|
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-10-004-003-004/10-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246533
|
31/08/2022
|
TEZMAYA THAPPA
|
0410004WL011545
|
TEZMAYA THAPPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351991
|
|
TEZMAYA THAPPA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-007/29
(PATHALIPAHAR)
|
0410004000NRG23300820220246507
|
31/08/2022
|
HORKA BAHADUR CHETRI
|
0410004WL011541
|
HORKA BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351992
|
|
HORKA BAHADUR CHETRI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG23300820220246509
|
31/08/2022
|
DIGANTA SAIKIA
|
0410004WL011541
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352018
|
|
DIGANTA SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-008/64
(PATHALIPAHAR)
|
0410004000NRG23300820220246508
|
31/08/2022
|
JIMEE KONWAR THANGEL
|
0410004WL011541
|
JIMEE KONWAR THANGEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352003
|
|
JIMEE KONWAR THANGEL
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-009/14
(PATHALIPAHAR)
|
0410004000NRG23300820220246516
|
31/08/2022
|
BIPUL DUTTA
|
0410004WL011542
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352005
|
|
BIPUL DUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-009/14
(PATHALIPAHAR)
|
0410004000NRG23300820220246515
|
31/08/2022
|
RUPA DUTTA
|
0410004WL011542
|
RUPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351993
|
|
RUPA DUTTA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-009/279-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246510
|
31/08/2022
|
MUNU GARH
|
0410004WL011541
|
MUNU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352017
|
|
MUNU GARH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-011/198
(PATHALIPAHAR)
|
0410004000NRG23300820220246520
|
31/08/2022
|
NIRMALA DEVI
|
0410004WL011542
|
NIRMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352004
|
|
NIRMALA DEVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-014/1
(PATHALIPAHAR)
|
0410004000NRG23300820220246224
|
31/08/2022
|
DEBESWAR DEORI
|
0410004WL011505
|
DEBESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352002
|
|
DEBESWAR DEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-014/24
(PATHALIPAHAR)
|
0410004000NRG23300820220246543
|
31/08/2022
|
TILESWAR HAZARIKA
|
0410004WL011545
|
TILESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352001
|
|
TILESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-003-008/35-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246541
|
31/08/2022
|
LOHIT BORAH
|
0410004WL011545
|
LOHIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351982
|
|
LOHIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-003-004/10-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246534
|
31/08/2022
|
RUDRA BADADUR THAPA
|
0410004WL011545
|
RUDRA BADADUR THAPA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352010
|
|
RUDRA BADADUR THAPA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-004/29-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246513
|
31/08/2022
|
AJIT BOHORA
|
0410004WL011542
|
AJIT BOHORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351984
|
|
AJIT BOHORA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-004/29-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246514
|
31/08/2022
|
DURGA BOHORA
|
0410004WL011542
|
DURGA BOHORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351983
|
|
DURGA BOHORA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-004/63-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246504
|
31/08/2022
|
JUNU DEVI
|
0410004WL011541
|
JUNU DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351987
|
|
JUNU DEVI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-006/17-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246505
|
31/08/2022
|
GOPINATH CHETRY
|
0410004WL011541
|
GOPINATH CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351990
|
|
GOPINATH CHETRY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-006/17-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246506
|
31/08/2022
|
Mrs. MINA CHETRY
|
0410004WL011541
|
Mrs. MINA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352014
|
|
Mrs. MINA CHETRY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246538
|
31/08/2022
|
BHIM BAHADUR CHETRY
|
0410004WL011545
|
BHIM BAHADUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352006
|
|
BHIM BAHADUR CHETRY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246537
|
31/08/2022
|
DEVARAJ CHETRY
|
0410004WL011545
|
DEVARAJ CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351989
|
|
DEVARAJ CHETRY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246536
|
31/08/2022
|
Mrs. HORI MAYA CHETRY
|
0410004WL011545
|
Mrs. HORI MAYA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352015
|
|
Mrs. HORI MAYA CHETRY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-006/33-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246540
|
31/08/2022
|
Mr. DRON PRASAD DEUKATA
|
0410004WL011545
|
Mr. DRON PRASAD DEUKATA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351986
|
|
Mr. DRON PRASAD DEUKATA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-006/33-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246539
|
31/08/2022
|
Mrs. RUPA DEUKATA
|
0410004WL011545
|
Mrs. RUPA DEUKATA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351985
|
|
Mrs. RUPA DEUKATA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-007/75
(PATHALIPAHAR)
|
0410004000NRG23300820220246220
|
31/08/2022
|
MOHAN SAHU
|
0410004WL011505
|
MOHAN SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351988
|
|
MOHAN SAHU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-009/28-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246517
|
31/08/2022
|
BIR BAHADUR LIMBU
|
0410004WL011542
|
BIR BAHADUR LIMBU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352008
|
|
BIR BAHADUR LIMBU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-009/95
(PATHALIPAHAR)
|
0410004000NRG23300820220246518
|
31/08/2022
|
Mrs. THUNLAI BHUJEL
|
0410004WL011542
|
Mrs. THUNLAI BHUJEL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352019
|
|
Mrs. THUNLAI BHUJEL
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-009/95
(PATHALIPAHAR)
|
0410004000NRG23300820220246519
|
31/08/2022
|
Smti. KOSHILA BHUJEL
|
0410004WL011542
|
Smti. KOSHILA BHUJEL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352011
|
|
Smti. KOSHILA BHUJEL
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-010/263-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246221
|
31/08/2022
|
Mrs. SUNMONI BORAH
|
0410004WL011505
|
Mrs. SUNMONI BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352012
|
|
Mrs. SUNMONI BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-013/10
(PATHALIPAHAR)
|
0410004000NRG23300820220246521
|
31/08/2022
|
NARMAYA TIMSINA
|
0410004WL011542
|
NARMAYA TIMSINA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352013
|
|
NARMAYA TIMSINA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-013/55
(PATHALIPAHAR)
|
0410004000NRG23300820220246222
|
31/08/2022
|
DOIBOKI DAHAL
|
0410004WL011505
|
DOIBOKI DAHAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352009
|
|
DOIBOKI DAHAL
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246225
|
31/08/2022
|
Mr.ANUPOM DEORI
|
0410004WL011505
|
Mr.ANUPOM DEORI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352007
|
|
Mr.ANUPOM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-003-004/10-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246535
|
31/08/2022
|
RUPREKHA CHETRI
|
0410004WL011545
|
RUPREKHA CHETRI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351998
|
|
MRS RUPAREKHA CHETRI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-010/238-D
(PATHALIPAHAR)
|
0410004000NRG23300820220246511
|
31/08/2022
|
DILIP HAZARIKA
|
0410004WL011541
|
DILIP HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351996
|
|
MR DILIP HAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-010/238-D
(PATHALIPAHAR)
|
0410004000NRG23300820220246512
|
31/08/2022
|
MALAYA HAZARIKA
|
0410004WL011541
|
MALAYA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351994
|
|
MRS MALAYA HAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-014/1
(PATHALIPAHAR)
|
0410004000NRG23300820220246223
|
31/08/2022
|
MAGURI DEURI
|
0410004WL011505
|
MAGURI DEURI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351997
|
|
MRS MAGURI DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-014/17-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246542
|
31/08/2022
|
MONIDOI DEORI
|
0410004WL011545
|
MONIDOI DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351999
|
|
MRS MANIMA ARIJ DEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-015/13-A
(PATHALIPAHAR)
|
0410004000NRG23300820220246226
|
31/08/2022
|
RENU BOSUMATARY DEORI
|
0410004WL011505
|
RENU BOSUMATARY DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352016
|
|
MRS RENU BOSUMATARYDEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-015/6-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246227
|
31/08/2022
|
BIDYAWATI NARJARI
|
0410004WL011505
|
BIDYAWATI NARJARI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351995
|
|
MRS BIDYAWATI NARJARI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-015/6-B
(PATHALIPAHAR)
|
0410004000NRG23300820220246228
|
31/08/2022
|
Raja Ramsiari
|
0410004WL011505
|
Raja Ramsiari
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352000
|
|
MR RAJA RAMSIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|