|
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-10-004-014-004/77
(PICHALA)
|
0410004000NRG23310520220181959
|
31/05/2022
|
MAMU DAS
|
0410004WL003600
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813421
|
|
MAMUDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-004/77
(PICHALA)
|
0410004000NRG23310520220181960
|
31/05/2022
|
MONUJ DAS
|
0410004WL003600
|
MONUJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813420
|
|
MONUJDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-005/21
(PICHALA)
|
0410004000NRG23310520220181961
|
31/05/2022
|
BHABEN SAIKIA
|
0410004WL003600
|
BHABEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813414
|
|
BHABENSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-005/21
(PICHALA)
|
0410004000NRG23310520220181962
|
31/05/2022
|
SWAPNA SAIKIA
|
0410004WL003600
|
SWAPNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813411
|
|
SWAPNASAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-005/30
(PICHALA)
|
0410004000NRG23310520220181964
|
31/05/2022
|
PUTU BORDOLOI
|
0410004WL003600
|
PUTU BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813412
|
|
PUTUBORDOLOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-005/32
(PICHALA)
|
0410004000NRG23310520220181965
|
31/05/2022
|
BOGAI BORDOLOI
|
0410004WL003600
|
BOGAI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813416
|
|
BOGAIBORDOLOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-005/32
(PICHALA)
|
0410004000NRG23310520220181966
|
31/05/2022
|
RENU BORDOLOI
|
0410004WL003600
|
RENU BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813419
|
|
RENUBORDOLOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-005/44
(PICHALA)
|
0410004000NRG23310520220181970
|
31/05/2022
|
RATAN HAR
|
0410004WL003600
|
RATAN HAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813418
|
|
RATANHAR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-005/7
(PICHALA)
|
0410004000NRG23310520220181971
|
31/05/2022
|
LAKHIMAI SAIKIA BORAH
|
0410004WL003600
|
LAKHIMAI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813410
|
|
LAKHIMAISAIKIABORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-006/24-B
(PICHALA)
|
0410004000NRG23310520220181975
|
31/05/2022
|
MADAN BHUYAN
|
0410004WL003600
|
MADAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813417
|
|
MADANBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-006/37
(PICHALA)
|
0410004000NRG23310520220181977
|
31/05/2022
|
Mrs. DULUMONI BARUAH SAIKIA
|
0410004WL003600
|
Mrs. DULUMONI BARUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813409
|
|
Mrs.DULUMONIBARUAHSAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-006/6-A
(PICHALA)
|
0410004000NRG23310520220181980
|
31/05/2022
|
RANU BORAH
|
0410004WL003600
|
RANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813422
|
|
RANUBORAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG23310520220181984
|
31/05/2022
|
MANJUMONI BORAH
|
0410004WL003600
|
MANJUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813415
|
|
MANJUMONIBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-009/125
(PICHALA)
|
0410004000NRG23310520220181985
|
31/05/2022
|
RITUPON BORAH
|
0410004WL003600
|
RITUPON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813413
|
|
RITUPONBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-014-006/20-B
(PICHALA)
|
0410004000NRG23310520220181973
|
31/05/2022
|
RINKUMONI SAIKIA
|
0410004WL003600
|
RINKUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813425
|
|
RINKUMONISAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-006/20-B
(PICHALA)
|
0410004000NRG23310520220181972
|
31/05/2022
|
SADANANDA SAIKIA
|
0410004WL003600
|
SADANANDA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813424
|
|
SADANANDASAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-006/40-A
(PICHALA)
|
0410004000NRG23310520220181978
|
31/05/2022
|
DULAL SAIKIA
|
0410004WL003600
|
DULAL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813400
|
|
DULALSAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-006/40-A
(PICHALA)
|
0410004000NRG23310520220181979
|
31/05/2022
|
MANASH PRATIM SAIKIA
|
0410004WL003600
|
MANASH PRATIM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813404
|
|
MANASHPRATIMSAIKIA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-006/6-A
(PICHALA)
|
0410004000NRG23310520220181981
|
31/05/2022
|
KAISHYAP JYOTI BORAH
|
0410004WL003600
|
KAISHYAP JYOTI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813403
|
|
KAISHYAPJYOTIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-006/8-B
(PICHALA)
|
0410004000NRG23310520220181982
|
31/05/2022
|
JADAB BORAH
|
0410004WL003600
|
JADAB BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813401
|
|
JADABBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-009/110
(PICHALA)
|
0410004000NRG23310520220181983
|
31/05/2022
|
Mr. ANANTA BORAH
|
0410004WL003600
|
Mr. ANANTA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813402
|
|
Mr.ANANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-014-006/21-A
(PICHALA)
|
0410004000NRG23310520220181974
|
31/05/2022
|
LILA SAIKIA
|
0410004WL003600
|
LILA SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813405
|
|
LILASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-014-005/21
(PICHALA)
|
0410004000NRG23310520220181963
|
31/05/2022
|
PALASH SAIKIA
|
0410004WL003600
|
PALASH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813406
|
|
MR PALASH SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-005/32
(PICHALA)
|
0410004000NRG23310520220181967
|
31/05/2022
|
BANASHRI BORDOLOI
|
0410004WL003600
|
BANASHRI BORDOLOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813423
|
|
MRS BANASHRI BORDOLOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-005/41-C
(PICHALA)
|
0410004000NRG23310520220181968
|
31/05/2022
|
LAKHI BORUAH BORAH
|
0410004WL003600
|
LAKHI BORUAH BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813408
|
|
MRS LAKHI BORUAH BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-006/27
(PICHALA)
|
0410004000NRG23310520220181976
|
31/05/2022
|
RIMA KAKATI
|
0410004WL003600
|
RIMA KAKATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813407
|
|
MRS RIMA KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-014-005/42-B
(PICHALA)
|
0410004000NRG23310520220181969
|
31/05/2022
|
MUN MUNDA
|
0410004WL003600
|
MUN MUNDA
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813399
|
|
MUNMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|