|
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-10-004-006-009/95-D
(BHOLABORI)
|
0410004000NRG23260520220172131
|
27/05/2022
|
SARUMAI GOGOI
|
0410004WL003339
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590131
|
|
SARUMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/86
(BHOLABORI)
|
0410004000NRG23260520220172080
|
27/05/2022
|
Doliman Deuri
|
0410004WL003333
|
Doliman Deuri
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892590133
|
|
DolimanDeuri
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-002/17
(BHOLABORI)
|
0410004000NRG23260520220172114
|
27/05/2022
|
MADHAB BORAH
|
0410004WL003338
|
MADHAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590138
|
|
MADHABBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-002/17
(BHOLABORI)
|
0410004000NRG23260520220172115
|
27/05/2022
|
SARUMAI BORAH
|
0410004WL003338
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590149
|
|
SARUMAIBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-002/17-A
(BHOLABORI)
|
0410004000NRG23260520220172123
|
27/05/2022
|
BHUBAN BORAH
|
0410004WL003339
|
BHUBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590146
|
|
BHUBANBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/17-A
(BHOLABORI)
|
0410004000NRG23260520220172124
|
27/05/2022
|
MINTU BORAH
|
0410004WL003339
|
MINTU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590148
|
|
MINTUBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/45-A
(BHOLABORI)
|
0410004000NRG23260520220172117
|
27/05/2022
|
HARERAM PRASAD
|
0410004WL003338
|
HARERAM PRASAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590152
|
|
HARERAMPRASAD
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/45-A
(BHOLABORI)
|
0410004000NRG23260520220172118
|
27/05/2022
|
MANJU DEVI
|
0410004WL003338
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590142
|
|
MANJUDEVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23260520220172126
|
27/05/2022
|
DULUMONI CHEKONIDHARA
|
0410004WL003339
|
DULUMONI CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590151
|
|
DULUMONICHEKONIDHARA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-002/52-B
(BHOLABORI)
|
0410004000NRG23260520220172125
|
27/05/2022
|
UMAKANTA CHEKONIDHARA
|
0410004WL003339
|
UMAKANTA CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590150
|
|
UMAKANTACHEKONIDHARA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG23260520220172081
|
27/05/2022
|
RANU PHUKAN
|
0410004WL003333
|
RANU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590143
|
|
RANUPHUKAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/69-A
(BHOLABORI)
|
0410004000NRG23260520220172101
|
27/05/2022
|
GOLAPI BHUYAN
|
0410004WL003336
|
GOLAPI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590134
|
|
GOLAPIBHUYAN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23260520220172129
|
27/05/2022
|
PURNESWAR SAIKIA
|
0410004WL003339
|
PURNESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590137
|
|
PURNESWARSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG23260520220172130
|
27/05/2022
|
RUPA SAIKIA
|
0410004WL003339
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590144
|
|
RUPASAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-008/195
(BHOLABORI)
|
0410004000NRG23260520220172082
|
27/05/2022
|
BOHAGI BORAH
|
0410004WL003333
|
BOHAGI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590140
|
|
BOHAGIBORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG23260520220172119
|
27/05/2022
|
JIBAN SAIKIA
|
0410004WL003338
|
JIBAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590141
|
|
JIBANSAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG23260520220172120
|
27/05/2022
|
RENU SAIKIA
|
0410004WL003338
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590145
|
|
RENUSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23260520220172110
|
27/05/2022
|
JUNU GOGOI
|
0410004WL003337
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590147
|
|
JUNUGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23260520220172122
|
27/05/2022
|
MARAMI KARUWA
|
0410004WL003338
|
MARAMI KARUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590139
|
|
MARAMIKARUWA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/200-B
(BHOLABORI)
|
0410004000NRG23260520220172105
|
27/05/2022
|
BABITA GOGOI
|
0410004WL003336
|
BABITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590154
|
|
BABITAGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/200-B
(BHOLABORI)
|
0410004000NRG23260520220172104
|
27/05/2022
|
TARUN GOGOI
|
0410004WL003336
|
TARUN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590136
|
|
TARUNGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/67-B
(BHOLABORI)
|
0410004000NRG23260520220172111
|
27/05/2022
|
ANIL BHUYAN
|
0410004WL003337
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590135
|
|
ANILBHUYAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/76
(BHOLABORI)
|
0410004000NRG23260520220172112
|
27/05/2022
|
DIPAK SAIKIA
|
0410004WL003337
|
DIPAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590153
|
|
DIPAKSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-006-002/86-B
(BHOLABORI)
|
0410004000NRG23260520220172108
|
27/05/2022
|
SARUMAI KALOWAR
|
0410004WL003337
|
SARUMAI KALOWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590162
|
|
SARUMAIKALOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-006-001/17-A
(BHOLABORI)
|
0410004000NRG23260520220172107
|
27/05/2022
|
NIRAN CHAUDHURY
|
0410004WL003337
|
NIRAN CHAUDHURY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590123
|
|
NIRANCHAUDHURY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-002/100-A
(BHOLABORI)
|
0410004000NRG23260520220172099
|
27/05/2022
|
KAMAL BORAH
|
0410004WL003336
|
KAMAL BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590130
|
|
KAMALBORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-002/24-A
(BHOLABORI)
|
0410004000NRG23260520220172116
|
27/05/2022
|
USHAMONI BORUAH
|
0410004WL003338
|
USHAMONI BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590122
|
|
USHAMONIBORUAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-002/24-B
(BHOLABORI)
|
0410004000NRG23260520220172100
|
27/05/2022
|
MAMONI BARUA
|
0410004WL003336
|
MAMONI BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590156
|
|
MAMONIBARUA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-004/25
(BHOLABORI)
|
0410004000NRG23260520220172128
|
27/05/2022
|
BINITA PHUKAN
|
0410004WL003339
|
BINITA PHUKAN
|
00176
|
IDIB000P546
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1892590128
|
No Such Account
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-006-004/25
(BHOLABORI)
|
0410004000NRG23260520220172127
|
27/05/2022
|
THAGESWAR PHUKAN
|
0410004WL003339
|
THAGESWAR PHUKAN
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892590129
|
|
THAGESWARPHUKAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-005/397
(BHOLABORI)
|
0410004000NRG23260520220172109
|
27/05/2022
|
RUMI PHUKAN
|
0410004WL003337
|
RUMI PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590155
|
|
RUMIPHUKAN
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-006/74-A
(BHOLABORI)
|
0410004000NRG23260520220172102
|
27/05/2022
|
BIJU SAIKIA
|
0410004WL003336
|
BIJU SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590159
|
|
BIJUSAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/108-D
(BHOLABORI)
|
0410004000NRG23260520220172103
|
27/05/2022
|
JITEN SAIKIA
|
0410004WL003336
|
JITEN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590126
|
|
JITENSAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/156
(BHOLABORI)
|
0410004000NRG23260520220172083
|
27/05/2022
|
BOBI KOROWA
|
0410004WL003333
|
BOBI KOROWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590127
|
|
BOBIKOROWA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-009/161-C
(BHOLABORI)
|
0410004000NRG23260520220172121
|
27/05/2022
|
MOHAN KARUWA
|
0410004WL003338
|
MOHAN KARUWA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590124
|
|
MOHANKARUWA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-009/171
(BHOLABORI)
|
0410004000NRG23260520220172085
|
27/05/2022
|
Anada Boruah
|
0410004WL003333
|
Anada Boruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590161
|
|
AnadaBoruah
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-009/171
(BHOLABORI)
|
0410004000NRG23260520220172084
|
27/05/2022
|
Bhudhar Boruah
|
0410004WL003333
|
Bhudhar Boruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590160
|
|
BhudharBoruah
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-011/106
(BHOLABORI)
|
0410004000NRG23260520220172086
|
27/05/2022
|
BAN BHUMIZ
|
0410004WL003333
|
BAN BHUMIZ
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590158
|
|
BANBHUMIZ
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-013/148-A
(BHOLABORI)
|
0410004000NRG23260520220172113
|
27/05/2022
|
CHENIRAM BORA
|
0410004WL003337
|
CHENIRAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590125
|
|
CHENIRAMBORA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-006-019/200
(BHOLABORI)
|
0410004000NRG23260520220172087
|
27/05/2022
|
KAKHALYA MAHATU
|
0410004WL003333
|
KAKHALYA MAHATU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590157
|
|
KAKHALYAMAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-006-013/111-A
(BHOLABORI)
|
0410004000NRG23260520220172106
|
27/05/2022
|
AKANI GUWALA
|
0410004WL003336
|
AKANI GUWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590132
|
|
MR AKAN GUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|