|
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
|
MAJULI
|
AS-15-008-005-012/2010
()
|
0415008000NRG23130520220060331
|
13/05/2022
|
Jintu Bonia
|
0415008WL001920
|
Jintu Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039993
|
|
JintuBonia
|
()
|
|
2
|
MAJULI
|
AS-15-008-005-012/2011
()
|
0415008000NRG23130520220060332
|
13/05/2022
|
Porag Das
|
0415008WL001920
|
Porag Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039983
|
|
PoragDas
|
()
|
|
3
|
MAJULI
|
AS-15-008-005-012/2012
()
|
0415008000NRG23130520220060333
|
13/05/2022
|
Rabindra Bonia
|
0415008WL001920
|
Rabindra Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039988
|
|
RabindraBonia
|
()
|
|
4
|
MAJULI
|
AS-15-008-005-012/2013
()
|
0415008000NRG23130520220060334
|
13/05/2022
|
Rituraj Das
|
0415008WL001920
|
Rituraj Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039997
|
|
RiturajDas
|
()
|
|
5
|
MAJULI
|
AS-15-008-005-012/547
()
|
0415008000NRG23130520220060335
|
13/05/2022
|
KUSUM DAS
|
0415008WL001920
|
KUSUM DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039972
|
|
KUSUMDAS
|
()
|
|
6
|
MAJULI
|
AS-15-008-005-012/564
()
|
0415008000NRG23130520220060336
|
13/05/2022
|
Mukundra Das
|
0415008WL001920
|
Mukundra Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039984
|
|
MukundraDas
|
()
|
|
7
|
MAJULI
|
AS-15-008-005-012/565
()
|
0415008000NRG23130520220060337
|
13/05/2022
|
Budha Uza
|
0415008WL001920
|
Budha Uza
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039973
|
|
BudhaUza
|
()
|
|
8
|
MAJULI
|
AS-15-008-005-012/588
()
|
0415008000NRG23130520220060338
|
13/05/2022
|
Muhidhar Bonia
|
0415008WL001920
|
Muhidhar Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040016
|
|
MuhidharBonia
|
()
|
|
9
|
MAJULI
|
AS-15-008-005-012/588
()
|
0415008000NRG23130520220060339
|
13/05/2022
|
Rina Bonia
|
0415008WL001920
|
Rina Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040014
|
|
RinaBonia
|
()
|
|
10
|
MAJULI
|
AS-15-008-005-012/589
()
|
0415008000NRG23130520220060340
|
13/05/2022
|
ANIMAI DAS
|
0415008WL001920
|
ANIMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039992
|
|
ANIMAIDAS
|
()
|
|
11
|
MAJULI
|
AS-15-008-005-012/620
()
|
0415008000NRG23130520220060342
|
13/05/2022
|
GONES BONIA
|
0415008WL001920
|
GONES BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039971
|
|
GONESBONIA
|
()
|
|
12
|
MAJULI
|
AS-15-008-005-012/620
()
|
0415008000NRG23130520220060341
|
13/05/2022
|
JOYDA BONIA
|
0415008WL001920
|
JOYDA BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039994
|
|
JOYDABONIA
|
()
|
|
13
|
MAJULI
|
AS-15-008-005-012/631
()
|
0415008000NRG23130520220060343
|
13/05/2022
|
Prasanta Bonia
|
0415008WL001920
|
Prasanta Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040012
|
|
PrasantaBonia
|
()
|
|
14
|
MAJULI
|
AS-15-008-005-012/633
()
|
0415008000NRG23130520220060344
|
13/05/2022
|
Bapkan Uza
|
0415008WL001920
|
Bapkan Uza
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039975
|
|
BapkanUza
|
()
|
|
15
|
MAJULI
|
AS-15-008-005-012/638
()
|
0415008000NRG23130520220060345
|
13/05/2022
|
JATUKI BONIA
|
0415008WL001920
|
JATUKI BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040009
|
|
JATUKIBONIA
|
()
|
|
16
|
MAJULI
|
AS-15-008-005-012/638
()
|
0415008000NRG23130520220060346
|
13/05/2022
|
MUNU BONIA
|
0415008WL001920
|
MUNU BONIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039985
|
|
MUNUBONIA
|
()
|
|
17
|
MAJULI
|
AS-15-008-005-012/646
()
|
0415008000NRG23130520220060347
|
13/05/2022
|
Bhola Das
|
0415008WL001920
|
Bhola Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039974
|
|
BholaDas
|
()
|
|
18
|
MAJULI
|
AS-15-008-005-012/646
()
|
0415008000NRG23130520220060349
|
13/05/2022
|
RITA MONI DAS
|
0415008WL001920
|
RITA MONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040006
|
|
RITAMONIDAS
|
()
|
|
19
|
MAJULI
|
AS-15-008-005-012/646
()
|
0415008000NRG23130520220060348
|
13/05/2022
|
SIMANTA DAS
|
0415008WL001920
|
SIMANTA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039982
|
|
SIMANTADAS
|
()
|
|
20
|
MAJULI
|
AS-15-008-005-012/656
()
|
0415008000NRG23130520220060351
|
13/05/2022
|
LAKHYAJIT DAS
|
0415008WL001920
|
LAKHYAJIT DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039996
|
|
LAKHYAJITDAS
|
()
|
|
21
|
MAJULI
|
AS-15-008-005-012/656
()
|
0415008000NRG23130520220060350
|
13/05/2022
|
RINA DAS
|
0415008WL001920
|
RINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040003
|
|
RINADAS
|
()
|
|
22
|
MAJULI
|
AS-15-008-005-012/723
()
|
0415008000NRG23130520220060352
|
13/05/2022
|
Diganta Oza
|
0415008WL001920
|
Diganta Oza
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039976
|
|
DigantaOza
|
()
|
|
23
|
MAJULI
|
AS-15-008-005-012/723
()
|
0415008000NRG23130520220060353
|
13/05/2022
|
SHIBANI OZA
|
0415008WL001920
|
SHIBANI OZA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039980
|
|
SHIBANIOZA
|
()
|
|
24
|
MAJULI
|
AS-15-008-005-012/89
()
|
0415008000NRG23130520220060354
|
13/05/2022
|
Gopal Das
|
0415008WL001920
|
Gopal Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040015
|
|
GopalDas
|
()
|
|
25
|
MAJULI
|
AS-15-008-005-012/89
()
|
0415008000NRG23130520220060355
|
13/05/2022
|
PINKU MONI DAS
|
0415008WL001920
|
PINKU MONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040011
|
|
PINKUMONIDAS
|
()
|
|
26
|
MAJULI
|
AS-15-008-005-012/970
()
|
0415008000NRG23130520220060356
|
13/05/2022
|
Kanaklata Bonia
|
0415008WL001920
|
Kanaklata Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039979
|
|
KanaklataBonia
|
()
|
|
27
|
MAJULI
|
AS-15-008-005-012/970
()
|
0415008000NRG23130520220060357
|
13/05/2022
|
Podumi Bonia
|
0415008WL001920
|
Podumi Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040005
|
|
PodumiBonia
|
()
|
|
28
|
MAJULI
|
AS-15-008-005-012/971
()
|
0415008000NRG23130520220060358
|
13/05/2022
|
Dipanjali Das
|
0415008WL001920
|
Dipanjali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039999
|
|
DipanjaliDas
|
()
|
|
29
|
MAJULI
|
AS-15-008-005-013/1071
()
|
0415008000NRG23130520220060360
|
13/05/2022
|
Rita Das
|
0415008WL001920
|
Rita Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040010
|
|
RitaDas
|
()
|
|
30
|
MAJULI
|
AS-15-008-005-013/1855
()
|
0415008000NRG23130520220060361
|
13/05/2022
|
Niju Das
|
0415008WL001920
|
Niju Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040013
|
|
NijuDas
|
()
|
|
31
|
MAJULI
|
AS-15-008-005-013/1860
()
|
0415008000NRG23130520220060362
|
13/05/2022
|
GAHIN DAS
|
0415008WL001920
|
GAHIN DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040000
|
|
GAHINDAS
|
()
|
|
32
|
MAJULI
|
AS-15-008-005-013/1862
()
|
0415008000NRG23130520220060364
|
13/05/2022
|
Mridul Das
|
0415008WL001920
|
Mridul Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040001
|
|
MridulDas
|
()
|
|
33
|
MAJULI
|
AS-15-008-005-013/1862
()
|
0415008000NRG23130520220060363
|
13/05/2022
|
Rupa Das
|
0415008WL001920
|
Rupa Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039978
|
|
RupaDas
|
()
|
|
34
|
MAJULI
|
AS-15-008-005-013/1870
()
|
0415008000NRG23130520220060366
|
13/05/2022
|
ATUL DAS
|
0415008WL001920
|
ATUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040002
|
|
ATULDAS
|
()
|
|
35
|
MAJULI
|
AS-15-008-005-013/1870
()
|
0415008000NRG23130520220060365
|
13/05/2022
|
Bina Das
|
0415008WL001920
|
Bina Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039970
|
|
BinaDas
|
()
|
|
36
|
MAJULI
|
AS-15-008-005-013/2012
()
|
0415008000NRG23130520220060368
|
13/05/2022
|
SANJOY DAS
|
0415008WL001920
|
SANJOY DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040004
|
|
SANJOYDAS
|
()
|
|
37
|
MAJULI
|
AS-15-008-005-013/2012
()
|
0415008000NRG23130520220060367
|
13/05/2022
|
Sum Das
|
0415008WL001920
|
Sum Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039968
|
|
SumDas
|
()
|
|
38
|
MAJULI
|
AS-15-008-005-013/29287
()
|
0415008000NRG23130520220060370
|
13/05/2022
|
JUNMONI DAS
|
0415008WL001920
|
JUNMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039969
|
|
JUNMONIDAS
|
()
|
|
39
|
MAJULI
|
AS-15-008-005-013/29287
()
|
0415008000NRG23130520220060369
|
13/05/2022
|
SRI JUNUKAN DAS
|
0415008WL001920
|
SRI JUNUKAN DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039998
|
|
SRIJUNUKANDAS
|
()
|
|
40
|
MAJULI
|
AS-15-008-005-015/2033
()
|
0415008000NRG23130520220060371
|
13/05/2022
|
Ghanashyam Bonia
|
0415008WL001920
|
Ghanashyam Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039981
|
|
GhanashyamBonia
|
()
|
|
41
|
MAJULI
|
AS-15-008-005-015/2035
()
|
0415008000NRG23130520220060372
|
13/05/2022
|
Pradip Pal
|
0415008WL001920
|
Pradip Pal
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039991
|
|
PradipPal
|
()
|
|
42
|
MAJULI
|
AS-15-008-005-015/2036
()
|
0415008000NRG23130520220060374
|
13/05/2022
|
Kanpai Bonia
|
0415008WL001920
|
Kanpai Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040017
|
|
KanpaiBonia
|
()
|
|
43
|
MAJULI
|
AS-15-008-005-015/2036
()
|
0415008000NRG23130520220060373
|
13/05/2022
|
Rashmi Bonia
|
0415008WL001920
|
Rashmi Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039977
|
|
RashmiBonia
|
()
|
|
44
|
MAJULI
|
AS-15-008-005-016/1617
()
|
0415008000NRG23130520220060375
|
13/05/2022
|
Gunada Oza
|
0415008WL001920
|
Gunada Oza
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039986
|
|
GunadaOza
|
()
|
|
45
|
MAJULI
|
AS-15-008-005-016/1625
()
|
0415008000NRG23130520220060376
|
13/05/2022
|
Aroti Saikia
|
0415008WL001920
|
Aroti Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039995
|
|
ArotiSaikia
|
()
|
|
46
|
MAJULI
|
AS-15-008-005-016/1628
()
|
0415008000NRG23130520220060377
|
13/05/2022
|
Sumita Borah Saikia
|
0415008WL001920
|
Sumita Borah Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039990
|
|
SumitaBorahSaikia
|
()
|
|
47
|
MAJULI
|
AS-15-008-005-016/1635
()
|
0415008000NRG23130520220060378
|
13/05/2022
|
Dipali Saikia
|
0415008WL001920
|
Dipali Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039989
|
|
DipaliSaikia
|
()
|
|
48
|
MAJULI
|
AS-15-008-005-016/1647
()
|
0415008000NRG23130520220060379
|
13/05/2022
|
Bipul Saikia
|
0415008WL001920
|
Bipul Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668039987
|
|
BipulSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
MAJULI
|
AS-15-008-005-012/971
()
|
0415008000NRG23130520220060359
|
13/05/2022
|
Acminta Das
|
0415008WL001920
|
Acminta Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040007
|
|
MR ACMINTA DAS
|
()
|
|
50
|
MAJULI
|
AS-15-008-005-016/1650
()
|
0415008000NRG23130520220060380
|
13/05/2022
|
TULUMONI NATH
|
0415008WL001920
|
TULUMONI NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040008
|
|
MISS TULUMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|