|
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
|
GHILAMARA
|
AS-10-009-003-006/43-C
(Deolia)
|
0410009000NRG24180920230257131
|
20/09/2023
|
RITA DAS
|
0410009WL018107
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365216
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-010/33-C
(Deolia)
|
0410009000NRG24180920230257161
|
20/09/2023
|
MINTI PAUL
|
0410009WL018111
|
MINTI PAUL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365214
|
|
MINTI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-003-006/86
(Deolia)
|
0410009000NRG24180920230257132
|
20/09/2023
|
DIPTI DAS
|
0410009WL018107
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365215
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/181
(Kekuri)
|
0410009000NRG24190920230257857
|
20/09/2023
|
NILAKSHI SAIKIA
|
0410009WL018184
|
NILAKSHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365217
|
|
NILAKSHI CHUTIA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-007-009/60
(Kekuri)
|
0410009000NRG24190920230257864
|
20/09/2023
|
RENUMAI CHUTIA
|
0410009WL018184
|
RENUMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409365219
|
|
RENUMAI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-007-012/11-B
(Kekuri)
|
0410009000NRG24190920230257866
|
20/09/2023
|
PUSPANJALI CHUTIA
|
0410009WL018184
|
PUSPANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365220
|
|
PUSPANJALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-007-012/11-D
(Kekuri)
|
0410009000NRG24190920230257867
|
20/09/2023
|
DWIPEN CHUTIA
|
0410009WL018184
|
DWIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365218
|
|
DWIPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/2-A
(Deolia)
|
0410009000NRG24180920230257141
|
20/09/2023
|
KHAGEN PHUKAN
|
0410009WL018108
|
KHAGEN PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365212
|
|
KHAGEN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/21-B
(Deolia)
|
0410009000NRG24180920230257160
|
20/09/2023
|
KHIRESWARI CHUTIA
|
0410009WL018111
|
KHIRESWARI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365228
|
|
KHIRESHWARI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-003-009/35-C
(Deolia)
|
0410009000NRG24180920230257153
|
20/09/2023
|
TARULATA DAS
|
0410009WL018110
|
TARULATA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365208
|
|
TARULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-010/181-A
(Deolia)
|
0410009000NRG24180920230257148
|
20/09/2023
|
MENAKA SINGH
|
0410009WL018109
|
MENAKA SINGH
|
00354
|
PUNB0063320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409365232
|
|
MENAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-003-010/24
(Deolia)
|
0410009000NRG24180920230257136
|
20/09/2023
|
SUKUMAR SINGHA
|
0410009WL018107
|
SUKUMAR SINGHA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365230
|
|
SUKUMAR SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-003-010/49-B
(Deolia)
|
0410009000NRG24180920230257162
|
20/09/2023
|
KANCHAN DAS
|
0410009WL018111
|
KANCHAN DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365207
|
|
KANCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-003-011/15
(Deolia)
|
0410009000NRG24180920230257138
|
20/09/2023
|
PRABIN BISHWAS
|
0410009WL018107
|
PRABIN BISHWAS
|
00354
|
PUNB0063320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409365209
|
|
PRABIN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-003-011/7-A
(Deolia)
|
0410009000NRG24180920230257149
|
20/09/2023
|
DRAUPADI SINGH
|
0410009WL018109
|
DRAUPADI SINGH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365213
|
|
DRAUPADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/150-C
(Deolia)
|
0410009000NRG24180920230257142
|
20/09/2023
|
PADMESWARI GOGOI
|
0410009WL018108
|
PADMESWARI GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409365227
|
|
PADMESHWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/180
(Deolia)
|
0410009000NRG24180920230257154
|
20/09/2023
|
MANU PHUKAN
|
0410009WL018110
|
MANU PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365211
|
|
MANU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-003-016/146-D
(Deolia)
|
0410009000NRG24180920230257164
|
20/09/2023
|
BHADRA LAMO
|
0410009WL018111
|
BHADRA LAMO
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365206
|
|
BHADRA LAMO S/O. GERU LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-003-016/147
(Deolia)
|
0410009000NRG24180920230257144
|
20/09/2023
|
PRIYANATH LAMU
|
0410009WL018108
|
PRIYANATH LAMU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365226
|
|
PRIJANATH LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHILAMARA
|
AS-10-009-003-016/186-B
(Deolia)
|
0410009000NRG24180920230257150
|
20/09/2023
|
HALEDHAR SENAPATI
|
0410009WL018109
|
HALEDHAR SENAPATI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365210
|
|
Haledhar Senapati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-003-016/241-C
(Deolia)
|
0410009000NRG24180920230257152
|
20/09/2023
|
RUPALI CHUTIA
|
0410009WL018109
|
RUPALI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365231
|
|
Rupali Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-003-017/301-A
(Deolia)
|
0410009000NRG24180920230257158
|
20/09/2023
|
PADMESWAR CHUTIA
|
0410009WL018110
|
PADMESWAR CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365225
|
|
PADMESHWAR CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-003-018/338-D
(Deolia)
|
0410009000NRG24180920230257146
|
20/09/2023
|
PURNIMA PHUKAN
|
0410009WL018108
|
PURNIMA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365229
|
|
PUNIMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/181-D
(Kekuri)
|
0410009000NRG24190920230257858
|
20/09/2023
|
DEVAJIT SAIKIA
|
0410009WL018184
|
DEVAJIT SAIKIA
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365224
|
|
DEBAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-007-009/33-A
(Kekuri)
|
0410009000NRG24190920230257859
|
20/09/2023
|
MILANTI BORAH
|
0410009WL018184
|
MILANTI BORAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365222
|
|
MILANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG24190920230257861
|
20/09/2023
|
SRI BAPKAN KHANIKAR
|
0410009WL018184
|
SRI BAPKAN KHANIKAR
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365223
|
|
BAPKAN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-007-009/60
(Kekuri)
|
0410009000NRG24190920230257865
|
20/09/2023
|
DEVAJIT CHUTIA
|
0410009WL018184
|
DEVAJIT CHUTIA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409365205
|
|
DEVAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG24190920230257862
|
20/09/2023
|
HEMANTA KHANIKAR
|
0410009WL018184
|
HEMANTA KHANIKAR
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409365221
|
|
HEMANTA KHANIKAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71638
|
71638
|
|
|
|
|
|
|
|