|
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-10-009-005-007/2
(Mornoi)
|
0410009000NRG24060620230105814
|
12/06/2023
|
RABIN SAIKIA
|
0410009WL006326
|
RABIN SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463644
|
|
RABIN SAIKIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-007/20-C
(Mornoi)
|
0410009000NRG24060620230105816
|
12/06/2023
|
ANIL HAZARIKA
|
0410009WL006326
|
ANIL HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463655
|
|
ANIL HAZARIKA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-007/20-C
(Mornoi)
|
0410009000NRG24060620230105817
|
12/06/2023
|
MINA HAZARIKA
|
0410009WL006326
|
MINA HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463656
|
|
MINA HAZARIKA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-007/29-C
(Mornoi)
|
0410009000NRG24060620230105819
|
12/06/2023
|
PRANATI SAIKIA
|
0410009WL006326
|
PRANATI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463640
|
|
PRANATI SAIKIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-007/40-A
(Mornoi)
|
0410009000NRG24060620230105824
|
12/06/2023
|
THUNU MAJINRAD CHUTIA
|
0410009WL006326
|
THUNU MAJINRAD CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604463652
|
|
THUNU MAJINRAD CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-007/40-B
(Mornoi)
|
0410009000NRG24060620230105825
|
12/06/2023
|
Illi Das
|
0410009WL006326
|
Illi Das
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463645
|
|
Illi Das
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-007/41
(Mornoi)
|
0410009000NRG24060620230105826
|
12/06/2023
|
RUMI HAZARIKA
|
0410009WL006326
|
RUMI HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463642
|
|
RUMI HAZARIKA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-007/41-A
(Mornoi)
|
0410009000NRG24060620230105828
|
12/06/2023
|
DIPALI HAZARIKA
|
0410009WL006326
|
DIPALI HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463641
|
|
DIPALI HAZARIKA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG24060620230105832
|
12/06/2023
|
MAMONI HAZARIKA
|
0410009WL006326
|
MAMONI HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463639
|
|
MAMONI HAZARIKA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG24060620230105831
|
12/06/2023
|
NITYANANDA HAZARIKA
|
0410009WL006326
|
NITYANANDA HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463643
|
|
NITYANANDA HAZARIKA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG24060620230105833
|
12/06/2023
|
PANCHAMI HAZARIKA
|
0410009WL006326
|
PANCHAMI HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463651
|
|
PANCHAMI HAZARIKA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG24060620230105834
|
12/06/2023
|
BIREN HAZARIKA
|
0410009WL006326
|
BIREN HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463654
|
|
BIREN HAZARIKA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-007/42-D
(Mornoi)
|
0410009000NRG24060620230105835
|
12/06/2023
|
JUNMONI KHANIKAR HAZARIKA
|
0410009WL006326
|
JUNMONI KHANIKAR HAZARIKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463649
|
|
JUNMONI KHANIKAR HAZARIKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-007/43-B
(Mornoi)
|
0410009000NRG24060620230105837
|
12/06/2023
|
Sri Ghanashyam Hazarika
|
0410009WL006326
|
Sri Ghanashyam Hazarika
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463638
|
|
Sri Ghanashyam Hazarika
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-007/8-A
(Mornoi)
|
0410009000NRG24060620230105839
|
12/06/2023
|
BAKUL SAIKIA
|
0410009WL006326
|
BAKUL SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463650
|
|
BAKUL SAIKIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-007/8-B
(Mornoi)
|
0410009000NRG24060620230105841
|
12/06/2023
|
SANGITA CHUTIA SAIKIA
|
0410009WL006326
|
SANGITA CHUTIA SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463648
|
|
SANGITA CHUTIA SAIKIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-007/8-C
(Mornoi)
|
0410009000NRG24060620230105842
|
12/06/2023
|
TUNIRAM SAIKIA
|
0410009WL006326
|
TUNIRAM SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463647
|
|
TUNIRAM SAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-011/39
(Mornoi)
|
0410009000NRG24060620230105858
|
12/06/2023
|
BORNALI SAIKIA
|
0410009WL006326
|
BORNALI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463653
|
|
BORNALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
19
|
GHILAMARA
|
AS-10-009-005-011/13-D
(Mornoi)
|
0410009000NRG24060620230105847
|
12/06/2023
|
SAMIRAN KHANIKAR
|
0410009WL006326
|
SAMIRAN KHANIKAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604463658
|
|
SAMIRAN KHANIKAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-011/20
(Mornoi)
|
0410009000NRG24060620230105853
|
12/06/2023
|
MINAKSHI CHUTIA
|
0410009WL006326
|
MINAKSHI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463661
|
|
MINAKSHI CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-011/21-A
(Mornoi)
|
0410009000NRG24060620230105856
|
12/06/2023
|
JIMI CHUTIA
|
0410009WL006326
|
JIMI CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604463663
|
|
JIMI CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-011/48-C
(Mornoi)
|
0410009000NRG24060620230105862
|
12/06/2023
|
BOIKUNTHA CHUTIA
|
0410009WL006326
|
BOIKUNTHA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463657
|
|
BOIKUNTHA CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-013/21-A
(Mornoi)
|
0410009000NRG24060620230105870
|
12/06/2023
|
DIPAMONI KHANIKAR
|
0410009WL006326
|
DIPAMONI KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463660
|
|
DIPAMONI KHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-013/21-A
(Mornoi)
|
0410009000NRG24060620230105868
|
12/06/2023
|
MRIDULA BORAH
|
0410009WL006326
|
MRIDULA BORAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463662
|
|
MRIDULA BORAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-013/21-A
(Mornoi)
|
0410009000NRG24060620230105869
|
12/06/2023
|
REBAT KHANIKAR
|
0410009WL006326
|
REBAT KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463659
|
|
REBAT KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-005-007/41-C
(Mornoi)
|
0410009000NRG24060620230105829
|
12/06/2023
|
RANA HAZARIKA
|
0410009WL006326
|
RANA HAZARIKA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604463646
|
|
RANA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36414
|
36414
|
|
|
|
|
|
|
|