|
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-10-004-014-008/91-C
(PICHALA)
|
0410004000NRG23220620220200118
|
22/06/2022
|
JAHNABI SAIKIA BORUAH
|
0410004WL004952
|
JAHNABI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338828
|
|
JAHNABISAIKIABORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/92-A
(PICHALA)
|
0410004000NRG23220620220200120
|
22/06/2022
|
RITUMONI BORUAH
|
0410004WL004952
|
RITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338827
|
|
RITUMONIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-014-007/70
(PICHALA)
|
0410004000NRG23220620220200103
|
22/06/2022
|
BINA BORAH
|
0410004WL004952
|
BINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338836
|
|
BINABORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-007/89
(PICHALA)
|
0410004000NRG23220620220200104
|
22/06/2022
|
JAGONATH BORUAH
|
0410004WL004952
|
JAGONATH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338841
|
|
JAGONATHBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-007/89
(PICHALA)
|
0410004000NRG23220620220200105
|
22/06/2022
|
LABANYA BORUAH
|
0410004WL004952
|
LABANYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338840
|
|
LABANYABORUAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-008/102
(PICHALA)
|
0410004000NRG23220620220200106
|
22/06/2022
|
RUMI BORAH
|
0410004WL004952
|
RUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338839
|
|
RUMIBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/73
(PICHALA)
|
0410004000NRG23220620220200113
|
22/06/2022
|
JUNMONI BORUAH
|
0410004WL004952
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338833
|
|
JUNMONIBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/73
(PICHALA)
|
0410004000NRG23220620220200111
|
22/06/2022
|
MADHAB BORUAH
|
0410004WL004952
|
MADHAB BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338834
|
|
MADHABBORUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/73
(PICHALA)
|
0410004000NRG23220620220200112
|
22/06/2022
|
NILAKANTA BORUAH
|
0410004WL004952
|
NILAKANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338838
|
|
NILAKANTABORUAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG23220620220200116
|
22/06/2022
|
GOBIN BORAH
|
0410004WL004952
|
GOBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338835
|
|
GOBINBORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-009/34-A
(PICHALA)
|
0410004000NRG23220620220200121
|
22/06/2022
|
PALLABI BORAH
|
0410004WL004952
|
PALLABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559338837
|
|
PALLABIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG23220620220200114
|
22/06/2022
|
DULAL BORAH
|
0410004WL004952
|
DULAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338823
|
|
DULALBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG23220620220200115
|
22/06/2022
|
KHIRAMAI BORAH
|
0410004WL004952
|
KHIRAMAI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338824
|
|
KHIRAMAIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-008/92-A
(PICHALA)
|
0410004000NRG23220620220200119
|
22/06/2022
|
PUTUL BORUAH
|
0410004WL004952
|
PUTUL BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338825
|
|
PUTULBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG23220620220200107
|
22/06/2022
|
BUBUL HAZARIKA
|
0410004WL004952
|
BUBUL HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338826
|
|
BUBULHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG23220620220200108
|
22/06/2022
|
GINA HAZARIKA
|
0410004WL004952
|
GINA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338829
|
|
MRS GINA HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-008/71
(PICHALA)
|
0410004000NRG23220620220200109
|
22/06/2022
|
DIPANKAR SAIKIA
|
0410004WL004952
|
DIPANKAR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338830
|
|
MRS DIPANKAR SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-008/71
(PICHALA)
|
0410004000NRG23220620220200110
|
22/06/2022
|
RUNU SAIKIA
|
0410004WL004952
|
RUNU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338831
|
|
MRS RUNU SAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-008/91-C
(PICHALA)
|
0410004000NRG23220620220200117
|
22/06/2022
|
MONTU BORUAH
|
0410004WL004952
|
MONTU BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559338832
|
|
MR MONTU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|