|
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-10-009-001-001/65-C
(Sunari Chapori)
|
0410009000NRG24120620230120476
|
15/06/2023
|
JITEN DIHINGIA
|
0410009WL007029
|
JITEN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986702
|
|
JITEN DIHINGIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-002/56-D
(Sunari Chapori)
|
0410009000NRG24120620230120481
|
15/06/2023
|
GUPTA SONOWAL
|
0410009WL007029
|
GUPTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986700
|
|
GUPTA SONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG24120620230120504
|
15/06/2023
|
PARISIKHA SONOWAL
|
0410009WL007029
|
PARISIKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986679
|
|
PARISIKHA SONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-009/18-D
(Sunari Chapori)
|
0410009000NRG24120620230120508
|
15/06/2023
|
Rupamoni Sonowal
|
0410009WL007029
|
Rupamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986676
|
|
Rupamoni Sonowal
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-009/37-C
(Sunari Chapori)
|
0410009000NRG24120620230120532
|
15/06/2023
|
YOGAL SONOWAL
|
0410009WL007029
|
YOGAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986678
|
|
YOGAL SONOWAL
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG24120620230120552
|
15/06/2023
|
SUMPI SONOWAL
|
0410009WL007029
|
SUMPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986701
|
|
SUMPI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-001-001/166
(Sunari Chapori)
|
0410009000NRG24120620230120462
|
15/06/2023
|
DIMBA BORUAH
|
0410009WL007029
|
DIMBA BORUAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986705
|
|
DIMBA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-001-001/106
(Sunari Chapori)
|
0410009000NRG24120620230120457
|
15/06/2023
|
PULIN BORUAH
|
0410009WL007029
|
PULIN BORUAH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986703
|
|
PULIN BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-001/134
(Sunari Chapori)
|
0410009000NRG24120620230120461
|
15/06/2023
|
KAMAL BORUAH
|
0410009WL007029
|
KAMAL BORUAH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986704
|
|
KAMAL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-001-001/114
(Sunari Chapori)
|
0410009000NRG24120620230120459
|
15/06/2023
|
Gitanjali Gogoi Boruah
|
0410009WL007029
|
Gitanjali Gogoi Boruah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986696
|
|
MRS GITANJALI GOGOI BORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-001/134
(Sunari Chapori)
|
0410009000NRG24120620230120460
|
15/06/2023
|
Mrs. JUNMONI GOGOI BORUAH
|
0410009WL007029
|
Mrs. JUNMONI GOGOI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986685
|
|
MRS JUNMONI GOGOI BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-001/42-A
(Sunari Chapori)
|
0410009000NRG24120620230120466
|
15/06/2023
|
Miss. DULU MONI DOWARI
|
0410009WL007029
|
Miss. DULU MONI DOWARI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986682
|
|
MISS DULU MONI DOWARI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-001/47-C
(Sunari Chapori)
|
0410009000NRG24120620230120468
|
15/06/2023
|
PRIYANKA BORUAH
|
0410009WL007029
|
PRIYANKA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986693
|
|
MRS PIYANGKA BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-001/47-D
(Sunari Chapori)
|
0410009000NRG24120620230120471
|
15/06/2023
|
PRANAB BORUAH
|
0410009WL007029
|
PRANAB BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986698
|
|
MR PRANAB BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-001/61
(Sunari Chapori)
|
0410009000NRG24120620230120474
|
15/06/2023
|
Mr. ATUL BORUAH
|
0410009WL007029
|
Mr. ATUL BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986697
|
|
MR ATUL BORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG24120620230120497
|
15/06/2023
|
Mr. UPEN SONOWAL
|
0410009WL007029
|
Mr. UPEN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986686
|
|
MR UPEN SONOWAL
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-009/122-A
(Sunari Chapori)
|
0410009000NRG24120620230120502
|
15/06/2023
|
TAPAN SONOWAL
|
0410009WL007029
|
TAPAN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986692
|
|
MR TAPAN SONOWAL
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-009/18-A
(Sunari Chapori)
|
0410009000NRG24120620230120506
|
15/06/2023
|
Gavaskar Sonowal
|
0410009WL007029
|
Gavaskar Sonowal
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986684
|
|
MR GAVASKAR SONOWAL
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-009/19
(Sunari Chapori)
|
0410009000NRG24120620230120510
|
15/06/2023
|
DHANESHWAR SONOWAL
|
0410009WL007029
|
DHANESHWAR SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986687
|
|
MR DHANESHWAR SONOWAL
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-009/25
(Sunari Chapori)
|
0410009000NRG24120620230120518
|
15/06/2023
|
JITEN SONOWAL
|
0410009WL007029
|
JITEN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986689
|
|
MR JITEN SONOWAL
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-009/28-D
(Sunari Chapori)
|
0410009000NRG24120620230120521
|
15/06/2023
|
HARI SONOWAL
|
0410009WL007029
|
HARI SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986688
|
|
MR HARI SONOWAL
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-009/37-A
(Sunari Chapori)
|
0410009000NRG24120620230120530
|
15/06/2023
|
dulal sonowal
|
0410009WL007029
|
dulal sonowal
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986691
|
|
MR DULAL SONOWAL
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-009/39-A
(Sunari Chapori)
|
0410009000NRG24120620230120533
|
15/06/2023
|
GHANA SONOWAL
|
0410009WL007029
|
GHANA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986683
|
|
MR GHANA SONOWAL
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-009/46-A
(Sunari Chapori)
|
0410009000NRG24120620230120537
|
15/06/2023
|
ARUN SONOWAL
|
0410009WL007029
|
ARUN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986690
|
|
MR ARUN SONOWAL
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-009/51-D
(Sunari Chapori)
|
0410009000NRG24120620230120544
|
15/06/2023
|
Mr. JITEN SONOWAL
|
0410009WL007029
|
Mr. JITEN SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986677
|
|
MR JITEN SONOWAL
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-009/56-A
(Sunari Chapori)
|
0410009000NRG24120620230120545
|
15/06/2023
|
Mr. HIRA KANTA SONOWAL
|
0410009WL007029
|
Mr. HIRA KANTA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986699
|
|
MR HIRA KANTA SONOWAL
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG24120620230120550
|
15/06/2023
|
JINU KONWAR SONOWAL
|
0410009WL007029
|
JINU KONWAR SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986680
|
|
MRS JINU KONWAR SONOWAL
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-009/70
(Sunari Chapori)
|
0410009000NRG24120620230120551
|
15/06/2023
|
SAITYA SONOWAL
|
0410009WL007029
|
SAITYA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986681
|
|
MR SATYA SONOWAL
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-009/74
(Sunari Chapori)
|
0410009000NRG24120620230120553
|
15/06/2023
|
DINANATH SONOWAL
|
0410009WL007029
|
DINANATH SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986694
|
|
MR DINANATH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-001-009/111-A
(Sunari Chapori)
|
0410009000NRG24120620230120496
|
15/06/2023
|
PRASHANTA SONOWAL
|
0410009WL007029
|
PRASHANTA SONOWAL
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664986695
|
|
PRASANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|