|
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-10-004-013-001/139
(DHALPUR)
|
0410004000NRG23210620220199147
|
21/06/2022
|
DILIP BORUAH
|
0410004WL004847
|
DILIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339269
|
|
DILIPBORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-001/14-A
(DHALPUR)
|
0410004000NRG23210620220199150
|
21/06/2022
|
CHANDRAMAI BORAH BARUAH
|
0410004WL004847
|
CHANDRAMAI BORAH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339266
|
|
CHANDRAMAIBORAHBARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-001/144
(DHALPUR)
|
0410004000NRG23210620220199152
|
21/06/2022
|
DIBYAJYOTI BORUAH
|
0410004WL004847
|
DIBYAJYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339260
|
|
DIBYAJYOTIBORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-001/146-B
(DHALPUR)
|
0410004000NRG23210620220199155
|
21/06/2022
|
DINESH BARUAH
|
0410004WL004847
|
DINESH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339270
|
|
DINESHBARUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-001/155-A
(DHALPUR)
|
0410004000NRG23210620220199162
|
21/06/2022
|
JADAB BORAH
|
0410004WL004847
|
JADAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339262
|
|
JADABBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-001/155-A
(DHALPUR)
|
0410004000NRG23210620220199161
|
21/06/2022
|
JAMINI BORAH
|
0410004WL004847
|
JAMINI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339258
|
|
JAMINIBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-001/166
(DHALPUR)
|
0410004000NRG23210620220199168
|
21/06/2022
|
BASANTA BORAH
|
0410004WL004847
|
BASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339265
|
|
BASANTABORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-001/168-A
(DHALPUR)
|
0410004000NRG23210620220199171
|
21/06/2022
|
TULTUL BORUAH
|
0410004WL004847
|
TULTUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339263
|
|
TULTULBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG23210620220199172
|
21/06/2022
|
BISWA JYOTI BORUAH
|
0410004WL004847
|
BISWA JYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339259
|
|
BISWAJYOTIBORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG23210620220199173
|
21/06/2022
|
NABAJYOTI BORUAH
|
0410004WL004847
|
NABAJYOTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339264
|
|
NABAJYOTIBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-001/171-A
(DHALPUR)
|
0410004000NRG23210620220199174
|
21/06/2022
|
PRANJIT BORUAH
|
0410004WL004847
|
PRANJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339267
|
|
PRANJITBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-005/377-A
(DHALPUR)
|
0410004000NRG23210620220199183
|
21/06/2022
|
HEMANTA BARUAH
|
0410004WL004847
|
HEMANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339261
|
|
HEMANTABARUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-005/377-A
(DHALPUR)
|
0410004000NRG23210620220199184
|
21/06/2022
|
NIRAMAI BORUAH
|
0410004WL004847
|
NIRAMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339271
|
|
NIRAMAIBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-005/590
(DHALPUR)
|
0410004000NRG23210620220199187
|
21/06/2022
|
LAKHI BORUAH
|
0410004WL004847
|
LAKHI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559339268
|
|
LAKHIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-013-001/107
(DHALPUR)
|
0410004000NRG23210620220199145
|
21/06/2022
|
DIPALI GOGOI BARUAH
|
0410004WL004847
|
DIPALI GOGOI BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339289
|
|
DIPALIGOGOIBARUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-001/107
(DHALPUR)
|
0410004000NRG23210620220199144
|
21/06/2022
|
Mr. RABIN BARUAH
|
0410004WL004847
|
Mr. RABIN BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339281
|
|
Mr.RABINBARUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-001/135
(DHALPUR)
|
0410004000NRG23210620220199146
|
21/06/2022
|
DIPANKAR BORAH
|
0410004WL004847
|
DIPANKAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339280
|
|
DIPANKARBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-001/139
(DHALPUR)
|
0410004000NRG23210620220199148
|
21/06/2022
|
DIPANJALI BORUAH
|
0410004WL004847
|
DIPANJALI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339283
|
|
DIPANJALIBORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-001/14-A
(DHALPUR)
|
0410004000NRG23210620220199151
|
21/06/2022
|
CHAYAMIKA BORAH
|
0410004WL004847
|
CHAYAMIKA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339278
|
|
CHAYAMIKABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-001/14-A
(DHALPUR)
|
0410004000NRG23210620220199149
|
21/06/2022
|
SAPON BORAH
|
0410004WL004847
|
SAPON BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339279
|
|
SAPONBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-001/144
(DHALPUR)
|
0410004000NRG23210620220199153
|
21/06/2022
|
BIDYAWATI BORUAH
|
0410004WL004847
|
BIDYAWATI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339286
|
|
BIDYAWATIBORUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-001/153-A
(DHALPUR)
|
0410004000NRG23210620220199157
|
21/06/2022
|
GANESH BORAH
|
0410004WL004847
|
GANESH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339292
|
|
GANESHBORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-001/153-A
(DHALPUR)
|
0410004000NRG23210620220199158
|
21/06/2022
|
GITANJALI BORAH
|
0410004WL004847
|
GITANJALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339282
|
|
GITANJALIBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-001/153-B
(DHALPUR)
|
0410004000NRG23210620220199159
|
21/06/2022
|
REBA KANTA BORAH
|
0410004WL004847
|
REBA KANTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339293
|
|
REBAKANTABORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-001/153-B
(DHALPUR)
|
0410004000NRG23210620220199160
|
21/06/2022
|
RULIMONI BORAH
|
0410004WL004847
|
RULIMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339287
|
|
RULIMONIBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-001/163-A
(DHALPUR)
|
0410004000NRG23210620220199165
|
21/06/2022
|
MRS JONALI DEVI BORAH
|
0410004WL004847
|
MRS JONALI DEVI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339277
|
|
MRSJONALIDEVIBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-001/165
(DHALPUR)
|
0410004000NRG23210620220199166
|
21/06/2022
|
BINOD BORUAH
|
0410004WL004847
|
BINOD BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339294
|
|
BINODBORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-001/166
(DHALPUR)
|
0410004000NRG23210620220199169
|
21/06/2022
|
PARESH BORUAH
|
0410004WL004847
|
PARESH BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339291
|
|
PARESHBORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-001/172
(DHALPUR)
|
0410004000NRG23210620220199176
|
21/06/2022
|
MUNU BARUAH
|
0410004WL004847
|
MUNU BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339275
|
|
MUNUBARUAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-001/172
(DHALPUR)
|
0410004000NRG23210620220199177
|
21/06/2022
|
NIBHAJ BORUAH
|
0410004WL004847
|
NIBHAJ BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339290
|
|
NIBHAJBORUAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-013-001/2
(DHALPUR)
|
0410004000NRG23210620220199178
|
21/06/2022
|
BHABEN BORUAH
|
0410004WL004847
|
BHABEN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339288
|
|
BHABENBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-001/84
(DHALPUR)
|
0410004000NRG23210620220199179
|
21/06/2022
|
Harichandra Das
|
0410004WL004847
|
Harichandra Das
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339284
|
|
HarichandraDas
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-005/348
(DHALPUR)
|
0410004000NRG23210620220199182
|
21/06/2022
|
DULAL BORUAH
|
0410004WL004847
|
DULAL BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339297
|
|
DULALBORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-005/348
(DHALPUR)
|
0410004000NRG23210620220199181
|
21/06/2022
|
KUNJA DUTTA BARUAH
|
0410004WL004847
|
KUNJA DUTTA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339295
|
|
KUNJADUTTABARUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-005/377-A
(DHALPUR)
|
0410004000NRG23210620220199185
|
21/06/2022
|
SATYA RANJAN BORUAH
|
0410004WL004847
|
SATYA RANJAN BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339276
|
|
SATYARANJANBORUAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-005/393
(DHALPUR)
|
0410004000NRG23210620220199186
|
21/06/2022
|
RAJU BORUAH
|
0410004WL004847
|
RAJU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339296
|
|
RAJUBORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-009/166
(DHALPUR)
|
0410004000NRG23210620220199192
|
21/06/2022
|
JINTI BORUAH
|
0410004WL004847
|
JINTI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339285
|
|
JINTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-013-009/166
(DHALPUR)
|
0410004000NRG23210620220199191
|
21/06/2022
|
MANOJ KR BORAH
|
0410004WL004847
|
MANOJ KR BORAH
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339299
|
|
MANOJKRBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-013-001/144
(DHALPUR)
|
0410004000NRG23210620220199154
|
21/06/2022
|
JINTU DUTTA
|
0410004WL004847
|
JINTU DUTTA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339300
|
|
JINTUDUTTA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-001/168-A
(DHALPUR)
|
0410004000NRG23210620220199170
|
21/06/2022
|
MARAMI PHUKAN
|
0410004WL004847
|
MARAMI PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339301
|
|
MARAMIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-013-012/2
(DHALPUR)
|
0410004000NRG23210620220199193
|
21/06/2022
|
MUKUL BARUAH
|
0410004WL004847
|
MUKUL BARUAH
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339274
|
|
MR MUKUL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-013-001/155-A
(DHALPUR)
|
0410004000NRG23210620220199163
|
21/06/2022
|
SANGITA BORAH
|
0410004WL004847
|
SANGITA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339302
|
|
MRS SANGITA BORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-013-001/165
(DHALPUR)
|
0410004000NRG23210620220199167
|
21/06/2022
|
RUPA BARUAH
|
0410004WL004847
|
RUPA BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339303
|
|
MRS RUPA BARUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-001/88-A
(DHALPUR)
|
0410004000NRG23210620220199180
|
21/06/2022
|
TARULATA BORA
|
0410004WL004847
|
TARULATA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339273
|
|
MRS TARULATA BORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-013-005/984
(DHALPUR)
|
0410004000NRG23210620220199188
|
21/06/2022
|
BIMAN BHUYAN
|
0410004WL004847
|
BIMAN BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339255
|
|
MR BIMAN BHUYAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-013-006/80-A
(DHALPUR)
|
0410004000NRG23210620220199189
|
21/06/2022
|
KALPANA SAIKIA BORAH
|
0410004WL004847
|
KALPANA SAIKIA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339253
|
|
MRS KALPANA SAIKIA BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-013-006/9-A
(DHALPUR)
|
0410004000NRG23210620220199190
|
21/06/2022
|
DAMAYANTI BORA
|
0410004WL004847
|
DAMAYANTI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339272
|
|
MRS DAMAYANTI BORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-013-012/2
(DHALPUR)
|
0410004000NRG23210620220199194
|
21/06/2022
|
MRIDUL BORUAH
|
0410004WL004847
|
MRIDUL BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339254
|
|
MR MRIDUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-013-001/146-B
(DHALPUR)
|
0410004000NRG23210620220199156
|
21/06/2022
|
MALLIKA DEKA BORUAH
|
0410004WL004847
|
MALLIKA DEKA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339257
|
|
MRS MALLIKA DEKA BARUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-013-001/172
(DHALPUR)
|
0410004000NRG23210620220199175
|
21/06/2022
|
BHABA BORUAH
|
0410004WL004847
|
BHABA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339256
|
|
MR BHABA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-013-001/163-A
(DHALPUR)
|
0410004000NRG23210620220199164
|
21/06/2022
|
PROBIN BORAH
|
0410004WL004847
|
PROBIN BORAH
|
00694
|
NESF0000022
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559339298
|
|
PROBINBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|