|
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-10-009-003-010/160-C
(Deolia)
|
0410009000NRG24090220240368002
|
09/02/2024
|
BIJU SARKAR
|
0410009WL027764
|
BIJU SARKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711067
|
|
BIJU SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-010/86-C
(Deolia)
|
0410009000NRG24090220240367999
|
09/02/2024
|
GURUCHARAN BISWAS
|
0410009WL027763
|
GURUCHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150711068
|
|
GURUCHARAN BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-003-012/29-B
(Deolia)
|
0410009000NRG24090220240368006
|
09/02/2024
|
JYETI GOGOI
|
0410009WL027765
|
JYETI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711069
|
|
JYETI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-003-013/2-C
(Deolia)
|
0410009000NRG24090220240368022
|
09/02/2024
|
TILU GOGOI
|
0410009WL027767
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711070
|
|
TILO GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-003-014/51-B
(Deolia)
|
0410009000NRG24090220240368004
|
09/02/2024
|
SEUTI GOGOI
|
0410009WL027764
|
SEUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711071
|
|
SEUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-003-016/201
(Deolia)
|
0410009000NRG24090220240368011
|
09/02/2024
|
LALIT BORUAH
|
0410009WL027765
|
LALIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150711075
|
|
LALIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG24090220240367993
|
09/02/2024
|
SIVA NATH
|
0410009WL027763
|
SIVA NATH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711073
|
|
SIVA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-003-006/14-B
(Deolia)
|
0410009000NRG24090220240367995
|
09/02/2024
|
TARANGA DAS
|
0410009WL027763
|
TARANGA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711085
|
|
TARANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-007/41-D
(Deolia)
|
0410009000NRG24090220240368012
|
09/02/2024
|
DILIP GOGOI
|
0410009WL027766
|
DILIP GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711081
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-003-007/43
(Deolia)
|
0410009000NRG24090220240367996
|
09/02/2024
|
CHANDRAMA GOGOI
|
0410009WL027763
|
CHANDRAMA GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711079
|
|
CHANDRAMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24090220240368013
|
09/02/2024
|
DHANANJOY BORUAH
|
0410009WL027766
|
DHANANJOY BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150711088
|
|
DHANANJOY BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-003-007/47-D
(Deolia)
|
0410009000NRG24090220240368014
|
09/02/2024
|
JUNALI GOGOI BORUAH
|
0410009WL027766
|
JUNALI GOGOI BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150711087
|
|
JUNALI GOGOI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-003-010/146-C
(Deolia)
|
0410009000NRG24090220240368001
|
09/02/2024
|
SWARNALATA SINGHA
|
0410009WL027764
|
SWARNALATA SINGHA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711086
|
|
Swarnalata Singha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-003-010/154-C
(Deolia)
|
0410009000NRG24090220240367997
|
09/02/2024
|
SMTI BIMALA SINGHA
|
0410009WL027763
|
SMTI BIMALA SINGHA
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150711058
|
|
BIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-003-010/160-B
(Deolia)
|
0410009000NRG24090220240368015
|
09/02/2024
|
PRABIN SARKAR
|
0410009WL027766
|
PRABIN SARKAR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2150711082
|
|
PRABIN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-003-010/5-B
(Deolia)
|
0410009000NRG24090220240368003
|
09/02/2024
|
NANDARANI BISHWAS
|
0410009WL027764
|
NANDARANI BISHWAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711090
|
|
NANDARANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-003-010/74-C
(Deolia)
|
0410009000NRG24090220240367998
|
09/02/2024
|
SANJAY DAS
|
0410009WL027763
|
SANJAY DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711062
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-003-012/6-B
(Deolia)
|
0410009000NRG24090220240368007
|
09/02/2024
|
ARCHANA BARUA
|
0410009WL027765
|
ARCHANA BARUA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711059
|
|
ARCHANA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-003-013/2-C
(Deolia)
|
0410009000NRG24090220240368021
|
09/02/2024
|
JUGA PRASAD GOGOI
|
0410009WL027767
|
JUGA PRASAD GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711078
|
|
JUGA PRASAD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-003-013/44
(Deolia)
|
0410009000NRG24090220240368024
|
09/02/2024
|
PUSPA BORAH
|
0410009WL027767
|
PUSPA BORAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711084
|
|
PUSPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-003-013/65-B
(Deolia)
|
0410009000NRG24090220240368018
|
09/02/2024
|
MUN PHUKAN
|
0410009WL027766
|
MUN PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711063
|
|
MUN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-003-014/3-B
(Deolia)
|
0410009000NRG24090220240368008
|
09/02/2024
|
BHUGESWAR SAIKIA
|
0410009WL027765
|
BHUGESWAR SAIKIA
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150711083
|
|
BHUGESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-003-014/45-A
(Deolia)
|
0410009000NRG24090220240368009
|
09/02/2024
|
BIJAY RAJPUT
|
0410009WL027765
|
BIJAY RAJPUT
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711077
|
|
BIJOY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-003-015/55
(Deolia)
|
0410009000NRG24090220240368010
|
09/02/2024
|
MINU GOGOI
|
0410009WL027765
|
MINU GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711080
|
|
Minu Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHILAMARA
|
AS-10-009-003-016/399
(Deolia)
|
0410009000NRG24090220240368005
|
09/02/2024
|
SMTI. NUMALI CHUTIA
|
0410009WL027764
|
SMTI. NUMALI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711089
|
|
NUMALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-003-017/258-A
(Deolia)
|
0410009000NRG24090220240368026
|
09/02/2024
|
BABITA BARUAH
|
0410009WL027767
|
BABITA BARUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711061
|
|
BABITA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHILAMARA
|
AS-10-009-003-017/258-A
(Deolia)
|
0410009000NRG24090220240368025
|
09/02/2024
|
MAMU BORUAH
|
0410009WL027767
|
MAMU BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711060
|
|
MANU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-003-018/147
(Deolia)
|
0410009000NRG24090220240368019
|
09/02/2024
|
DIBYA LAMU
|
0410009WL027766
|
DIBYA LAMU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711074
|
|
Dibya Lamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHILAMARA
|
AS-10-009-003-018/147
(Deolia)
|
0410009000NRG24090220240368020
|
09/02/2024
|
LUKUMONI LAMU
|
0410009WL027766
|
LUKUMONI LAMU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711057
|
|
LUKUMONI KONCH LAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG24090220240368017
|
09/02/2024
|
JAYANTI SINGH
|
0410009WL027766
|
JAYANTI SINGH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711065
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHILAMARA
|
AS-10-009-003-011/31-A
(Deolia)
|
0410009000NRG24090220240368016
|
09/02/2024
|
PRAHLAD SINGH
|
0410009WL027766
|
PRAHLAD SINGH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711066
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-003-013/26-B
(Deolia)
|
0410009000NRG24090220240368023
|
09/02/2024
|
MR. PUTUL CHAMUAH
|
0410009WL027767
|
MR. PUTUL CHAMUAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711064
|
|
PUTUL CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG24090220240367994
|
09/02/2024
|
NITUL NATH
|
0410009WL027763
|
NITUL NATH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2150711076
|
|
MR NITUL NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHILAMARA
|
AS-10-009-003-006/62-C
(Deolia)
|
0410009000NRG24090220240368000
|
09/02/2024
|
JITEN DAS
|
0410009WL027764
|
JITEN DAS
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150711072
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81872
|
81872
|
|
|
|
|
|
|
|