|
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
|
DHEMAJI
|
AS-11-001-016-003/121
(Bishnupur)
|
0411001000NRG22210320220821940
|
02/09/2023
|
Manuj Muchahari
|
0411001WL019247
|
Manuj Muchahari
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926158
|
|
Manuj Muchahari
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-016-003/295
(Bishnupur)
|
0411001000NRG22210320220821952
|
02/09/2023
|
Sri Biklesh Sahu
|
0411001WL019247
|
Sri Biklesh Sahu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926170
|
|
Sri Biklesh Sahu
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-016-011/381
(Bishnupur)
|
0411001000NRG22210320220821957
|
02/09/2023
|
Smt. Moni Saikia Dutta
|
0411001WL019247
|
Smt. Moni Saikia Dutta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926168
|
|
Smt. Moni Saikia Dutta
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-016-011/381
(Bishnupur)
|
0411001000NRG22210320220821956
|
02/09/2023
|
Sri Bipul Dutta
|
0411001WL019247
|
Sri Bipul Dutta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926169
|
|
Sri Bipul Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-016-003/111
(Bishnupur)
|
0411001000NRG22210320220821938
|
02/09/2023
|
Smt. Basanti Boro
|
0411001WL019247
|
Smt. Basanti Boro
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926163
|
|
Smt. Basanti Boro
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-016-003/126
(Bishnupur)
|
0411001000NRG22210320220821943
|
02/09/2023
|
Luhit Kherkatary
|
0411001WL019247
|
Luhit Kherkatary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926166
|
|
Luhit Kherkatary
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-016-003/132
(Bishnupur)
|
0411001000NRG22210320220821944
|
02/09/2023
|
Ramen Basumatary
|
0411001WL019247
|
Ramen Basumatary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926165
|
|
Ramen Basumatary
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-016-003/133
(Bishnupur)
|
0411001000NRG22210320220821946
|
02/09/2023
|
Men Swargiary
|
0411001WL019247
|
Men Swargiary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926164
|
|
Men Swargiary
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-016-003/135
(Bishnupur)
|
0411001000NRG22210320220821947
|
02/09/2023
|
Rijumoni Basumatary
|
0411001WL019247
|
Rijumoni Basumatary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926167
|
|
Rijumoni Basumatary
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-016-003/256
(Bishnupur)
|
0411001000NRG22210320220821951
|
02/09/2023
|
Rajani Bodo
|
0411001WL019247
|
Rajani Bodo
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926162
|
|
Rajani Bodo
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-016-003/295
(Bishnupur)
|
0411001000NRG22210320220821953
|
02/09/2023
|
Sunita Sahu
|
0411001WL019247
|
Sunita Sahu
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926177
|
|
Sunita Sahu
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-016-003/89
(Bishnupur)
|
0411001000NRG22210320220821954
|
02/09/2023
|
Rashmi Basumatary
|
0411001WL019247
|
Rashmi Basumatary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926175
|
|
Rashmi Basumatary
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-016-005/320
(Bishnupur)
|
0411001000NRG22210320220821955
|
02/09/2023
|
Priti Basumatary
|
0411001WL019247
|
Priti Basumatary
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926178
|
|
Priti Basumatary
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-016-013/6
(Bishnupur)
|
0411001000NRG22230320220837677
|
02/09/2023
|
Mataki Mondal
|
0411001WL019515
|
Mataki Mondal
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926182
|
|
Mataki Mondal
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-016-013/6
(Bishnupur)
|
0411001000NRG22230320220837676
|
02/09/2023
|
Sri Khuka Mandal
|
0411001WL019515
|
Sri Khuka Mandal
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926176
|
|
Sri Khuka Mandal
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-016-015/19
(Bishnupur)
|
0411001000NRG22230320220837683
|
02/09/2023
|
Smt. Nili Barman
|
0411001WL019515
|
Smt. Nili Barman
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926181
|
|
Smt. Nili Barman
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-016-018/23
(Bishnupur)
|
0411001000NRG22030320220718933
|
02/09/2023
|
Smt Rumi Sahu
|
0411001WL017239
|
Smt Rumi Sahu
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926180
|
|
Smt Rumi Sahu
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-016-018/236
(Bishnupur)
|
0411001000NRG22030320220718936
|
02/09/2023
|
Taramai Borah
|
0411001WL017239
|
Taramai Borah
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926179
|
|
Taramai Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-016-003/117
(Bishnupur)
|
0411001000NRG22210320220821939
|
02/09/2023
|
Sri Kanteswar Ramchiari
|
0411001WL019247
|
Sri Kanteswar Ramchiari
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926173
|
|
SHRI KANTESWAR RAMCHIYARY
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-016-003/121
(Bishnupur)
|
0411001000NRG22210320220821941
|
02/09/2023
|
Sebhanti Muchari
|
0411001WL019247
|
Sebhanti Muchari
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926172
|
|
MISS CHEBENTI MUSHAHARY
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-016-003/125
(Bishnupur)
|
0411001000NRG22210320220821942
|
02/09/2023
|
Lukendra Swaigiyari
|
0411001WL019247
|
Lukendra Swaigiyari
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926160
|
|
MR LAKENDRA SWARGIARY
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-016-003/132
(Bishnupur)
|
0411001000NRG22210320220821945
|
02/09/2023
|
Smt. Bornali Goyari Basumatary
|
0411001WL019247
|
Smt. Bornali Goyari Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926174
|
|
MISS BORNALI GOYARI
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-016-003/139
(Bishnupur)
|
0411001000NRG22210320220821948
|
02/09/2023
|
Smt. Champa Basumatary
|
0411001WL019247
|
Smt. Champa Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926171
|
|
MR CHAMPA BASUMATARY
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-016-003/143
(Bishnupur)
|
0411001000NRG22210320220821949
|
02/09/2023
|
Shakti Basumatary
|
0411001WL019247
|
Shakti Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926161
|
|
MR SHAKTI BASUMATARY
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-016-003/143
(Bishnupur)
|
0411001000NRG22210320220821950
|
02/09/2023
|
Tutumoni Basumatary
|
0411001WL019247
|
Tutumoni Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5284926159
|
|
MRS TUTUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|