|
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-10-004-014-005/57-A
(PICHALA)
|
0410004000NRG23220620220200068
|
22/06/2022
|
ALAKA GANDHIA
|
0410004WL004950
|
ALAKA GANDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325776
|
|
ALAKAGANDHIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-005/57-A
(PICHALA)
|
0410004000NRG23220620220200067
|
22/06/2022
|
BODHESWAR GANDHIA
|
0410004WL004950
|
BODHESWAR GANDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325783
|
|
BODHESWARGANDHIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-007/55-A
(PICHALA)
|
0410004000NRG23220620220200070
|
22/06/2022
|
RASHMI REKHA BORA SAIKIA
|
0410004WL004950
|
RASHMI REKHA BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325786
|
|
RASHMIREKHABORASAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-008/18
(PICHALA)
|
0410004000NRG23220620220200071
|
22/06/2022
|
JUGESWAR HAZARIKA
|
0410004WL004950
|
JUGESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325782
|
|
JUGESWARHAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-008/18
(PICHALA)
|
0410004000NRG23220620220200072
|
22/06/2022
|
MIRA HAZARIKA
|
0410004WL004950
|
MIRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325780
|
|
MIRAHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-008/18-B
(PICHALA)
|
0410004000NRG23220620220200073
|
22/06/2022
|
BODHESWAR HAZARIKA
|
0410004WL004950
|
BODHESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325781
|
|
BODHESWARHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/18-B
(PICHALA)
|
0410004000NRG23220620220200074
|
22/06/2022
|
PADUMI HAZARIKA
|
0410004WL004950
|
PADUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325779
|
|
PADUMIHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/33
(PICHALA)
|
0410004000NRG23220620220200075
|
22/06/2022
|
PURNIMA SAIKIA BORAH
|
0410004WL004950
|
PURNIMA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325778
|
|
PURNIMASAIKIABORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/34-A
(PICHALA)
|
0410004000NRG23220620220200076
|
22/06/2022
|
DIPALI HAZARIKA
|
0410004WL004950
|
DIPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325785
|
|
DIPALIHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-008/77
(PICHALA)
|
0410004000NRG23220620220200077
|
22/06/2022
|
KONMAI HAZARIKA
|
0410004WL004950
|
KONMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325775
|
|
KONMAIHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG23220620220200081
|
22/06/2022
|
BULI BORUAH
|
0410004WL004950
|
BULI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325772
|
|
BULIBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG23220620220200080
|
22/06/2022
|
KUSUM BORUAH
|
0410004WL004950
|
KUSUM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325784
|
|
KUSUMBORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-008/94-B
(PICHALA)
|
0410004000NRG23220620220200083
|
22/06/2022
|
SWAPNA BORUAH
|
0410004WL004950
|
SWAPNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559325777
|
|
SWAPNABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-014-005/56
(PICHALA)
|
0410004000NRG23220620220200065
|
22/06/2022
|
Mr. LILA GANDHIA
|
0410004WL004950
|
Mr. LILA GANDHIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325770
|
|
Mr.LILAGANDHIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-005/56
(PICHALA)
|
0410004000NRG23220620220200066
|
22/06/2022
|
Mrs. RUPALI GANDHIA
|
0410004WL004950
|
Mrs. RUPALI GANDHIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325769
|
|
Mrs.RUPALIGANDHIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-008/87
(PICHALA)
|
0410004000NRG23220620220200078
|
22/06/2022
|
NIRAN BORA
|
0410004WL004950
|
NIRAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325774
|
|
NIRANBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-008/87
(PICHALA)
|
0410004000NRG23220620220200079
|
22/06/2022
|
RANU KAKOTI
|
0410004WL004950
|
RANU KAKOTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325773
|
|
RANUKAKOTI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG23220620220200082
|
22/06/2022
|
PRIYANKA BORUAH
|
0410004WL004950
|
PRIYANKA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325771
|
|
PRIYANKABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-014-007/55-A
(PICHALA)
|
0410004000NRG23220620220200069
|
22/06/2022
|
MANOJ SAIKIA
|
0410004WL004950
|
MANOJ SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559325787
|
|
MANOJSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|