|
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-10-004-006-002/103
(BHOLABORI)
|
0410004000NRG23181120220352978
|
19/11/2022
|
LUKU BORAH
|
0410004WL021275
|
LUKU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608189
|
|
LUKU BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/103
(BHOLABORI)
|
0410004000NRG23181120220352977
|
19/11/2022
|
PUTUL BORAH
|
0410004WL021275
|
PUTUL BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608190
|
|
PUTUL BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/14
(BHOLABORI)
|
0410004000NRG23181120220353000
|
19/11/2022
|
BIPUL DAS
|
0410004WL021277
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608195
|
|
BIPUL DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/14
(BHOLABORI)
|
0410004000NRG23181120220353001
|
19/11/2022
|
CHAMPA DAS
|
0410004WL021277
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608193
|
|
CHAMPA DAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/14
(BHOLABORI)
|
0410004000NRG23181120220353002
|
19/11/2022
|
TULTUL DAS
|
0410004WL021277
|
TULTUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608194
|
|
TULTUL DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/30-D
(BHOLABORI)
|
0410004000NRG23181120220353003
|
19/11/2022
|
BIREN DAS
|
0410004WL021277
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608224
|
|
BIREN DAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/30-D
(BHOLABORI)
|
0410004000NRG23181120220353004
|
19/11/2022
|
HEMA PROBHA DAS
|
0410004WL021277
|
HEMA PROBHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608220
|
|
HEMA PROBHA DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/30-D
(BHOLABORI)
|
0410004000NRG23181120220353005
|
19/11/2022
|
KABITA DAS
|
0410004WL021277
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608237
|
|
KABITA DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-002/91
(BHOLABORI)
|
0410004000NRG23181120220352983
|
19/11/2022
|
RASHMI DAS
|
0410004WL021275
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608192
|
|
RASHMI DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-002/91
(BHOLABORI)
|
0410004000NRG23181120220352981
|
19/11/2022
|
RUPA DAS
|
0410004WL021275
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608204
|
|
RUPA DAS
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/17
(BHOLABORI)
|
0410004000NRG23181120220352984
|
19/11/2022
|
DEBESWAR KAKOTI
|
0410004WL021275
|
DEBESWAR KAKOTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608217
|
|
DEBESWAR KAKOTI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG23181120220352986
|
19/11/2022
|
HIRA SAIKIA
|
0410004WL021275
|
HIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608198
|
|
HIRA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG23181120220352985
|
19/11/2022
|
MANIK SAIKIA
|
0410004WL021275
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608203
|
|
MANIK SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-006/121
(BHOLABORI)
|
0410004000NRG23181120220352987
|
19/11/2022
|
BAPURAM BORAH
|
0410004WL021275
|
BAPURAM BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608222
|
|
BAPURAM BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-006/121
(BHOLABORI)
|
0410004000NRG23181120220352988
|
19/11/2022
|
PADUMI BORAH
|
0410004WL021275
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608221
|
|
PADUMI BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-006/23-A
(BHOLABORI)
|
0410004000NRG23181120220352993
|
19/11/2022
|
PUJA PHUKAN
|
0410004WL021276
|
PUJA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608196
|
|
PUJA PHUKAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-006/23-A
(BHOLABORI)
|
0410004000NRG23181120220352991
|
19/11/2022
|
REBA KT PHUKAN
|
0410004WL021276
|
REBA KT PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608212
|
|
REBA KT PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG23181120220352966
|
19/11/2022
|
KRISHNA KALOWAR
|
0410004WL021274
|
KRISHNA KALOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608202
|
|
KRISHNA KALOWAR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-006/44-A
(BHOLABORI)
|
0410004000NRG23181120220352967
|
19/11/2022
|
NIRU KALOWAR
|
0410004WL021274
|
NIRU KALOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608188
|
|
NIRU KALOWAR
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/19
(BHOLABORI)
|
0410004000NRG23181120220353012
|
19/11/2022
|
DIPANKOR LEKHARU
|
0410004WL021278
|
DIPANKOR LEKHARU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/11/2022
|
|
6656608234
|
|
DIPANKOR LEKHARU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/19
(BHOLABORI)
|
0410004000NRG23181120220353014
|
19/11/2022
|
HEMADA LEKHARU
|
0410004WL021278
|
HEMADA LEKHARU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608199
|
|
HEMADA LEKHARU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/19
(BHOLABORI)
|
0410004000NRG23181120220353013
|
19/11/2022
|
TILESWAR LEKHARU
|
0410004WL021278
|
TILESWAR LEKHARU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608228
|
|
TILESWAR LEKHARU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/37-B
(BHOLABORI)
|
0410004000NRG23181120220352968
|
19/11/2022
|
BIREN SARMAH
|
0410004WL021274
|
BIREN SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608200
|
|
BIREN SARMAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-009/37-B
(BHOLABORI)
|
0410004000NRG23181120220352970
|
19/11/2022
|
MADAN SARMAH
|
0410004WL021274
|
MADAN SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608218
|
|
MADAN SARMAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/37-B
(BHOLABORI)
|
0410004000NRG23181120220352969
|
19/11/2022
|
MAKHANI SHARMA
|
0410004WL021274
|
MAKHANI SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608219
|
|
MAKHANI SHARMA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-010/90
(BHOLABORI)
|
0410004000NRG23181120220353007
|
19/11/2022
|
KIRAN BORAH
|
0410004WL021277
|
KIRAN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608236
|
|
KIRAN BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-010/90
(BHOLABORI)
|
0410004000NRG23181120220353006
|
19/11/2022
|
LAKSHI BORA
|
0410004WL021277
|
LAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608216
|
|
LAKSHI BORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-011/57
(BHOLABORI)
|
0410004000NRG23181120220352971
|
19/11/2022
|
NIDUL SAIKIA
|
0410004WL021274
|
NIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608187
|
|
NIDUL SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-011/57
(BHOLABORI)
|
0410004000NRG23181120220352972
|
19/11/2022
|
SARUMAI SAIKIA
|
0410004WL021274
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608226
|
|
SARUMAI SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-012/139
(BHOLABORI)
|
0410004000NRG23181120220352990
|
19/11/2022
|
PURNA GANDHIYA
|
0410004WL021275
|
PURNA GANDHIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608235
|
|
PURNA GANDHIYA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-013/192
(BHOLABORI)
|
0410004000NRG23181120220352973
|
19/11/2022
|
KUTULI GOWALA
|
0410004WL021274
|
KUTULI GOWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608191
|
|
KUTULI GOWALA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-014/120
(BHOLABORI)
|
0410004000NRG23181120220352975
|
19/11/2022
|
PRABIRTA BHUYAN
|
0410004WL021274
|
PRABIRTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608201
|
|
PRABIRTA BHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-014/154
(BHOLABORI)
|
0410004000NRG23181120220352976
|
19/11/2022
|
KUNTI DAS
|
0410004WL021274
|
KUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608223
|
|
KUNTI DAS
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-014/42
(BHOLABORI)
|
0410004000NRG23181120220353008
|
19/11/2022
|
GIRIJA DEVI
|
0410004WL021277
|
GIRIJA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608205
|
|
GIRIJA DEVI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-018/153
(BHOLABORI)
|
0410004000NRG23181120220352995
|
19/11/2022
|
RIKHESWARI PHUKAN
|
0410004WL021276
|
RIKHESWARI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608197
|
|
RIKHESWARI PHUKAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-019/158-B
(BHOLABORI)
|
0410004000NRG23181120220352996
|
19/11/2022
|
BITUL DUTTA
|
0410004WL021276
|
BITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608214
|
|
BITUL DUTTA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-019/25
(BHOLABORI)
|
0410004000NRG23181120220352997
|
19/11/2022
|
DINU BORAH
|
0410004WL021276
|
DINU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608213
|
|
DINU BORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-019/25
(BHOLABORI)
|
0410004000NRG23181120220352998
|
19/11/2022
|
RITA BORAH
|
0410004WL021276
|
RITA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608215
|
|
RITA BORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-019/281
(BHOLABORI)
|
0410004000NRG23181120220353020
|
19/11/2022
|
MADHAB BORUAH
|
0410004WL021278
|
MADHAB BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608225
|
|
MADHAB BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-019/78-A
(BHOLABORI)
|
0410004000NRG23181120220352999
|
19/11/2022
|
DULUMONI PHUKAN DUTTA
|
0410004WL021276
|
DULUMONI PHUKAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608227
|
|
DULUMONI PHUKAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-006-002/103
(BHOLABORI)
|
0410004000NRG23181120220352979
|
19/11/2022
|
CHAYANIKA BORAH
|
0410004WL021275
|
CHAYANIKA BORAH
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608184
|
|
CHAYANIKA BORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-006-002/91
(BHOLABORI)
|
0410004000NRG23181120220352980
|
19/11/2022
|
Punaram Das
|
0410004WL021275
|
Punaram Das
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608233
|
|
Punaram Das
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-006-002/91
(BHOLABORI)
|
0410004000NRG23181120220352982
|
19/11/2022
|
SRIMANTA DAS
|
0410004WL021275
|
SRIMANTA DAS
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608185
|
|
SRIMANTA DAS
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-006-014/120
(BHOLABORI)
|
0410004000NRG23181120220352974
|
19/11/2022
|
KANAKA BHUYAN
|
0410004WL021274
|
KANAKA BHUYAN
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608232
|
|
KANAKA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-006-006/121
(BHOLABORI)
|
0410004000NRG23181120220352989
|
19/11/2022
|
MOUCHUMI BORAH
|
0410004WL021275
|
MOUCHUMI BORAH
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608230
|
|
MOUCHUMI BORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-006/23-A
(BHOLABORI)
|
0410004000NRG23181120220352992
|
19/11/2022
|
BHARATI PHUKAN
|
0410004WL021276
|
BHARATI PHUKAN
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608231
|
|
BHARATI PHUKAN
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/18
(BHOLABORI)
|
0410004000NRG23181120220352994
|
19/11/2022
|
Biju Bhuyan
|
0410004WL021276
|
Biju Bhuyan
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608186
|
|
Biju Bhuyan
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-019/281
(BHOLABORI)
|
0410004000NRG23181120220353019
|
19/11/2022
|
JADAV BARUA
|
0410004WL021278
|
JADAV BARUA
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608229
|
|
JADAV BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-006-016/160-A
(BHOLABORI)
|
0410004000NRG23181120220353018
|
19/11/2022
|
RAJEN HAZARIKA
|
0410004WL021278
|
RAJEN HAZARIKA
|
00415
|
SBIN0015338
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608211
|
|
MR RAJEN HAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-019/215-A
(BHOLABORI)
|
0410004000NRG23181120220353009
|
19/11/2022
|
JOGEN BORAH
|
0410004WL021277
|
JOGEN BORAH
|
00415
|
SBIN0015338
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608207
|
|
MR JOGEN BORA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-019/215-A
(BHOLABORI)
|
0410004000NRG23181120220353011
|
19/11/2022
|
MUKUL CHANDRA BORAH
|
0410004WL021277
|
MUKUL CHANDRA BORAH
|
00415
|
SBIN0015338
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608206
|
|
MR MUKUL CHANDRA BORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-006-019/215-A
(BHOLABORI)
|
0410004000NRG23181120220353010
|
19/11/2022
|
PRAMILI BORA
|
0410004WL021277
|
PRAMILI BORA
|
00415
|
SBIN0015338
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608208
|
|
MRS PRAMILI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-006-009/235
(BHOLABORI)
|
0410004000NRG23181120220353016
|
19/11/2022
|
LAKSHI SAIKIA
|
0410004WL021278
|
LAKSHI SAIKIA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608209
|
|
MRS LAKSHI SAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-006-009/235
(BHOLABORI)
|
0410004000NRG23181120220353017
|
19/11/2022
|
PAPORI BORAH
|
0410004WL021278
|
PAPORI BORAH
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608210
|
|
MRS PAPORI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
NARAYANPUR
|
AS-10-004-006-009/235
(BHOLABORI)
|
0410004000NRG23181120220353015
|
19/11/2022
|
MADAN BORAH
|
0410004WL021278
|
MADAN BORAH
|
00662
|
BDBL0001581
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656608183
|
|
MADAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148850
|
148850
|
|
|
|
|
|
|
|