|
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-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23250420220056936
|
26/04/2022
|
ABANI BORUAH
|
0410004WL000890
|
ABANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208713
|
|
ABANIBORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23250420220056934
|
26/04/2022
|
BHANU BORUAH
|
0410004WL000890
|
BHANU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208731
|
|
BHANUBORUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23250420220056937
|
26/04/2022
|
PONA BORUAH
|
0410004WL000890
|
PONA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208718
|
|
PONABORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23250420220056935
|
26/04/2022
|
USSA BORUAH
|
0410004WL000890
|
USSA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208730
|
|
USSABORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/45-A
(BHOLABORI)
|
0410004000NRG23250420220056938
|
26/04/2022
|
HARERAM PRASAD
|
0410004WL000890
|
HARERAM PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208714
|
|
HARERAMPRASAD
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23250420220056949
|
26/04/2022
|
BIDYUT CHEKONIDHARA
|
0410004WL000891
|
BIDYUT CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208710
|
|
BIDYUTCHEKONIDHARA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23250420220056948
|
26/04/2022
|
DULUMONI CHEKONIDHARA
|
0410004WL000891
|
DULUMONI CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208711
|
|
DULUMONICHEKONIDHARA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23250420220056947
|
26/04/2022
|
UMAKANTA CHEKONIDHARA
|
0410004WL000891
|
UMAKANTA CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208712
|
|
UMAKANTACHEKONIDHARA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG23250420220056918
|
26/04/2022
|
RANU PHUKAN
|
0410004WL000888
|
RANU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208733
|
|
RANUPHUKAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/69-A
(BHOLABORI)
|
0410004000NRG23250420220056929
|
26/04/2022
|
GOLAPI BHUYAN
|
0410004WL000889
|
GOLAPI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208721
|
|
GOLAPIBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23250420220056950
|
26/04/2022
|
PURNESWAR SAIKIA
|
0410004WL000891
|
PURNESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208734
|
|
PURNESWARSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23250420220056951
|
26/04/2022
|
RUPA SAIKIA
|
0410004WL000891
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208735
|
|
RUPASAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-006/11-A
(BHOLABORI)
|
0410004000NRG23250420220056952
|
26/04/2022
|
BUDHESWARI DAS
|
0410004WL000891
|
BUDHESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208736
|
|
BUDHESWARIDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-008/195
(BHOLABORI)
|
0410004000NRG23250420220056919
|
26/04/2022
|
BOHAGI BORAH
|
0410004WL000888
|
BOHAGI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208737
|
|
BOHAGIBORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23250420220056940
|
26/04/2022
|
MARAMI KARUWA
|
0410004WL000890
|
MARAMI KARUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208738
|
|
MARAMIKARUWA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-009/67-B
(BHOLABORI)
|
0410004000NRG23250420220056941
|
26/04/2022
|
ANIL BHUYAN
|
0410004WL000890
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208732
|
|
ANILBHUYAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-009/67-B
(BHOLABORI)
|
0410004000NRG23250420220056943
|
26/04/2022
|
BIJU BHUYAN
|
0410004WL000890
|
BIJU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208739
|
|
BIJUBHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-009/67-B
(BHOLABORI)
|
0410004000NRG23250420220056942
|
26/04/2022
|
RINI BHUYAN
|
0410004WL000890
|
RINI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208717
|
|
RINIBHUYAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/76
(BHOLABORI)
|
0410004000NRG23250420220056944
|
26/04/2022
|
DIPAK SAIKIA
|
0410004WL000890
|
DIPAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208715
|
|
DIPAKSAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/76
(BHOLABORI)
|
0410004000NRG23250420220056945
|
26/04/2022
|
JUNMONI SAIKIA
|
0410004WL000890
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208716
|
|
JUNMONISAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-019/37
(BHOLABORI)
|
0410004000NRG23250420220056955
|
26/04/2022
|
BORNALI SAIKIA
|
0410004WL000891
|
BORNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156208729
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-006-002/86-B
(BHOLABORI)
|
0410004000NRG23250420220056927
|
26/04/2022
|
SARUMAI KALOWAR
|
0410004WL000889
|
SARUMAI KALOWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208740
|
|
SARUMAIKALOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-006-001/17-A
(BHOLABORI)
|
0410004000NRG23250420220056932
|
26/04/2022
|
NIRAN CHAUDHURY
|
0410004WL000890
|
NIRAN CHAUDHURY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208706
|
|
NIRANCHAUDHURY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-002/100-A
(BHOLABORI)
|
0410004000NRG23250420220056925
|
26/04/2022
|
KAMAL BORAH
|
0410004WL000889
|
KAMAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208726
|
|
KAMALBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-002/24
(BHOLABORI)
|
0410004000NRG23250420220056933
|
26/04/2022
|
PADMA BORUAH
|
0410004WL000890
|
PADMA BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208745
|
|
PADMABORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-002/24-A
(BHOLABORI)
|
0410004000NRG23250420220056957
|
26/04/2022
|
USHAMONI BORUAH
|
0410004WL000892
|
USHAMONI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208743
|
|
USHAMONIBORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-002/24-B
(BHOLABORI)
|
0410004000NRG23250420220056926
|
26/04/2022
|
MAMONI BARUA
|
0410004WL000889
|
MAMONI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208719
|
|
MAMONIBARUA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-005/397
(BHOLABORI)
|
0410004000NRG23250420220056928
|
26/04/2022
|
RUMI PHUKAN
|
0410004WL000889
|
RUMI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208720
|
|
RUMIPHUKAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-006/74-A
(BHOLABORI)
|
0410004000NRG23250420220056930
|
26/04/2022
|
BIJU SAIKIA
|
0410004WL000889
|
BIJU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208708
|
|
BIJUSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/108-D
(BHOLABORI)
|
0410004000NRG23250420220056931
|
26/04/2022
|
JITEN SAIKIA
|
0410004WL000889
|
JITEN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208725
|
|
JITENSAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-009/156
(BHOLABORI)
|
0410004000NRG23250420220056920
|
26/04/2022
|
BOBI KOROWA
|
0410004WL000888
|
BOBI KOROWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208724
|
|
BOBIKOROWA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23250420220056939
|
26/04/2022
|
MOHAN KARUWA
|
0410004WL000890
|
MOHAN KARUWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208707
|
|
MOHANKARUWA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/171
(BHOLABORI)
|
0410004000NRG23250420220056921
|
26/04/2022
|
Bhudhar Boruah
|
0410004WL000888
|
Bhudhar Boruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208742
|
|
BhudharBoruah
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-011/106
(BHOLABORI)
|
0410004000NRG23250420220056922
|
26/04/2022
|
BAN BHUMIZ
|
0410004WL000888
|
BAN BHUMIZ
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208709
|
|
BANBHUMIZ
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-013/148-A
(BHOLABORI)
|
0410004000NRG23250420220056946
|
26/04/2022
|
CHENIRAM BORA
|
0410004WL000890
|
CHENIRAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208728
|
|
CHENIRAMBORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-019/200
(BHOLABORI)
|
0410004000NRG23250420220056924
|
26/04/2022
|
KAKHALYA MAHATU
|
0410004WL000888
|
KAKHALYA MAHATU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208722
|
|
KAKHALYAMAHATU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-019/37
(BHOLABORI)
|
0410004000NRG23250420220056954
|
26/04/2022
|
Mr. ARUN SAIKIA
|
0410004WL000891
|
Mr. ARUN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208741
|
|
Mr.ARUNSAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-019/91
(BHOLABORI)
|
0410004000NRG23250420220056956
|
26/04/2022
|
JAYANTA SAIKIA
|
0410004WL000891
|
JAYANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208744
|
|
JAYANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-006-006/11-A
(BHOLABORI)
|
0410004000NRG23250420220056953
|
26/04/2022
|
RINGKUMANI DAS
|
0410004WL000891
|
RINGKUMANI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208727
|
|
MRS RINGKUMANI DAS
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-013/111-A
(BHOLABORI)
|
0410004000NRG23250420220056923
|
26/04/2022
|
AKANI GUWALA
|
0410004WL000888
|
AKANI GUWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156208723
|
|
MR AKAN GUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|