|
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-11-001-008-004/58
(Naruathan)
|
0411001000NRG24301220230456258
|
30/12/2023
|
Amiya Sonowal
|
0411001WL035215
|
Amiya Sonowal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451789
|
|
Amiya Sonowal
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-008-010/14
(Naruathan)
|
0411001000NRG24301220230456107
|
30/12/2023
|
Amrit Gogoi
|
0411001WL035208
|
Amrit Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451813
|
|
Amrit Gogoi
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-011-010/102
(Khubalia)
|
0411001000NRG24301220230456279
|
30/12/2023
|
Bhogeshwari Kombanga
|
0411001WL035219
|
Bhogeshwari Kombanga
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899451787
|
|
Bhogeshwari Kombanga
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-011-010/102
(Khubalia)
|
0411001000NRG24301220230456277
|
30/12/2023
|
Jiba Kumbang
|
0411001WL035219
|
Jiba Kumbang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899451786
|
|
Jiba Kumbang
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-011-011/15
(Khubalia)
|
0411001000NRG24301220230456275
|
30/12/2023
|
Sri Bhaba Dihingia
|
0411001WL035218
|
Sri Bhaba Dihingia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899451788
|
|
Sri Bhaba Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-008-001/44
(Naruathan)
|
0411001000NRG24301220230456100
|
30/12/2023
|
Smt Deepa Borah
|
0411001WL035208
|
Smt Deepa Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451819
|
|
Smt Deepa Borah
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-008-001/44
(Naruathan)
|
0411001000NRG24301220230456098
|
30/12/2023
|
Smt Purbi Saikai Borah
|
0411001WL035208
|
Smt Purbi Saikai Borah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451820
|
|
Smt Purbi Saikai Borah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-008-006/76
(Naruathan)
|
0411001000NRG24301220230455892
|
30/12/2023
|
Renumai Sonowal
|
0411001WL035201
|
Renumai Sonowal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451817
|
|
Renumai Sonowal
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-008-010/14
(Naruathan)
|
0411001000NRG24301220230456108
|
30/12/2023
|
Pompi Gogoi
|
0411001WL035208
|
Pompi Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451818
|
|
Pompi Gogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-008-011/257
(Naruathan)
|
0411001000NRG24301220230456157
|
30/12/2023
|
Sri Lalit Boruah
|
0411001WL035209
|
Sri Lalit Boruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451821
|
|
Sri Lalit Boruah
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-008-011/37
(Naruathan)
|
0411001000NRG24301220230456179
|
30/12/2023
|
Smt Kunja Chamuah
|
0411001WL035209
|
Smt Kunja Chamuah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451837
|
|
Smt Kunja Chamuah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-008-013/84
(Naruathan)
|
0411001000NRG24301220230456134
|
30/12/2023
|
Smti Debalata Borsaikia
|
0411001WL035208
|
Smti Debalata Borsaikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451822
|
|
Smti Debalata Borsaikia
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-008-013/87
(Naruathan)
|
0411001000NRG24301220230456137
|
30/12/2023
|
Smti Banti Bora Saikia
|
0411001WL035208
|
Smti Banti Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451836
|
|
Smti Banti Bora Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-008-011/312
(Naruathan)
|
0411001000NRG24301220230456175
|
30/12/2023
|
Pulak Gogoi
|
0411001WL035209
|
Pulak Gogoi
|
00089
|
CBIN0282525
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451815
|
|
Pulak Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-008-011/240
(Naruathan)
|
0411001000NRG24301220230456155
|
30/12/2023
|
Indeswar Gogoi
|
0411001WL035209
|
Indeswar Gogoi
|
00176
|
IDIB000D626
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451835
|
|
Indeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-006-006/400
(Aradhal)
|
0411001000NRG24301220230456221
|
30/12/2023
|
Garima Gogoi Konwar
|
0411001WL035214
|
Garima Gogoi Konwar
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451834
|
|
Garima Gogoi Konwar
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-006-009/567
(Aradhal)
|
0411001000NRG24301220230456272
|
30/12/2023
|
Jayanta Sonowal
|
0411001WL035217
|
Jayanta Sonowal
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451833
|
|
Jayanta Sonowal
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-007-007/10
(Moridhal)
|
0411001000NRG24301220230456223
|
30/12/2023
|
Sri Kuleswar Boruah
|
0411001WL035214
|
Sri Kuleswar Boruah
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451814
|
|
Sri Kuleswar Boruah
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-011-010/293
(Khubalia)
|
0411001000NRG24301220230456284
|
30/12/2023
|
Niranjan Narah
|
0411001WL035220
|
Niranjan Narah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899451785
|
|
Niranjan Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
DHEMAJI
|
AS-11-001-006-006/399
(Aradhal)
|
0411001000NRG24301220230456220
|
30/12/2023
|
Bandana Hazarika
|
0411001WL035214
|
Bandana Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451801
|
|
MRS BANDANA HAZARIKA
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24301220230456231
|
30/12/2023
|
Pingki Lahan Gogoi
|
0411001WL035214
|
Pingki Lahan Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451825
|
|
MRS PINKI LAHAN GOGOI
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24301220230456229
|
30/12/2023
|
Pratima Gogoi
|
0411001WL035214
|
Pratima Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451828
|
|
MRS PRATIMA GOGOI
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-007-007/29
(Moridhal)
|
0411001000NRG24301220230456230
|
30/12/2023
|
Sri Mukul Gogoi
|
0411001WL035214
|
Sri Mukul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451810
|
|
MR MUKUL GOGOI
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-008-001/121
(Naruathan)
|
0411001000NRG24301220230456094
|
30/12/2023
|
Sabitri Bora
|
0411001WL035208
|
Sabitri Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451826
|
|
MRS SABITRI BORA
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-008-004/165
(Naruathan)
|
0411001000NRG24301220230456244
|
30/12/2023
|
Ritu Rajbangshi
|
0411001WL035215
|
Ritu Rajbangshi
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451797
|
|
MR RITU RAJBONSHI
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-008-004/168
(Naruathan)
|
0411001000NRG24301220230456246
|
30/12/2023
|
Bishnu Sonowal
|
0411001WL035215
|
Bishnu Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451791
|
|
MR BISHNU SONOWAL
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-008-004/228
(Naruathan)
|
0411001000NRG24301220230456248
|
30/12/2023
|
Rina Sonowal
|
0411001WL035215
|
Rina Sonowal
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451790
|
|
MISS RINA SONOWAL
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-008-004/280
(Naruathan)
|
0411001000NRG24301220230456250
|
30/12/2023
|
SMT BORNALI SAIKIA
|
0411001WL035215
|
SMT BORNALI SAIKIA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451827
|
|
MRS BARNALI SAIKIA
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-008-006/10
(Naruathan)
|
0411001000NRG24301220230455873
|
30/12/2023
|
Bhaskar Borah
|
0411001WL035201
|
Bhaskar Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451831
|
|
SHRI BHASKAR BORAH
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-008-006/137
(Naruathan)
|
0411001000NRG24301220230455874
|
30/12/2023
|
Janmoni Dihingia
|
0411001WL035201
|
Janmoni Dihingia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451829
|
|
MRS JANMONI DIHINGIA
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-008-006/202
(Naruathan)
|
0411001000NRG24301220230455876
|
30/12/2023
|
Hemalata Gogoi Sonowal
|
0411001WL035201
|
Hemalata Gogoi Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451808
|
|
MRS HEMALATA GOGOI SONOWAL
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-008-006/202
(Naruathan)
|
0411001000NRG24301220230455877
|
30/12/2023
|
Smt Seemasri
|
0411001WL035201
|
Smt Seemasri
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451809
|
|
MS SEEMASRI SONOWAL
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-008-006/5
(Naruathan)
|
0411001000NRG24301220230455887
|
30/12/2023
|
Sri Durga Pathak
|
0411001WL035201
|
Sri Durga Pathak
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451832
|
|
MR DURGA PATHAK
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-008-006/81
(Naruathan)
|
0411001000NRG24301220230455895
|
30/12/2023
|
Banasree Gogoi Borah
|
0411001WL035201
|
Banasree Gogoi Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451806
|
|
MRS BANASREE GOGOI
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-008-006/90
(Naruathan)
|
0411001000NRG24301220230455900
|
30/12/2023
|
Sri Lakhi Rabha
|
0411001WL035201
|
Sri Lakhi Rabha
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451830
|
|
MRS LAKHI RABHA
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-008-010/234
(Naruathan)
|
0411001000NRG24301220230456114
|
30/12/2023
|
Nikumoni Chutia Saikia
|
0411001WL035208
|
Nikumoni Chutia Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451799
|
|
MRS NIKUMONI CHUTIA SAIKIA
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-008-010/253
(Naruathan)
|
0411001000NRG24301220230456116
|
30/12/2023
|
Pradip Gogoi
|
0411001WL035208
|
Pradip Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451793
|
|
MR PRADIP GOGOI
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-008-010/42
(Naruathan)
|
0411001000NRG24301220230456197
|
30/12/2023
|
Nitul Saikia
|
0411001WL035210
|
Nitul Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451812
|
|
SHRI NITUL SAIKIA
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-008-010/59
(Naruathan)
|
0411001000NRG24301220230455774
|
30/12/2023
|
Atul Sonowal
|
0411001WL035194
|
Atul Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451811
|
|
MR ATUL SONOWAL
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-008-011/32
(Naruathan)
|
0411001000NRG24301220230456177
|
30/12/2023
|
Dipamani Phukan
|
0411001WL035209
|
Dipamani Phukan
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451807
|
|
MRS DIPAMANI PHUKAN
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-008-013/261
(Naruathan)
|
0411001000NRG24301220230456129
|
30/12/2023
|
Rupam Sonowal
|
0411001WL035208
|
Rupam Sonowal
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451792
|
|
MR RUPAM SONOWAL
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-008-013/87
(Naruathan)
|
0411001000NRG24301220230456139
|
30/12/2023
|
Bornali Dutta
|
0411001WL035208
|
Bornali Dutta
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451798
|
|
MISS BORNALI DUTTA
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-011-010/102
(Khubalia)
|
0411001000NRG24301220230456278
|
30/12/2023
|
manika kumbang
|
0411001WL035219
|
manika kumbang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899451800
|
|
MISS MANIKSHA KOMBANGA
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-011-010/23
(Khubalia)
|
0411001000NRG24301220230456282
|
30/12/2023
|
Hemaprabha Narah
|
0411001WL035220
|
Hemaprabha Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899451794
|
|
MRS HEMAPRABHA NARAH
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-011-010/23
(Khubalia)
|
0411001000NRG24301220230456283
|
30/12/2023
|
Rishma Pegu Nara
|
0411001WL035220
|
Rishma Pegu Nara
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899451796
|
|
MR RISMMA PEGU NARAH
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-011-011/15
(Khubalia)
|
0411001000NRG24301220230456276
|
30/12/2023
|
Smt Numali Dihingia
|
0411001WL035218
|
Smt Numali Dihingia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899451795
|
|
MRS NAMALI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
47
|
DHEMAJI
|
AS-11-001-007-007/48
(Moridhal)
|
0411001000NRG24301220230456237
|
30/12/2023
|
RAMEN KONWAR
|
0411001WL035214
|
RAMEN KONWAR
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451802
|
|
SHRI RAMEN KONWAR
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-008-014/25
(Naruathan)
|
0411001000NRG24301220230456207
|
30/12/2023
|
Ditu Chutia
|
0411001WL035210
|
Ditu Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451824
|
|
MR DITU CHUTIA
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-011-010/358
(Khubalia)
|
0411001000NRG24301220230456280
|
30/12/2023
|
Satyanath Narah
|
0411001WL035219
|
Satyanath Narah
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899451805
|
|
MR SATYANATH NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-008-004/164
(Naruathan)
|
0411001000NRG24301220230456242
|
30/12/2023
|
Manuj Saikia
|
0411001WL035215
|
Manuj Saikia
|
00462
|
UCBA0003114
|
952
|
952
|
Rejected
|
16/03/2024
|
|
1899451804
|
No Such Account
|
|
|
|
51
|
DHEMAJI
|
AS-11-001-008-004/88
(Naruathan)
|
0411001000NRG24301220230456263
|
30/12/2023
|
Debashi Bor Saikia
|
0411001WL035215
|
Debashi Bor Saikia
|
00462
|
UCBA0003114
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451803
|
|
DEBASHI BOR SAIKIA
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-008-010/141
(Naruathan)
|
0411001000NRG24301220230456194
|
30/12/2023
|
Jesmin Changmai Saikia
|
0411001WL035210
|
Jesmin Changmai Saikia
|
00462
|
UCBA0003114
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899451823
|
|
JESMIN CHANGMAI SAIKIA
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-008-010/142
(Naruathan)
|
0411001000NRG24301220230455757
|
30/12/2023
|
Shushil Gohain
|
0411001WL035194
|
Shushil Gohain
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451838
|
|
SHUSHIL GOHAIN
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-008-010/144
(Naruathan)
|
0411001000NRG24301220230455759
|
30/12/2023
|
Jayshri Baruah Gogoi
|
0411001WL035194
|
Jayshri Baruah Gogoi
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451839
|
|
JOYSHRI BARUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-008-010/253
(Naruathan)
|
0411001000NRG24301220230456117
|
30/12/2023
|
Pinki Thengal Gogoi
|
0411001WL035208
|
Pinki Thengal Gogoi
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899451816
|
|
Pinki Thengal Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74732
|
74732
|
|
|
|
|
|
|
|