|
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-10-004-014-001/151
(PICHALA)
|
0410004000NRG23190920220263295
|
20/09/2022
|
DHRUBAJ YOTI KAKATI
|
0410004WL013845
|
DHRUBAJ YOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426434
|
|
DHRUBAJ YOTI KAKATI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG23190920220263296
|
20/09/2022
|
JADU HAZARIKA
|
0410004WL013845
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426443
|
|
JADU HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-008/104-B
(PICHALA)
|
0410004000NRG23190920220263297
|
20/09/2022
|
PRIYAKHI HAZARIKA
|
0410004WL013845
|
PRIYAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426418
|
|
PRIYAKHI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG23190920220263300
|
20/09/2022
|
FUL HAZARIKA
|
0410004WL013845
|
FUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426417
|
|
FUL HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG23190920220263299
|
20/09/2022
|
Mrs. RANU HAZARIKA
|
0410004WL013845
|
Mrs. RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426413
|
|
Mrs. RANU HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG23190920220263302
|
20/09/2022
|
TARULATA KALITA
|
0410004WL013845
|
TARULATA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426419
|
|
TARULATA KALITA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG23190920220263303
|
20/09/2022
|
KONMAI HAZARIKA
|
0410004WL013845
|
KONMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426439
|
|
KONMAI HAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG23190920220263306
|
20/09/2022
|
HAFIJUR RAHMAN
|
0410004WL013845
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426427
|
|
HAFIJUR RAHMAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/98-D
(PICHALA)
|
0410004000NRG23190920220263308
|
20/09/2022
|
BIJU KAL
|
0410004WL013845
|
BIJU KAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426440
|
|
BIJU KAL
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG23190920220263310
|
20/09/2022
|
Mrs. NIKANJA SAIKIA BORAH
|
0410004WL013845
|
Mrs. NIKANJA SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426415
|
|
Mrs. NIKANJA SAIKIA BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG23190920220263314
|
20/09/2022
|
KALIMI BEGAM
|
0410004WL013845
|
KALIMI BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426431
|
|
KALIMI BEGAM
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG23190920220263318
|
20/09/2022
|
BHASKAR HAZARIKA
|
0410004WL013845
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426430
|
|
BHASKAR HAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-009/172
(PICHALA)
|
0410004000NRG23190920220263319
|
20/09/2022
|
BORNALI BAIRAGI HAZARIKA
|
0410004WL013845
|
BORNALI BAIRAGI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426429
|
|
BORNALI BAIRAGI HAZARIKA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/174-B
(PICHALA)
|
0410004000NRG23190920220263320
|
20/09/2022
|
NIJU HAZARIKA
|
0410004WL013845
|
NIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426425
|
|
NIJU HAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-009/175
(PICHALA)
|
0410004000NRG23190920220263321
|
20/09/2022
|
DIPEN BORUAH
|
0410004WL013845
|
DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426422
|
|
DIPEN BORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-009/177-B
(PICHALA)
|
0410004000NRG23190920220263324
|
20/09/2022
|
MOUSUMI SAIKIA
|
0410004WL013845
|
MOUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426416
|
|
MOUSUMI SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-009/177-B
(PICHALA)
|
0410004000NRG23190920220263323
|
20/09/2022
|
ROBIN BORAH
|
0410004WL013845
|
ROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426414
|
|
ROBIN BORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG23190920220263326
|
20/09/2022
|
KHYATI MADHAB BORAH
|
0410004WL013845
|
KHYATI MADHAB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426424
|
|
KHYATI MADHAB BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-009/179
(PICHALA)
|
0410004000NRG23190920220263329
|
20/09/2022
|
JUN SAIKIA BHUYAN
|
0410004WL013845
|
JUN SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426437
|
|
JUN SAIKIA BHUYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-009/179
(PICHALA)
|
0410004000NRG23190920220263327
|
20/09/2022
|
MUNINDRA BHUYAN
|
0410004WL013845
|
MUNINDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426442
|
|
MUNINDRA BHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-009/179
(PICHALA)
|
0410004000NRG23190920220263328
|
20/09/2022
|
NIRMALI SAIKIA BHUYAN
|
0410004WL013845
|
NIRMALI SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426435
|
|
NIRMALI SAIKIA BHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-009/179-C
(PICHALA)
|
0410004000NRG23190920220263330
|
20/09/2022
|
PULIN BHUYAN
|
0410004WL013845
|
PULIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426421
|
|
PULIN BHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-009/179-C
(PICHALA)
|
0410004000NRG23190920220263331
|
20/09/2022
|
SUREN BHUYAN
|
0410004WL013845
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426428
|
|
SUREN BHUYAN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-009/180
(PICHALA)
|
0410004000NRG23190920220263332
|
20/09/2022
|
DULDUL BHUYAN
|
0410004WL013845
|
DULDUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426423
|
|
DULDUL BHUYAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-009/182
(PICHALA)
|
0410004000NRG23190920220263333
|
20/09/2022
|
REKHAMONI BORUAH
|
0410004WL013845
|
REKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426441
|
|
REKHAMONI BORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG23190920220263335
|
20/09/2022
|
BOBITA HAZARIKA
|
0410004WL013845
|
BOBITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426420
|
|
BOBITA HAZARIKA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-009/83-A
(PICHALA)
|
0410004000NRG23190920220263336
|
20/09/2022
|
NOINA BEGAM
|
0410004WL013845
|
NOINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426438
|
|
NOINA BEGAM
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-009/83-A
(PICHALA)
|
0410004000NRG23190920220263337
|
20/09/2022
|
SHEKH KIMULLA RAHMAN
|
0410004WL013845
|
SHEKH KIMULLA RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426426
|
|
SHEKH KIMULLA RAHMAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-013/121-C
(PICHALA)
|
0410004000NRG23190920220263338
|
20/09/2022
|
SUNIL ORANG
|
0410004WL013845
|
SUNIL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426436
|
|
SUNIL ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-014-001/151
(PICHALA)
|
0410004000NRG23190920220263294
|
20/09/2022
|
BORNALI HAZARIKA KAKATI
|
0410004WL013845
|
BORNALI HAZARIKA KAKATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426444
|
|
BORNALI HAZARIKA KAKATI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG23190920220263301
|
20/09/2022
|
GOUTOM BORUAH
|
0410004WL013845
|
GOUTOM BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426406
|
|
GOUTOM BORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-008/80
(PICHALA)
|
0410004000NRG23190920220263305
|
20/09/2022
|
ISHARAT JAHA
|
0410004WL013845
|
ISHARAT JAHA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426446
|
|
ISHARAT JAHA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-008/80
(PICHALA)
|
0410004000NRG23190920220263304
|
20/09/2022
|
SARIFUL HAQUE
|
0410004WL013845
|
SARIFUL HAQUE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426447
|
|
SARIFUL HAQUE
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG23190920220263307
|
20/09/2022
|
ABSANA KHATUN
|
0410004WL013845
|
ABSANA KHATUN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426407
|
|
ABSANA KHATUN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG23190920220263309
|
20/09/2022
|
GOLOP BORAH
|
0410004WL013845
|
GOLOP BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426405
|
|
GOLOP BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG23190920220263316
|
20/09/2022
|
AMAR BHUYAN
|
0410004WL013845
|
AMAR BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426404
|
|
AMAR BHUYAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-009/161
(PICHALA)
|
0410004000NRG23190920220263317
|
20/09/2022
|
Ms. JAYASHRI BHUYAN
|
0410004WL013845
|
Ms. JAYASHRI BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426408
|
|
Ms. JAYASHRI BHUYAN
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-009/178
(PICHALA)
|
0410004000NRG23190920220263325
|
20/09/2022
|
Mr. CHANE BORA
|
0410004WL013845
|
Mr. CHANE BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426448
|
|
Mr. CHANE BORA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-009/82
(PICHALA)
|
0410004000NRG23190920220263334
|
20/09/2022
|
RANJIT HAZARIKA
|
0410004WL013845
|
RANJIT HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426445
|
|
RANJIT HAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-013/154
(PICHALA)
|
0410004000NRG23190920220263339
|
20/09/2022
|
RITA DEVI
|
0410004WL013845
|
RITA DEVI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426449
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-014-013/93
(PICHALA)
|
0410004000NRG23190920220263340
|
20/09/2022
|
KULACHAN KHATUN
|
0410004WL013845
|
KULACHAN KHATUN
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426410
|
|
KULACHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG23190920220263311
|
20/09/2022
|
GOLAP MANDAL
|
0410004WL013845
|
GOLAP MANDAL
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426411
|
|
GOLAP MANDAL
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG23190920220263312
|
20/09/2022
|
PHULAN MANDAL
|
0410004WL013845
|
PHULAN MANDAL
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426412
|
|
PHULAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-014-009/140-B
(PICHALA)
|
0410004000NRG23190920220263313
|
20/09/2022
|
SEWALI HAZARIKA MANDAL
|
0410004WL013845
|
SEWALI HAZARIKA MANDAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426432
|
|
MRS SEWALI HAZARIKA MANDAL
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-009/175
(PICHALA)
|
0410004000NRG23190920220263322
|
20/09/2022
|
KALPANA BARUA
|
0410004WL013845
|
KALPANA BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426433
|
|
MRS KALPANA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG23190920220263315
|
20/09/2022
|
MANOWAR HUSSAIN
|
0410004WL013845
|
MANOWAR HUSSAIN
|
00694
|
NESF0000076
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955426409
|
|
MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|