|
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-10-004-013-004/246
(DHALPUR)
|
0410004000NRG23300720220225216
|
30/07/2022
|
ARUN BORUAH
|
0410004WL008128
|
ARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413537
|
|
ARUN BORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/2-B
(DHALPUR)
|
0410004000NRG23300720220225219
|
30/07/2022
|
KRISHNA SAIKIA
|
0410004WL008128
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413549
|
|
KRISHNA SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-006/2-B
(DHALPUR)
|
0410004000NRG23300720220225220
|
30/07/2022
|
KUNJA BORDOLOI
|
0410004WL008128
|
KUNJA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413550
|
|
KUNJA BORDOLOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-006/29-C
(DHALPUR)
|
0410004000NRG23300720220225221
|
30/07/2022
|
MOHAN SAIKIA
|
0410004WL008128
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413546
|
|
MOHAN SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-006/55
(DHALPUR)
|
0410004000NRG23300720220225238
|
30/07/2022
|
LALIT SAIKIA
|
0410004WL008130
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413538
|
|
LALIT SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/943
(DHALPUR)
|
0410004000NRG23300720220225239
|
30/07/2022
|
TULARAM BORAH
|
0410004WL008130
|
TULARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413559
|
|
TULARAM BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-007/111
(DHALPUR)
|
0410004000NRG23300720220225240
|
30/07/2022
|
BEBI SAIKIA
|
0410004WL008130
|
BEBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413548
|
|
BEBI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG23300720220225223
|
30/07/2022
|
THANESWAR SAIKIA
|
0410004WL008128
|
THANESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413552
|
|
THANESWAR SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23300720220225230
|
30/07/2022
|
DIMBESWAR BARKATAKI
|
0410004WL008129
|
DIMBESWAR BARKATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413547
|
|
DIMBESWAR BARKATAKI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-016/103
(DHALPUR)
|
0410004000NRG23300720220225242
|
30/07/2022
|
INDESWAR BORUAH
|
0410004WL008130
|
INDESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413551
|
|
INDESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-013-003/285
(DHALPUR)
|
0410004000NRG23300720220225225
|
30/07/2022
|
JUN GOGOI
|
0410004WL008129
|
JUN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413556
|
|
JUN GOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-003/389
(DHALPUR)
|
0410004000NRG23300720220225226
|
30/07/2022
|
DIPEN GOHAIN
|
0410004WL008129
|
DIPEN GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413535
|
|
DIPEN GOHAIN
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-003/389
(DHALPUR)
|
0410004000NRG23300720220225227
|
30/07/2022
|
KAN GOHAIN
|
0410004WL008129
|
KAN GOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413536
|
|
KAN GOHAIN
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-004/3
(DHALPUR)
|
0410004000NRG23300720220225228
|
30/07/2022
|
MAMU BORUAH
|
0410004WL008129
|
MAMU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413561
|
|
MAMU BORUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-004/3
(DHALPUR)
|
0410004000NRG23300720220225229
|
30/07/2022
|
PEROKHI GOGOI
|
0410004WL008129
|
PEROKHI GOGOI
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862413560
|
|
PEROKHI GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-005/304
(DHALPUR)
|
0410004000NRG23300720220225218
|
30/07/2022
|
PUNIMA DUTTA
|
0410004WL008128
|
PUNIMA DUTTA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413534
|
|
PUNIMA DUTTA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-005/318
(DHALPUR)
|
0410004000NRG23300720220225236
|
30/07/2022
|
JOYA BORUAH
|
0410004WL008130
|
JOYA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413555
|
|
JOYA BORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-007/254
(DHALPUR)
|
0410004000NRG23300720220225231
|
30/07/2022
|
MARAMI BORKATAKI
|
0410004WL008129
|
MARAMI BORKATAKI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413558
|
|
MARAMI BORKATAKI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-007/53
(DHALPUR)
|
0410004000NRG23300720220225241
|
30/07/2022
|
BUBUL BORAH
|
0410004WL008130
|
BUBUL BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413554
|
|
BUBUL BORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-007/79-D
(DHALPUR)
|
0410004000NRG23300720220225233
|
30/07/2022
|
MS DIPAMONI NEOG
|
0410004WL008129
|
MS DIPAMONI NEOG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413557
|
|
MS DIPAMONI NEOG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/254
(DHALPUR)
|
0410004000NRG23300720220225234
|
30/07/2022
|
JANAKI BORUAH
|
0410004WL008129
|
JANAKI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413562
|
|
JANAKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-013-003/351
(DHALPUR)
|
0410004000NRG23300720220225214
|
30/07/2022
|
RAJIB DUTTA
|
0410004WL008128
|
RAJIB DUTTA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413553
|
|
RAJIB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-013-006/29-C
(DHALPUR)
|
0410004000NRG23300720220225222
|
30/07/2022
|
MINU SAIKIA
|
0410004WL008128
|
MINU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413545
|
|
MRS MINU SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-006/55
(DHALPUR)
|
0410004000NRG23300720220225237
|
30/07/2022
|
ANJU SAIKIA
|
0410004WL008130
|
ANJU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413544
|
|
MRS ANJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-013-003/351
(DHALPUR)
|
0410004000NRG23300720220225215
|
30/07/2022
|
MULA DUTTA
|
0410004WL008128
|
MULA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413541
|
|
MRS MULA DUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-005/304
(DHALPUR)
|
0410004000NRG23300720220225217
|
30/07/2022
|
BASANTA DUTTA
|
0410004WL008128
|
BASANTA DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413539
|
|
MR BASANTA DUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG23300720220225224
|
30/07/2022
|
RUNUMAI SAIKIA
|
0410004WL008128
|
RUNUMAI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413542
|
|
MRS RUNUMAI SAIKIA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/79-D
(DHALPUR)
|
0410004000NRG23300720220225232
|
30/07/2022
|
TILESWHAR NEOG
|
0410004WL008129
|
TILESWHAR NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413540
|
|
MR TILESWAR NEOG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-016/93-B
(DHALPUR)
|
0410004000NRG23300720220225235
|
30/07/2022
|
LAKSHIMAI BORUAH
|
0410004WL008129
|
LAKSHIMAI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862413543
|
|
MRS LAKSHIMAI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|