|
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-10-004-009-003/101
(NARAYANPUR)
|
0410004000NRG23260920220274192
|
27/09/2022
|
SURABHI HAZARIKA
|
0410004WL014878
|
SURABHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768505
|
|
SURABHI HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-003/149
(NARAYANPUR)
|
0410004000NRG23260920220274197
|
27/09/2022
|
DAUTI BORAH
|
0410004WL014878
|
DAUTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768527
|
|
DAUTI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-003/149
(NARAYANPUR)
|
0410004000NRG23260920220274196
|
27/09/2022
|
KUNJA BORAH
|
0410004WL014878
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768509
|
|
KUNJA BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-003/152-A
(NARAYANPUR)
|
0410004000NRG23260920220274198
|
27/09/2022
|
RITRIKA BORAH
|
0410004WL014878
|
RITRIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768522
|
|
RITRIKA BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-003/26-A
(NARAYANPUR)
|
0410004000NRG23260920220274200
|
27/09/2022
|
JURI NEOG
|
0410004WL014878
|
JURI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768518
|
|
JURI NEOG
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-003/26-A
(NARAYANPUR)
|
0410004000NRG23260920220274199
|
27/09/2022
|
PRABHAT NEOG
|
0410004WL014878
|
PRABHAT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768519
|
|
PRABHAT NEOG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-003/43
(NARAYANPUR)
|
0410004000NRG23260920220274202
|
27/09/2022
|
MADHABI BORAH
|
0410004WL014878
|
MADHABI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768508
|
|
MADHABI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-003/43
(NARAYANPUR)
|
0410004000NRG23260920220274201
|
27/09/2022
|
NILA BORAH
|
0410004WL014878
|
NILA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768511
|
|
NILA BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-003/87-A
(NARAYANPUR)
|
0410004000NRG23260920220274204
|
27/09/2022
|
NIRU CHABUKDHARA
|
0410004WL014878
|
NIRU CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768513
|
|
NIRU CHABUKDHARA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-005/22
(NARAYANPUR)
|
0410004000NRG23260920220274207
|
27/09/2022
|
ARCHANA NEOG
|
0410004WL014878
|
ARCHANA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768512
|
|
ARCHANA NEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-005/22
(NARAYANPUR)
|
0410004000NRG23260920220274208
|
27/09/2022
|
BORLINA NEOG
|
0410004WL014878
|
BORLINA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768510
|
|
BORLINA NEOG
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-005/23-A
(NARAYANPUR)
|
0410004000NRG23260920220274210
|
27/09/2022
|
ANNADA SAIKIA
|
0410004WL014878
|
ANNADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768506
|
|
ANNADA SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-008/51-A
(NARAYANPUR)
|
0410004000NRG23260920220274213
|
27/09/2022
|
SARBESWARI BORUAH
|
0410004WL014878
|
SARBESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768507
|
|
SARBESWARI BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-008/51-C
(NARAYANPUR)
|
0410004000NRG23260920220274214
|
27/09/2022
|
DIGANTA SAIKIA
|
0410004WL014878
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768521
|
|
DIGANTA SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-008/65
(NARAYANPUR)
|
0410004000NRG23260920220274215
|
27/09/2022
|
DIBAKAR CHABUKDHARA
|
0410004WL014878
|
DIBAKAR CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768524
|
|
DIBAKAR CHABUKDHARA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-008/65-A
(NARAYANPUR)
|
0410004000NRG23260920220274216
|
27/09/2022
|
AMIYA CHABUKDHARA
|
0410004WL014878
|
AMIYA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768523
|
|
AMIYA CHABUKDHARA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-009-008/65-A
(NARAYANPUR)
|
0410004000NRG23260920220274217
|
27/09/2022
|
JYOTI PRASAD CHABUKDHARA
|
0410004WL014878
|
JYOTI PRASAD CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768525
|
|
JYOTI PRASAD CHABUKDHARA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-009-008/7-A
(NARAYANPUR)
|
0410004000NRG23260920220274218
|
27/09/2022
|
JIBON BORAH
|
0410004WL014878
|
JIBON BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768514
|
|
JIBON BORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-008/7-A
(NARAYANPUR)
|
0410004000NRG23260920220274219
|
27/09/2022
|
RUPA BORAH
|
0410004WL014878
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768520
|
|
RUPA BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-009/134-D
(NARAYANPUR)
|
0410004000NRG23260920220274220
|
27/09/2022
|
PADMA SAIKIA
|
0410004WL014878
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768526
|
|
PADMA SAIKIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-009/210
(NARAYANPUR)
|
0410004000NRG23260920220274221
|
27/09/2022
|
LATU NEOG
|
0410004WL014878
|
LATU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768517
|
|
LATU NEOG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-009/210
(NARAYANPUR)
|
0410004000NRG23260920220274222
|
27/09/2022
|
PIKU HAZARIKA NEOG
|
0410004WL014878
|
PIKU HAZARIKA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768516
|
|
PIKU HAZARIKA NEOG
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-009-009/425-A
(NARAYANPUR)
|
0410004000NRG23260920220274223
|
27/09/2022
|
BUBUL CH BORAH
|
0410004WL014878
|
BUBUL CH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768504
|
|
BUBUL CH BORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-010/305
(NARAYANPUR)
|
0410004000NRG23260920220274224
|
27/09/2022
|
BHABEN KUMAR NEOG
|
0410004WL014878
|
BHABEN KUMAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768503
|
|
BHABEN KUMAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-009-003/101
(NARAYANPUR)
|
0410004000NRG23260920220274194
|
27/09/2022
|
PHULESWARI BORAH
|
0410004WL014878
|
PHULESWARI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768497
|
|
PHULESWARI BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-003/101
(NARAYANPUR)
|
0410004000NRG23260920220274191
|
27/09/2022
|
PULIN BORAH
|
0410004WL014878
|
PULIN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768494
|
|
PULIN BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-003/94
(NARAYANPUR)
|
0410004000NRG23260920220274205
|
27/09/2022
|
JANMONI BORAH HAZARIKA
|
0410004WL014878
|
JANMONI BORAH HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768498
|
|
JANMONI BORAH HAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-004/3
(NARAYANPUR)
|
0410004000NRG23260920220274206
|
27/09/2022
|
RUHINI BORAH
|
0410004WL014878
|
RUHINI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768495
|
|
RUHINI BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-005/23-A
(NARAYANPUR)
|
0410004000NRG23260920220274209
|
27/09/2022
|
DIMBESWAR SAIKIA
|
0410004WL014878
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768496
|
|
DIMBESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-009-003/101
(NARAYANPUR)
|
0410004000NRG23260920220274193
|
27/09/2022
|
NOMAL BORAH
|
0410004WL014878
|
NOMAL BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768500
|
|
NOMAL BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-009-003/47-A
(NARAYANPUR)
|
0410004000NRG23260920220274203
|
27/09/2022
|
NITUL CHEKANIDHARA
|
0410004WL014878
|
NITUL CHEKANIDHARA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768499
|
|
NITUL CHEKANIDHARA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-009-006/3-A
(NARAYANPUR)
|
0410004000NRG23260920220274211
|
27/09/2022
|
RAJU HAZARIKA
|
0410004WL014878
|
RAJU HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768501
|
|
RAJU HAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-009-006/3-A
(NARAYANPUR)
|
0410004000NRG23260920220274212
|
27/09/2022
|
SADHANA HAZARIKA
|
0410004WL014878
|
SADHANA HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768502
|
|
SADHANA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-009-002/32-A
(NARAYANPUR)
|
0410004000NRG23260920220274190
|
27/09/2022
|
PRASNANNA GANDHIA
|
0410004WL014878
|
PRASNANNA GANDHIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768515
|
|
MR PRASANNA GANDHIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-009-003/126
(NARAYANPUR)
|
0410004000NRG23260920220274195
|
27/09/2022
|
SRI PUTUL NEOG
|
0410004WL014878
|
SRI PUTUL NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768528
|
|
MR PUTUL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|