|
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
|
GABHORU
|
AS-09-002-003-006/3707
(PANHCMILE)
|
0409002000NRG23220820220356356
|
22/08/2022
|
CHAHID ALI
|
0409002WL020392
|
CHAHID ALI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955371850
|
|
CHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-003-001/816
(PANHCMILE)
|
0409002000NRG23220820220356353
|
22/08/2022
|
Mubarak Hussain
|
0409002WL020392
|
Mubarak Hussain
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955371852
|
|
Mubarak Hussain
|
()
|
|
3
|
GABHORU
|
AS-09-002-003-006/4154
(PANHCMILE)
|
0409002000NRG23220820220356361
|
22/08/2022
|
NURA BANU
|
0409002WL020393
|
NURA BANU
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371853
|
|
NURA BANU
|
()
|
|
4
|
GABHORU
|
AS-09-002-003-010/4181
(PANHCMILE)
|
0409002000NRG23220820220356364
|
22/08/2022
|
KHAIRUL ISLAM
|
0409002WL020393
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371851
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
5
|
GABHORU
|
AS-09-002-003-006/3904
(PANHCMILE)
|
0409002000NRG23220820220356357
|
22/08/2022
|
AAMENA KHATUN
|
0409002WL020392
|
AAMENA KHATUN
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955371904
|
|
AAMENA KHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-003-007/4188
(PANHCMILE)
|
0409002000NRG23220820220356362
|
22/08/2022
|
ABDUL SOBAN
|
0409002WL020393
|
ABDUL SOBAN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955371854
|
|
ABDUL SOBAN
|
()
|
|
7
|
GABHORU
|
AS-09-002-003-010/4160
(PANHCMILE)
|
0409002000NRG23220820220356363
|
22/08/2022
|
Akbar Ali
|
0409002WL020393
|
Akbar Ali
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371855
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-001-009/1845
(BESSERIA)
|
0409002000NRG23220820220356577
|
22/08/2022
|
Sachindra Kumar Nath
|
0409002WL020411
|
Sachindra Kumar Nath
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371878
|
|
Sachindra Kumar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-001-009/801
(BESSERIA)
|
0409002000NRG23220820220356589
|
22/08/2022
|
Mohan Baruah
|
0409002WL020411
|
Mohan Baruah
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371856
|
|
Mohan Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GABHORU
|
AS-09-002-003-003/4156
(PANHCMILE)
|
0409002000NRG23220820220356358
|
22/08/2022
|
LAL BANU
|
0409002WL020393
|
LAL BANU
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955371857
|
|
LAL BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-001-006/1415
(BESSERIA)
|
0409002000NRG23220820220356550
|
22/08/2022
|
Damayanti devi
|
0409002WL020411
|
Damayanti devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371894
|
|
Damayanti devi
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-006/1415
(BESSERIA)
|
0409002000NRG23220820220356551
|
22/08/2022
|
PANKAJ KUMAR NATH
|
0409002WL020411
|
PANKAJ KUMAR NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371897
|
|
PANKAJ KUMAR NATH
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-006/1422
(BESSERIA)
|
0409002000NRG23220820220356552
|
22/08/2022
|
Rupeswari Devi
|
0409002WL020411
|
Rupeswari Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371902
|
|
Rupeswari Devi
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-006/1627
(BESSERIA)
|
0409002000NRG23220820220356554
|
22/08/2022
|
DOLI DEVI
|
0409002WL020411
|
DOLI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371877
|
|
DOLI DEVI
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-006/1674
(BESSERIA)
|
0409002000NRG23220820220356555
|
22/08/2022
|
PUJA DEVI
|
0409002WL020411
|
PUJA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371901
|
|
PUJA DEVI
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-006/1849
(BESSERIA)
|
0409002000NRG23220820220356558
|
22/08/2022
|
Niku Moni Devi
|
0409002WL020411
|
Niku Moni Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371865
|
|
Niku Moni Devi
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-006/1851
(BESSERIA)
|
0409002000NRG23220820220356559
|
22/08/2022
|
BANTI DEVI
|
0409002WL020411
|
BANTI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371861
|
|
BANTI DEVI
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-006/1965
(BESSERIA)
|
0409002000NRG23220820220356562
|
22/08/2022
|
ASIM NATH
|
0409002WL020411
|
ASIM NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371866
|
|
ASIM NATH
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-006/1965
(BESSERIA)
|
0409002000NRG23220820220356561
|
22/08/2022
|
GITAMONI BORDOLOI
|
0409002WL020411
|
GITAMONI BORDOLOI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371870
|
|
GITAMONI BORDOLOI
|
()
|
|
20
|
GABHORU
|
AS-09-002-001-006/708
(BESSERIA)
|
0409002000NRG23220820220356564
|
22/08/2022
|
Jonali Devi
|
0409002WL020411
|
Jonali Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371859
|
|
Jonali Devi
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-006/708
(BESSERIA)
|
0409002000NRG23220820220356563
|
22/08/2022
|
Sri Khiroda Devi
|
0409002WL020411
|
Sri Khiroda Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371876
|
|
Sri Khiroda Devi
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-008/1052
(BESSERIA)
|
0409002000NRG23220820220356565
|
22/08/2022
|
Noorjahan Begum
|
0409002WL020411
|
Noorjahan Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371858
|
|
Noorjahan Begum
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-008/1055
(BESSERIA)
|
0409002000NRG23220820220356567
|
22/08/2022
|
Miss Rrahima Begum
|
0409002WL020411
|
Miss Rrahima Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371895
|
|
Miss Rrahima Begum
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23220820220356569
|
22/08/2022
|
Hadayat Ali
|
0409002WL020411
|
Hadayat Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371903
|
|
Hadayat Ali
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-008/15
(BESSERIA)
|
0409002000NRG23220820220356570
|
22/08/2022
|
RAJAK ALI
|
0409002WL020411
|
RAJAK ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371874
|
|
RAJAK ALI
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-008/1752
(BESSERIA)
|
0409002000NRG23220820220356572
|
22/08/2022
|
Mahezabeen Begum
|
0409002WL020411
|
Mahezabeen Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371868
|
|
Mahezabeen Begum
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-009/1262
(BESSERIA)
|
0409002000NRG23220820220356574
|
22/08/2022
|
Barsha Devi
|
0409002WL020411
|
Barsha Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371867
|
|
Barsha Devi
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-009/1279
(BESSERIA)
|
0409002000NRG23220820220356576
|
22/08/2022
|
Bedanta Kumar Nath
|
0409002WL020411
|
Bedanta Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371898
|
|
Bedanta Kumar Nath
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-009/1845
(BESSERIA)
|
0409002000NRG23220820220356578
|
22/08/2022
|
Anita Devi
|
0409002WL020411
|
Anita Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371900
|
|
Anita Devi
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-009/521
(BESSERIA)
|
0409002000NRG23220820220356580
|
22/08/2022
|
ANU DEVI
|
0409002WL020411
|
ANU DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371875
|
|
ANU DEVI
|
()
|
|
31
|
GABHORU
|
AS-09-002-001-009/521
(BESSERIA)
|
0409002000NRG23220820220356579
|
22/08/2022
|
Padum Nath
|
0409002WL020411
|
Padum Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371873
|
|
Padum Nath
|
()
|
|
32
|
GABHORU
|
AS-09-002-001-009/527
(BESSERIA)
|
0409002000NRG23220820220356581
|
22/08/2022
|
MRS BHARATI SAIKIA
|
0409002WL020411
|
MRS BHARATI SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371899
|
|
MRS BHARATI SAIKIA
|
()
|
|
33
|
GABHORU
|
AS-09-002-001-009/529
(BESSERIA)
|
0409002000NRG23220820220356582
|
22/08/2022
|
Jaya Devi
|
0409002WL020411
|
Jaya Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371863
|
|
Jaya Devi
|
()
|
|
34
|
GABHORU
|
AS-09-002-001-009/535
(BESSERIA)
|
0409002000NRG23220820220356583
|
22/08/2022
|
Bogai Saikia
|
0409002WL020411
|
Bogai Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371896
|
|
Bogai Saikia
|
()
|
|
35
|
GABHORU
|
AS-09-002-001-009/549
(BESSERIA)
|
0409002000NRG23220820220356584
|
22/08/2022
|
JONMONI DEVI
|
0409002WL020411
|
JONMONI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371864
|
|
JONMONI DEVI
|
()
|
|
36
|
GABHORU
|
AS-09-002-001-009/550
(BESSERIA)
|
0409002000NRG23220820220356585
|
22/08/2022
|
Kamal Ch Nath
|
0409002WL020411
|
Kamal Ch Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371871
|
|
Kamal Ch Nath
|
()
|
|
37
|
GABHORU
|
AS-09-002-001-009/561
(BESSERIA)
|
0409002000NRG23220820220356586
|
22/08/2022
|
Khirud nath
|
0409002WL020411
|
Khirud nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371862
|
|
Khirud nath
|
()
|
|
38
|
GABHORU
|
AS-09-002-001-009/794
(BESSERIA)
|
0409002000NRG23220820220356587
|
22/08/2022
|
Ramesh Saikia
|
0409002WL020411
|
Ramesh Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371872
|
|
Ramesh Saikia
|
()
|
|
39
|
GABHORU
|
AS-09-002-001-009/801
(BESSERIA)
|
0409002000NRG23220820220356590
|
22/08/2022
|
Jula Baruah
|
0409002WL020411
|
Jula Baruah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371860
|
|
Jula Baruah
|
()
|
|
40
|
GABHORU
|
AS-09-002-001-011/2006
(BESSERIA)
|
0409002000NRG23220820220356591
|
22/08/2022
|
SEKHAARJYOTI NATH
|
0409002WL020411
|
SEKHAARJYOTI NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371869
|
|
SEKHAARJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-001-011/222
(BESSERIA)
|
0409002000NRG23220820220356592
|
22/08/2022
|
GOGAN KUMAR NATH
|
0409002WL020411
|
GOGAN KUMAR NATH
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371893
|
|
GOGAN KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-001-006/1627
(BESSERIA)
|
0409002000NRG23220820220356553
|
22/08/2022
|
MINTU KUMAR NATH
|
0409002WL020411
|
MINTU KUMAR NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371882
|
|
MR MINTU KUMAR NATH
|
()
|
|
43
|
GABHORU
|
AS-09-002-001-006/1674
(BESSERIA)
|
0409002000NRG23220820220356556
|
22/08/2022
|
Jintu Kumar Nath
|
0409002WL020411
|
Jintu Kumar Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371879
|
|
MR JINTU KUMAR NATH
|
()
|
|
44
|
GABHORU
|
AS-09-002-001-006/1849
(BESSERIA)
|
0409002000NRG23220820220356557
|
22/08/2022
|
Jagat Nath
|
0409002WL020411
|
Jagat Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371880
|
|
MR JAGAT NATH
|
()
|
|
45
|
GABHORU
|
AS-09-002-001-006/1851
(BESSERIA)
|
0409002000NRG23220820220356560
|
22/08/2022
|
NARAYAN NATH
|
0409002WL020411
|
NARAYAN NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371891
|
|
MR NARAYAN NATH
|
()
|
|
46
|
GABHORU
|
AS-09-002-001-008/1054
(BESSERIA)
|
0409002000NRG23220820220356566
|
22/08/2022
|
Mr. RAJIB ALI
|
0409002WL020411
|
Mr. RAJIB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371884
|
|
MR RAJIB ALI
|
()
|
|
47
|
GABHORU
|
AS-09-002-001-008/1121
(BESSERIA)
|
0409002000NRG23220820220356568
|
22/08/2022
|
Riajuddin Saikia
|
0409002WL020411
|
Riajuddin Saikia
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371883
|
|
MR RIAJUDDIN SAIKIA
|
()
|
|
48
|
GABHORU
|
AS-09-002-001-008/1696
(BESSERIA)
|
0409002000NRG23220820220356571
|
22/08/2022
|
SAHJAHAN ALI
|
0409002WL020411
|
SAHJAHAN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371892
|
|
MR SAHJAHAN SEIKH
|
()
|
|
49
|
GABHORU
|
AS-09-002-001-009/1279
(BESSERIA)
|
0409002000NRG23220820220356575
|
22/08/2022
|
Sabitri Devi
|
0409002WL020411
|
Sabitri Devi
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371881
|
|
MRS SABITRI DEVI
|
()
|
|
50
|
GABHORU
|
AS-09-002-001-009/796
(BESSERIA)
|
0409002000NRG23220820220356588
|
22/08/2022
|
Ramen Saikia
|
0409002WL020411
|
Ramen Saikia
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371886
|
|
MR RAMEN SAIKIA
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-006/2758
(PANHCMILE)
|
0409002000NRG23220820220356355
|
22/08/2022
|
RANJIT PAUL
|
0409002WL020392
|
RANJIT PAUL
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371885
|
|
MR RANJIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-003-002/4097
(PANHCMILE)
|
0409002000NRG23220820220356354
|
22/08/2022
|
MD MUZAMMIL HUSSAIN
|
0409002WL020392
|
MD MUZAMMIL HUSSAIN
|
00415
|
SBIN0014259
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371890
|
|
MR MD MUZAMMIL HUSSAIN
|
()
|
|
53
|
GABHORU
|
AS-09-002-003-006/2436
(PANHCMILE)
|
0409002000NRG23220820220356360
|
22/08/2022
|
MOHAMMAD RAFIQ
|
0409002WL020393
|
MOHAMMAD RAFIQ
|
00415
|
SBIN0014259
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371887
|
|
MR MOHAMMAD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
GABHORU
|
AS-09-002-001-008/1772
(BESSERIA)
|
0409002000NRG23220820220356573
|
22/08/2022
|
Rekibuddin Saikia
|
0409002WL020411
|
Rekibuddin Saikia
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371888
|
|
MR REKIBUDDIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-003-004/3648
(PANHCMILE)
|
0409002000NRG23220820220356359
|
22/08/2022
|
ABDUL JABBAR
|
0409002WL020393
|
ABDUL JABBAR
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371889
|
|
ABDUL JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|