|
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-10-004-001-010/13-B
(PANBARI)
|
0410004000NRG23090620220189218
|
20/06/2022
|
JUNMONI BORAH SAIKIA
|
0410004WL004122
|
JUNMONI BORAH SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937406
|
|
JUNMONIBORAHSAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/13-B
(PANBARI)
|
0410004000NRG23090620220189217
|
20/06/2022
|
TULASHI SAIKIA
|
0410004WL004122
|
TULASHI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937408
|
|
TULASHISAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-010/37
(PANBARI)
|
0410004000NRG23090620220189220
|
20/06/2022
|
Moni Bhuyan
|
0410004WL004122
|
Moni Bhuyan
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937409
|
|
MoniBhuyan
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-010/37
(PANBARI)
|
0410004000NRG23090620220189219
|
20/06/2022
|
Mrs. RANU BHUYAN
|
0410004WL004122
|
Mrs. RANU BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937414
|
|
Mrs.RANUBHUYAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-010/38-A
(PANBARI)
|
0410004000NRG23090620220189221
|
20/06/2022
|
DIPALI BORA BHUYAN
|
0410004WL004122
|
DIPALI BORA BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937412
|
|
DIPALIBORABHUYAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-010/40-A
(PANBARI)
|
0410004000NRG23090620220189222
|
20/06/2022
|
KALI SAIKIA
|
0410004WL004122
|
KALI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937397
|
|
KALISAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG23090620220189224
|
20/06/2022
|
MAMON DUTTA
|
0410004WL004122
|
MAMON DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937407
|
|
MAMONDUTTA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-010/48-C
(PANBARI)
|
0410004000NRG23090620220189223
|
20/06/2022
|
SUREN DUTTA
|
0410004WL004122
|
SUREN DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937411
|
|
SURENDUTTA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG23090620220189225
|
20/06/2022
|
MUHILA BORUAH
|
0410004WL004122
|
MUHILA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937400
|
|
MUHILABORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-010/72-D
(PANBARI)
|
0410004000NRG23090620220189228
|
20/06/2022
|
ARUNI BORAH
|
0410004WL004122
|
ARUNI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937401
|
|
ARUNIBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-010/72-D
(PANBARI)
|
0410004000NRG23090620220189227
|
20/06/2022
|
PARTHA PRATIM BORAH
|
0410004WL004122
|
PARTHA PRATIM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937415
|
|
PARTHAPRATIMBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/73-C
(PANBARI)
|
0410004000NRG23090620220189229
|
20/06/2022
|
MANIKA BORAH
|
0410004WL004122
|
MANIKA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937413
|
|
MANIKABORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/75
(PANBARI)
|
0410004000NRG23090620220189230
|
20/06/2022
|
Mrs. KASMIREKHA NEOG BORAH
|
0410004WL004122
|
Mrs. KASMIREKHA NEOG BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937402
|
|
Mrs.KASMIREKHANEOGBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/75
(PANBARI)
|
0410004000NRG23090620220189231
|
20/06/2022
|
TULYAMANI BORA
|
0410004WL004122
|
TULYAMANI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937405
|
|
TULYAMANIBORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/88
(PANBARI)
|
0410004000NRG23090620220189232
|
20/06/2022
|
AJIT BORA
|
0410004WL004122
|
AJIT BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937404
|
|
AJITBORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/88
(PANBARI)
|
0410004000NRG23090620220189233
|
20/06/2022
|
DIPTI BORA
|
0410004WL004122
|
DIPTI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937398
|
|
DIPTIBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/90-a
(PANBARI)
|
0410004000NRG23090620220189234
|
20/06/2022
|
Mr. PRATAP BORAH
|
0410004WL004122
|
Mr. PRATAP BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937399
|
|
Mr.PRATAPBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/90-a
(PANBARI)
|
0410004000NRG23090620220189235
|
20/06/2022
|
RITU BORA
|
0410004WL004122
|
RITU BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937403
|
|
RITUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/49-B
(PANBARI)
|
0410004000NRG23090620220189226
|
20/06/2022
|
HEMA PROVA BORAH
|
0410004WL004122
|
HEMA PROVA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937410
|
|
HEMAPROVABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|