|
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-10-009-005-007/20-C
(Mornoi)
|
0410009000NRG24121220230329693
|
12/12/2023
|
ANIL HAZARIKA
|
0410009WL024863
|
ANIL HAZARIKA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704689
|
|
ANIL HAZARIKA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-007/20-C
(Mornoi)
|
0410009000NRG24121220230329694
|
12/12/2023
|
MINA HAZARIKA
|
0410009WL024863
|
MINA HAZARIKA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704690
|
|
MINA HAZARIKA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-007/29-C
(Mornoi)
|
0410009000NRG24121220230329695
|
12/12/2023
|
PRANATI SAIKIA
|
0410009WL024863
|
PRANATI SAIKIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704684
|
|
PRANATI SAIKIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG24121220230329702
|
12/12/2023
|
NITYANANDA HAZARIKA
|
0410009WL024863
|
NITYANANDA HAZARIKA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704679
|
|
NITYANANDA HAZARIKA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG24121220230329703
|
12/12/2023
|
PANCHAMI HAZARIKA
|
0410009WL024863
|
PANCHAMI HAZARIKA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704683
|
|
PANCHAMI HAZARIKA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-007/8-A
(Mornoi)
|
0410009000NRG24121220230329705
|
12/12/2023
|
BAKUL SAIKIA
|
0410009WL024863
|
BAKUL SAIKIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704681
|
|
BAKUL SAIKIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-011/13-B
(Mornoi)
|
0410009000NRG24121220230329713
|
12/12/2023
|
MUKUL KHANIKAR
|
0410009WL024863
|
MUKUL KHANIKAR
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205704687
|
|
MUKUL KHANIKAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-011/13-C
(Mornoi)
|
0410009000NRG24121220230329714
|
12/12/2023
|
DHUNIYA KHANIKAR
|
0410009WL024863
|
DHUNIYA KHANIKAR
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205704678
|
|
DHUNIYA KHANIKAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-011/39
(Mornoi)
|
0410009000NRG24121220230329730
|
12/12/2023
|
BORNALI SAIKIA
|
0410009WL024863
|
BORNALI SAIKIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704688
|
|
BORNALI SAIKIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-011/7-C
(Mornoi)
|
0410009000NRG24121220230329739
|
12/12/2023
|
ARUP JYOTI KHANIKAR
|
0410009WL024863
|
ARUP JYOTI KHANIKAR
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704680
|
|
ARUP JYOTI KHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-011/9-A
(Mornoi)
|
0410009000NRG24121220230329741
|
12/12/2023
|
PABITRA CHUTIA
|
0410009WL024863
|
PABITRA CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704677
|
|
PABITRA CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-012/12-A
(Mornoi)
|
0410009000NRG24121220230329742
|
12/12/2023
|
HEMPRABHA CHUTIA
|
0410009WL024863
|
HEMPRABHA CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704675
|
|
HEMPRABHA CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG24121220230329744
|
12/12/2023
|
ANJUMA CHUTIA
|
0410009WL024863
|
ANJUMA CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704685
|
|
ANJUMA CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG24121220230329743
|
12/12/2023
|
NIRADA PEGU
|
0410009WL024863
|
NIRADA PEGU
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704686
|
|
NIRADA PEGU
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-012/12-D
(Mornoi)
|
0410009000NRG24121220230329746
|
12/12/2023
|
JULI CHUTIA
|
0410009WL024863
|
JULI CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704676
|
|
JULI CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-014/17-B
(Mornoi)
|
0410009000NRG24121220230329756
|
12/12/2023
|
BALIKA DAS
|
0410009WL024863
|
BALIKA DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704682
|
|
BALIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-005-011/13-D
(Mornoi)
|
0410009000NRG24121220230329716
|
12/12/2023
|
DIPA KHANIKAR
|
0410009WL024863
|
DIPA KHANIKAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205704693
|
|
DIPA KHANIKAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-011/20
(Mornoi)
|
0410009000NRG24121220230329724
|
12/12/2023
|
MINAKSHI CHUTIA
|
0410009WL024863
|
MINAKSHI CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704694
|
|
MINAKSHI CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-011/21-A
(Mornoi)
|
0410009000NRG24121220230329727
|
12/12/2023
|
JIMI CHUTIA
|
0410009WL024863
|
JIMI CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704692
|
|
JIMI CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-011/48-C
(Mornoi)
|
0410009000NRG24121220230329734
|
12/12/2023
|
BOIKUNTHA CHUTIA
|
0410009WL024863
|
BOIKUNTHA CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205704691
|
|
BOIKUNTHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|