|
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
|
SISSIBORGAON
|
AS-11-004-027-003/1397
(Amguri)
|
0411004000NRG24291220230453810
|
29/12/2023
|
Kumali Chutia
|
0411004WL035032
|
Kumali Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556838628
|
|
Kumali Chutia
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-003/1752
(Amguri)
|
0411004000NRG24291220230453820
|
29/12/2023
|
GULA CHUTIA
|
0411004WL035032
|
GULA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556838627
|
|
GULA CHUTIA
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-004/1757
(Amguri)
|
0411004000NRG24291220230453856
|
29/12/2023
|
Dipanjali Chutia
|
0411004WL035032
|
Dipanjali Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556838599
|
|
Dipanjali Chutia
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-003/2424
(Ujani Sissi Tangani)
|
0411004035NRG24261220230449029
|
29/12/2023
|
KRISHNA KANTA PEGU
|
0411004035WL034651
|
KRISHNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556838598
|
|
KRISHNA KANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-003/1781
(Amguri)
|
0411004000NRG24291220230453826
|
29/12/2023
|
ANKUR CHUTIA
|
0411004WL035032
|
ANKUR CHUTIA
|
00032
|
UTIB0000597
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838629
|
|
ANKUR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24291220230453812
|
29/12/2023
|
Santupal Chutia
|
0411004WL035032
|
Santupal Chutia
|
00354
|
PUNB0058620
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838597
|
|
Santupal Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-003/1171
(Amguri)
|
0411004000NRG24291220230453807
|
29/12/2023
|
MAYURI CHUTIA
|
0411004WL035032
|
MAYURI CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838623
|
|
MRS MAYURI CHUTIA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-003/2272
(Amguri)
|
0411004000NRG24291220230453835
|
29/12/2023
|
Bhashkar Chutia
|
0411004WL035032
|
Bhashkar Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556838626
|
|
MR BHASKAR CHUTIA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-003/3034
(Amguri)
|
0411004000NRG24291220230453846
|
29/12/2023
|
SWAPNALI CHUTIA
|
0411004WL035032
|
SWAPNALI CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838601
|
|
MR JATIN CHUTIA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-003/3035
(Amguri)
|
0411004000NRG24291220230453847
|
29/12/2023
|
BINITA CHUTIA
|
0411004WL035032
|
BINITA CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838625
|
|
MRS BINITA CHUTIA
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-003/3287
(Amguri)
|
0411004000NRG24291220230453855
|
29/12/2023
|
Joya Pegu
|
0411004WL035032
|
Joya Pegu
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838603
|
|
MRS JOYA PEGU
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-004/2300
(Amguri)
|
0411004000NRG24291220230453866
|
29/12/2023
|
Bidya Gogoi
|
0411004WL035032
|
Bidya Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838624
|
|
MR BIDYA GOGOI
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-004/3265
(Amguri)
|
0411004000NRG24291220230453872
|
29/12/2023
|
Nipamoni Boro Gogoi
|
0411004WL035032
|
Nipamoni Boro Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838600
|
|
MRS NIPAMONI GOGOI
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-004/3265
(Amguri)
|
0411004000NRG24291220230453873
|
29/12/2023
|
Pankaj Gogoi
|
0411004WL035032
|
Pankaj Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838602
|
|
MR PANKAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-003/1431
(Amguri)
|
0411004000NRG24291220230453811
|
29/12/2023
|
Kamaleswari Chutia
|
0411004WL035032
|
Kamaleswari Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838622
|
|
MRS KAMLESWARI BHUYAN CHUTIA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-003/1434
(Amguri)
|
0411004000NRG24291220230453814
|
29/12/2023
|
Bhabani Saikia Gogoi
|
0411004WL035032
|
Bhabani Saikia Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838608
|
|
MRS BHABANI SAIKIA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-003/1449
(Amguri)
|
0411004000NRG24291220230453815
|
29/12/2023
|
Tutumoni Kuli Gogoi
|
0411004WL035032
|
Tutumoni Kuli Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838616
|
|
MRS TUTU MONI KULI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-003/1755
(Amguri)
|
0411004000NRG24291220230453821
|
29/12/2023
|
SUDARSHANA CHUTIA
|
0411004WL035032
|
SUDARSHANA CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838610
|
|
MRS SUDARSHANA CHUTIA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-003/1772
(Amguri)
|
0411004000NRG24291220230453824
|
29/12/2023
|
Padmini Baruwa Chuia
|
0411004WL035032
|
Padmini Baruwa Chuia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838612
|
|
MRS PADMINI BORUWACHUTIA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-003/2268
(Amguri)
|
0411004000NRG24291220230453832
|
29/12/2023
|
MUKUTA CHUTA
|
0411004WL035032
|
MUKUTA CHUTA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838615
|
|
MR MUKUTA CHUTIYA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-003/2270
(Amguri)
|
0411004000NRG24291220230453833
|
29/12/2023
|
HEMANTA GOGOI
|
0411004WL035032
|
HEMANTA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838618
|
|
MR HEMANTA GOGOI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-003/2310
(Amguri)
|
0411004000NRG24291220230453838
|
29/12/2023
|
RIMI CHUTIA
|
0411004WL035032
|
RIMI CHUTIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556838606
|
|
MRS RIMI CHUTIA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-003/2312
(Amguri)
|
0411004000NRG24291220230453839
|
29/12/2023
|
SMTI PALLABI GOGOI
|
0411004WL035032
|
SMTI PALLABI GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556838613
|
|
MRS PALLABI DIHINGIAGOGOI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-003/3034
(Amguri)
|
0411004000NRG24291220230453845
|
29/12/2023
|
JATIN CHUTIA
|
0411004WL035032
|
JATIN CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838605
|
|
MR JAGAT CHUTIA
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-003/3048
(Amguri)
|
0411004000NRG24291220230453849
|
29/12/2023
|
Moni Chutia
|
0411004WL035032
|
Moni Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838617
|
|
MR MONI CHUTIA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-003/3049
(Amguri)
|
0411004000NRG24291220230453850
|
29/12/2023
|
Binita Chutia
|
0411004WL035032
|
Binita Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838609
|
|
MRS BINITA CHUTIYA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-003/3054
(Amguri)
|
0411004000NRG24291220230453853
|
29/12/2023
|
MINUJA BEGUM GOGOI
|
0411004WL035032
|
MINUJA BEGUM GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838630
|
|
MRS MINUJA GOGOI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-004/1757
(Amguri)
|
0411004000NRG24291220230453858
|
29/12/2023
|
BHUKAN JYOTI CHUTIA
|
0411004WL035032
|
BHUKAN JYOTI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838604
|
|
MR BHUKAN JYOTI CHUTIA
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24291220230453865
|
29/12/2023
|
MAMONI CHUTIA
|
0411004WL035032
|
MAMONI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838620
|
|
MRS MAMONI CHUTIA
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-004/2396
(Amguri)
|
0411004000NRG24291220230453867
|
29/12/2023
|
JUNMONI GOGOI
|
0411004WL035032
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838614
|
|
MRS JUNMONI GOGOI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-004/781
(Amguri)
|
0411004000NRG24291220230453875
|
29/12/2023
|
Najitara Deori
|
0411004WL035032
|
Najitara Deori
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838611
|
|
MRS NAJITARA DEORICHUTIA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-042/5001
(Simenmukh)
|
0411004000NRG24271220230450617
|
29/12/2023
|
ARUP GOGOI
|
0411004WL034764
|
ARUP GOGOI
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556838607
|
|
MR ARUP GOGOI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-035-003/112
(Ujani Sissi Tangani)
|
0411004035NRG24261220230449028
|
29/12/2023
|
KANALATA PEGU
|
0411004035WL034651
|
KANALATA PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556838619
|
|
MRS KANAKLATA DOLEY PEGU
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-035-003/2573
(Ujani Sissi Tangani)
|
0411004035NRG24261220230449030
|
29/12/2023
|
JYOTI PRASAD SUROIYA
|
0411004035WL034651
|
JYOTI PRASAD SUROIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556838621
|
|
SHRI JYOTIPRASAD SUROIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-003/3032
(Amguri)
|
0411004000NRG24291220230453844
|
29/12/2023
|
Nirab Chutia
|
0411004WL035032
|
Nirab Chutia
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838596
|
|
Nirab Chutia
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-004/1757
(Amguri)
|
0411004000NRG24291220230453857
|
29/12/2023
|
Rumi Dowarah
|
0411004WL035032
|
Rumi Dowarah
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838594
|
|
Rumi Dowarah
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-004/1764
(Amguri)
|
0411004000NRG24291220230453859
|
29/12/2023
|
Mitali Chetia Chutia
|
0411004WL035032
|
Mitali Chetia Chutia
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556838595
|
|
Mitali Chetia Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|