82-A
(RANGATI)
|
0410004000NRG23190920220263113
|
19/09/2022
|
BIREN HATI BORUAH
|
0410004WL013815
|
BIREN HATI BORUAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419601
|
|
MR BIREN HATI BORUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-012/82-A
(RANGATI)
|
0410004000NRG23190920220263114
|
19/09/2022
|
SUBHADRA HATIBORUAH
|
0410004WL013815
|
SUBHADRA HATIBORUAH
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419602
|
|
MRS SUBHADRA HATI BORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-013/56-b
(RANGATI)
|
0410004000NRG23190920220263116
|
19/09/2022
|
TARAMAI KONWAR
|
0410004WL013815
|
TARAMAI KONWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955419586
|
|
MRS TARAMAI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
AS-10-004-015-008/85-C
(RANGATI)
|
0410004000NRG23190920220263104
|
19/09/2022
|
RAMEN GOGOI
|
0410004WL013815
|
RAMEN GOGOI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955419599
|
|
MR RAMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|