|
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-10-009-002-009/81
(Ghilamara)
|
0410009000NRG24250720230208642
|
26/07/2023
|
DEBAJANI GOGOI
|
0410009WL012967
|
DEBAJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344473
|
|
DEBAJANI GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-011/39
(Ghilamara)
|
0410009000NRG24250720230208662
|
26/07/2023
|
BHARATI DAS
|
0410009WL012969
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344472
|
|
BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-001/121-A
(Ghilamara)
|
0410009000NRG24250720230208658
|
26/07/2023
|
JINTUMONI GOHAIN
|
0410009WL012969
|
JINTUMONI GOHAIN
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344453
|
|
JINTUMONI GOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/19
(Ghilamara)
|
0410009000NRG24250720230208629
|
26/07/2023
|
Ranjit Sarmah
|
0410009WL012966
|
Ranjit Sarmah
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344450
|
|
Ranjit Sarmah
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/19
(Ghilamara)
|
0410009000NRG24250720230208630
|
26/07/2023
|
SEWALI DEVI
|
0410009WL012966
|
SEWALI DEVI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344456
|
|
SEWALI DEVI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-009/105-A
(Ghilamara)
|
0410009000NRG24250720230208648
|
26/07/2023
|
SARUMAI CHANGMAI
|
0410009WL012968
|
SARUMAI CHANGMAI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344455
|
|
SARUMAI CHANGMAI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-009/147
(Ghilamara)
|
0410009000NRG24250720230208638
|
26/07/2023
|
Prema Gogoi
|
0410009WL012967
|
Prema Gogoi
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344466
|
|
Prema Gogoi
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-009/157-D
(Ghilamara)
|
0410009000NRG24250720230208650
|
26/07/2023
|
DIPAK CHANGMAI
|
0410009WL012968
|
DIPAK CHANGMAI
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610344469
|
|
DIPAK CHANGMAI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-009/181
(Ghilamara)
|
0410009000NRG24250720230208633
|
26/07/2023
|
SIMA GHOSE
|
0410009WL012966
|
SIMA GHOSE
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344454
|
|
SIMA GHOSE
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-009/5-A
(Ghilamara)
|
0410009000NRG24250720230208639
|
26/07/2023
|
PAPURI GOGOI
|
0410009WL012967
|
PAPURI GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610344451
|
|
PAPURI GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-009/50
(Ghilamara)
|
0410009000NRG24250720230208634
|
26/07/2023
|
Lbheswari Gogoi
|
0410009WL012966
|
Lbheswari Gogoi
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344467
|
|
Lbheswari Gogoi
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-009/81
(Ghilamara)
|
0410009000NRG24250720230208641
|
26/07/2023
|
ALPANA GOGOI
|
0410009WL012967
|
ALPANA GOGOI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344452
|
|
ALPANA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24250720230208635
|
26/07/2023
|
SUMANTA DAS
|
0410009WL012966
|
SUMANTA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344471
|
|
SUMANTA DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24250720230208636
|
26/07/2023
|
SUMI DAS
|
0410009WL012966
|
SUMI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344470
|
|
SUMI DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/12
(Ghilamara)
|
0410009000NRG24250720230208659
|
26/07/2023
|
DALIM DAS
|
0410009WL012969
|
DALIM DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344462
|
|
DALIM DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/12
(Ghilamara)
|
0410009000NRG24250720230208660
|
26/07/2023
|
DIMBESWARI DAS
|
0410009WL012969
|
DIMBESWARI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344461
|
|
DIMBESWARI DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/17
(Ghilamara)
|
0410009000NRG24250720230208653
|
26/07/2023
|
MINAKSHI DAS
|
0410009WL012968
|
MINAKSHI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344463
|
|
MINAKSHI DAS
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24250720230208656
|
26/07/2023
|
BAKULI DAS
|
0410009WL012968
|
BAKULI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344457
|
|
BAKULI DAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24250720230208655
|
26/07/2023
|
MILESWAR DAS
|
0410009WL012968
|
MILESWAR DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344459
|
|
MILESWAR DAS
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-011/39
(Ghilamara)
|
0410009000NRG24250720230208661
|
26/07/2023
|
JADUMONI DAS
|
0410009WL012969
|
JADUMONI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344465
|
|
JADUMONI DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-011/4
(Ghilamara)
|
0410009000NRG24250720230208664
|
26/07/2023
|
Junmoni Das
|
0410009WL012969
|
Junmoni Das
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344468
|
|
Junmoni Das
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-011/51-A
(Ghilamara)
|
0410009000NRG24250720230208647
|
26/07/2023
|
MINU DAS
|
0410009WL012967
|
MINU DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344464
|
|
MINU DAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-011/51-A
(Ghilamara)
|
0410009000NRG24250720230208646
|
26/07/2023
|
PRADIP DAS
|
0410009WL012967
|
PRADIP DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344460
|
|
PRADIP DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-011/97-B
(Ghilamara)
|
0410009000NRG24250720230208637
|
26/07/2023
|
Bejia Das
|
0410009WL012966
|
Bejia Das
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610344458
|
|
Bejia Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61642
|
61642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67354
|
67354
|
|
|
|
|
|
|
|