|
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-10-004-001-004/10-B
(PANBARI)
|
0410004000NRG23090620220189122
|
20/06/2022
|
POWLA CH BORAH
|
0410004WL004117
|
POWLA CH BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936141
|
|
POWLACHBORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-014/174
(PANBARI)
|
0410004000NRG23090620220189125
|
20/06/2022
|
Mr. DIMBESWAR NEOG
|
0410004WL004117
|
Mr. DIMBESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936124
|
|
Mr.DIMBESWARNEOG
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-014/174
(PANBARI)
|
0410004000NRG23090620220189126
|
20/06/2022
|
PARUL NEOG
|
0410004WL004117
|
PARUL NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936129
|
|
PARULNEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-014/23
(PANBARI)
|
0410004000NRG23090620220189127
|
20/06/2022
|
Mr GOLOK GOWALA
|
0410004WL004117
|
Mr GOLOK GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936130
|
|
MrGOLOKGOWALA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-014/23-B
(PANBARI)
|
0410004000NRG23090620220189128
|
20/06/2022
|
DIPA GUWALI
|
0410004WL004117
|
DIPA GUWALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936134
|
|
DIPAGUWALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-014/24-A
(PANBARI)
|
0410004000NRG23090620220189129
|
20/06/2022
|
NAREN SARMAH
|
0410004WL004117
|
NAREN SARMAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936136
|
|
NARENSARMAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-014/25
(PANBARI)
|
0410004000NRG23090620220189130
|
20/06/2022
|
Jatin Saikia
|
0410004WL004117
|
Jatin Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936126
|
|
JatinSaikia
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-014/25
(PANBARI)
|
0410004000NRG23090620220189131
|
20/06/2022
|
Ms MUN SAIKIA
|
0410004WL004117
|
Ms MUN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936125
|
|
MsMUNSAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-014/34-B
(PANBARI)
|
0410004000NRG23090620220189132
|
20/06/2022
|
GOLAP SAIKIA
|
0410004WL004117
|
GOLAP SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936127
|
|
GOLAPSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-014/34-B
(PANBARI)
|
0410004000NRG23090620220189133
|
20/06/2022
|
PUSPA SAIKIA
|
0410004WL004117
|
PUSPA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936128
|
|
PUSPASAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-014/42-d
(PANBARI)
|
0410004000NRG23090620220189134
|
20/06/2022
|
CHENIRAM SAIKIA
|
0410004WL004117
|
CHENIRAM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936133
|
|
CHENIRAMSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-014/42-d
(PANBARI)
|
0410004000NRG23090620220189135
|
20/06/2022
|
PUSPALATA SAIKIA
|
0410004WL004117
|
PUSPALATA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936135
|
|
PUSPALATASAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-014/45-A
(PANBARI)
|
0410004000NRG23090620220189136
|
20/06/2022
|
RUMI DUTTA
|
0410004WL004117
|
RUMI DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936137
|
|
RUMIDUTTA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-014/51
(PANBARI)
|
0410004000NRG23090620220189137
|
20/06/2022
|
Mr BIREN SAIKIA
|
0410004WL004117
|
Mr BIREN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936131
|
|
MrBIRENSAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-014/51
(PANBARI)
|
0410004000NRG23090620220189138
|
20/06/2022
|
PABITRA BHARALI SAIKIA
|
0410004WL004117
|
PABITRA BHARALI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936140
|
|
PABITRABHARALISAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-014/53-A
(PANBARI)
|
0410004000NRG23090620220189139
|
20/06/2022
|
GITU MONI SAIKIA
|
0410004WL004117
|
GITU MONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936132
|
|
GITUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-001-004/10-B
(PANBARI)
|
0410004000NRG23090620220189123
|
20/06/2022
|
PRATIMA BORAH
|
0410004WL004117
|
PRATIMA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936138
|
|
PRATIMABORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-014/53-A
(PANBARI)
|
0410004000NRG23090620220189140
|
20/06/2022
|
LAKSHIMAI SAIKIA
|
0410004WL004117
|
LAKSHIMAI SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936139
|
|
LAKSHIMAISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-001-004/6
(PANBARI)
|
0410004000NRG23090620220189124
|
20/06/2022
|
RIPUNJIT BORA
|
0410004WL004117
|
RIPUNJIT BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483936142
|
|
MR RIPUNJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|