|
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-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23230720220222129
|
23/07/2022
|
KAKUMONI BORUAH HAZARIKA
|
0410004WL007631
|
KAKUMONI BORUAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348261
|
|
KAKUMONI BORUAH HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23230720220222128
|
23/07/2022
|
MANASH HAZARIKA
|
0410004WL007631
|
MANASH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348263
|
|
MANASH HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23230720220222130
|
23/07/2022
|
MARAMI KAKATI HAZARIKA
|
0410004WL007631
|
MARAMI KAKATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348269
|
|
MARAMI KAKATI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/64-A
(PICHALA)
|
0410004000NRG23230720220222131
|
23/07/2022
|
TILAK HAZARIKA
|
0410004WL007631
|
TILAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348267
|
|
TILAK HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-013/64-B
(PICHALA)
|
0410004000NRG23230720220222132
|
23/07/2022
|
NIRMALI HAZARIKA
|
0410004WL007631
|
NIRMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348265
|
|
NIRMALI HAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-013/69-A
(PICHALA)
|
0410004000NRG23230720220222138
|
23/07/2022
|
BEAUTY BORUAH
|
0410004WL007631
|
BEAUTY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348257
|
|
BEAUTY BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-013/69-A
(PICHALA)
|
0410004000NRG23230720220222135
|
23/07/2022
|
BIJAYA SAIKIA
|
0410004WL007631
|
BIJAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348260
|
|
BIJAYA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-013/69-A
(PICHALA)
|
0410004000NRG23230720220222136
|
23/07/2022
|
CHANDAN SAIKIA
|
0410004WL007631
|
CHANDAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348259
|
|
CHANDAN SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-013/69-A
(PICHALA)
|
0410004000NRG23230720220222137
|
23/07/2022
|
DIBAKAR SAIKIA
|
0410004WL007631
|
DIBAKAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348262
|
|
DIBAKAR SAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-013/7-B
(PICHALA)
|
0410004000NRG23230720220222140
|
23/07/2022
|
PAPARI SAIKIA
|
0410004WL007631
|
PAPARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348258
|
|
PAPARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-014-013/7-B
(PICHALA)
|
0410004000NRG23230720220222139
|
23/07/2022
|
HEMANTA SAIKIA
|
0410004WL007631
|
HEMANTA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348256
|
|
HEMANTA SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-013/70-A
(PICHALA)
|
0410004000NRG23230720220222141
|
23/07/2022
|
DIMPAL SAIKIA
|
0410004WL007631
|
DIMPAL SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348266
|
|
DIMPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-014-013/67
(PICHALA)
|
0410004000NRG23230720220222134
|
23/07/2022
|
BEAUTI BOIRAGI
|
0410004WL007631
|
BEAUTI BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348268
|
|
MRS BEAUTI BOIRAGI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-013/67
(PICHALA)
|
0410004000NRG23230720220222133
|
23/07/2022
|
SIMANTA BOIRAGI
|
0410004WL007631
|
SIMANTA BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348264
|
|
MR SIMANTA BOIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-014-013/8-A
(PICHALA)
|
0410004000NRG23230720220222142
|
23/07/2022
|
DIBYAJYOTI HAZARIKA
|
0410004WL007631
|
DIBYAJYOTI HAZARIKA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348254
|
|
DIBYAJYOTI HAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-013/8-A
(PICHALA)
|
0410004000NRG23230720220222143
|
23/07/2022
|
TARALI BORAH HAZARIKA
|
0410004WL007631
|
TARALI BORAH HAZARIKA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862348255
|
|
TARALI BORAH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|