|
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-10-004-014-013/7-B
(PICHALA)
|
0410004000NRG23220620220200020
|
22/06/2022
|
PAPARI SAIKIA
|
0410004WL004946
|
PAPARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328602
|
|
PAPARISAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-013/71-C
(PICHALA)
|
0410004000NRG23220620220200021
|
22/06/2022
|
RAMA SAIKIA
|
0410004WL004946
|
RAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328614
|
|
RAMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/64-B
(PICHALA)
|
0410004000NRG23220620220200005
|
22/06/2022
|
NIPEN NEOG
|
0410004WL004946
|
NIPEN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328610
|
|
NIPENNEOG
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-001/64-B
(PICHALA)
|
0410004000NRG23220620220200006
|
22/06/2022
|
RITA NEOG
|
0410004WL004946
|
RITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328607
|
|
RITANEOG
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-013/62-A
(PICHALA)
|
0410004000NRG23220620220200011
|
22/06/2022
|
HEMALATA SAIKIA
|
0410004WL004946
|
HEMALATA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328608
|
|
HEMALATASAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23220620220200013
|
22/06/2022
|
KAKUMONI BORUAH HAZARIKA
|
0410004WL004946
|
KAKUMONI BORUAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328605
|
|
KAKUMONIBORUAHHAZARIKA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23220620220200012
|
22/06/2022
|
MANASH HAZARIKA
|
0410004WL004946
|
MANASH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328606
|
|
MANASHHAZARIKA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23220620220200014
|
22/06/2022
|
MARAMI KAKATI HAZARIKA
|
0410004WL004946
|
MARAMI KAKATI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328609
|
|
MARAMIKAKATIHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23220620220200015
|
22/06/2022
|
TILAK HAZARIKA
|
0410004WL004946
|
TILAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328604
|
|
TILAKHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/64-B
(PICHALA)
|
0410004000NRG23220620220200016
|
22/06/2022
|
NIRMALI HAZARIKA
|
0410004WL004946
|
NIRMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559328611
|
|
NIRMALIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/2-B
(PICHALA)
|
0410004000NRG23220620220200007
|
22/06/2022
|
KABITA SAIKIA NEOG
|
0410004WL004946
|
KABITA SAIKIA NEOG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328615
|
|
KABITASAIKIANEOG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-013/3
(PICHALA)
|
0410004000NRG23220620220200009
|
22/06/2022
|
NIRU NEOG
|
0410004WL004946
|
NIRU NEOG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328601
|
|
NIRUNEOG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/7-B
(PICHALA)
|
0410004000NRG23220620220200019
|
22/06/2022
|
HEMANTA SAIKIA
|
0410004WL004946
|
HEMANTA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328600
|
|
HEMANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-014-013/3
(PICHALA)
|
0410004000NRG23220620220200008
|
22/06/2022
|
PRAFULLA NEOG
|
0410004WL004946
|
PRAFULLA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328603
|
|
MR PRAFULLA NEOG
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-013/67
(PICHALA)
|
0410004000NRG23220620220200018
|
22/06/2022
|
BEAUTI BOIRAGI
|
0410004WL004946
|
BEAUTI BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328612
|
|
MRS BEAUTI BOIRAGI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-013/67
(PICHALA)
|
0410004000NRG23220620220200017
|
22/06/2022
|
SIMANTA BOIRAGI
|
0410004WL004946
|
SIMANTA BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328613
|
|
MR SIMANTA BOIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-014-013/3
(PICHALA)
|
0410004000NRG23220620220200010
|
22/06/2022
|
NIHAR NEOG
|
0410004WL004946
|
NIHAR NEOG
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328598
|
|
NIHARNEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/8-A
(PICHALA)
|
0410004000NRG23220620220200022
|
22/06/2022
|
DIBYAJYOTI HAZARIKA
|
0410004WL004946
|
DIBYAJYOTI HAZARIKA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328597
|
|
DIBYAJYOTIHAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-013/8-A
(PICHALA)
|
0410004000NRG23220620220200023
|
22/06/2022
|
TARALI BORAH HAZARIKA
|
0410004WL004946
|
TARALI BORAH HAZARIKA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559328599
|
|
TARALIBORAHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|