|
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-10-009-002-002/160
(Ghilamara)
|
0410009000NRG24160520230041529
|
16/05/2023
|
PURABI BARMAN
|
0410009WL002802
|
PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698796
|
|
PURABI BARMAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/137
(Ghilamara)
|
0410009000NRG24160520230041535
|
16/05/2023
|
PARAMA BORUAH
|
0410009WL002802
|
PARAMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698798
|
|
PARAMA BORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-009/141
(Ghilamara)
|
0410009000NRG24160520230041542
|
16/05/2023
|
Sangita Gogoi
|
0410009WL002802
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698797
|
|
Sangita Gogoi
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-009/161
(Ghilamara)
|
0410009000NRG24160520230041558
|
16/05/2023
|
GIRIMALLIKA GOGOI
|
0410009WL002802
|
GIRIMALLIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698795
|
|
GIRIMALLIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-001/25
(Ghilamara)
|
0410009000NRG24160520230041528
|
16/05/2023
|
NITUL CHANGMAI
|
0410009WL002802
|
NITUL CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698772
|
|
NITUL CHANGMAI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-002/160
(Ghilamara)
|
0410009000NRG24160520230041530
|
16/05/2023
|
NAREN BARMAN
|
0410009WL002802
|
NAREN BARMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698793
|
|
NAREN BARMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-009/121
(Ghilamara)
|
0410009000NRG24160520230041531
|
16/05/2023
|
RANA PRATAP BHARALI
|
0410009WL002802
|
RANA PRATAP BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698778
|
|
RANA PRATAP BHARALI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-009/136
(Ghilamara)
|
0410009000NRG24160520230041534
|
16/05/2023
|
JANMONI BORUAH
|
0410009WL002802
|
JANMONI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698786
|
|
JANMONI BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-009/137
(Ghilamara)
|
0410009000NRG24160520230041536
|
16/05/2023
|
JOYONTI GOGOI BORUAH
|
0410009WL002802
|
JOYONTI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698787
|
|
JOYONTI GOGOI BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-009/138
(Ghilamara)
|
0410009000NRG24160520230041537
|
16/05/2023
|
DEVA BORUAH
|
0410009WL002802
|
DEVA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698773
|
|
DEVA BORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-009/138
(Ghilamara)
|
0410009000NRG24160520230041538
|
16/05/2023
|
REKHA BORUAH
|
0410009WL002802
|
REKHA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698784
|
|
REKHA BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-009/139-A
(Ghilamara)
|
0410009000NRG24160520230041539
|
16/05/2023
|
JITEN BORUHA
|
0410009WL002802
|
JITEN BORUHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698774
|
|
JITEN BORUHA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-009/139-A
(Ghilamara)
|
0410009000NRG24160520230041541
|
16/05/2023
|
MOHESWARI BORUHA
|
0410009WL002802
|
MOHESWARI BORUHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698764
|
|
MOHESWARI BORUHA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-009/139-A
(Ghilamara)
|
0410009000NRG24160520230041540
|
16/05/2023
|
PRATIBHA BORUAH
|
0410009WL002802
|
PRATIBHA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698788
|
|
PRATIBHA BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-009/148-D
(Ghilamara)
|
0410009000NRG24160520230041544
|
16/05/2023
|
SIMA GOGOI
|
0410009WL002802
|
SIMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698767
|
|
SIMA GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-009/149-A
(Ghilamara)
|
0410009000NRG24160520230041545
|
16/05/2023
|
Sanu Pegu Changmai
|
0410009WL002802
|
Sanu Pegu Changmai
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698792
|
|
Sanu Pegu Changmai
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-009/152
(Ghilamara)
|
0410009000NRG24160520230041549
|
16/05/2023
|
BANDANA DUTTA
|
0410009WL002802
|
BANDANA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698794
|
|
BANDANA DUTTA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-009/152
(Ghilamara)
|
0410009000NRG24160520230041547
|
16/05/2023
|
KUSHAL GOGOI
|
0410009WL002802
|
KUSHAL GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698771
|
|
KUSHAL GOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-009/152
(Ghilamara)
|
0410009000NRG24160520230041548
|
16/05/2023
|
pinki gogoi
|
0410009WL002802
|
pinki gogoi
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698776
|
|
pinki gogoi
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-009/153-A
(Ghilamara)
|
0410009000NRG24160520230041550
|
16/05/2023
|
BHUPEN BARUAH
|
0410009WL002802
|
BHUPEN BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698766
|
|
BHUPEN BARUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-009/153-C
(Ghilamara)
|
0410009000NRG24160520230041551
|
16/05/2023
|
Lalita Changmai
|
0410009WL002802
|
Lalita Changmai
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698790
|
|
Lalita Changmai
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-009/153-C
(Ghilamara)
|
0410009000NRG24160520230041552
|
16/05/2023
|
Mintu Changmai
|
0410009WL002802
|
Mintu Changmai
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698781
|
|
Mintu Changmai
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-009/153-D
(Ghilamara)
|
0410009000NRG24160520230041553
|
16/05/2023
|
Moni Changmai
|
0410009WL002802
|
Moni Changmai
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698805
|
|
Moni Changmai
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-009/157-A
(Ghilamara)
|
0410009000NRG24160520230041556
|
16/05/2023
|
Mitali Changmai
|
0410009WL002802
|
Mitali Changmai
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698780
|
|
Mitali Changmai
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-009/161
(Ghilamara)
|
0410009000NRG24160520230041559
|
16/05/2023
|
MENAKA HANDIQUE
|
0410009WL002802
|
MENAKA HANDIQUE
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698791
|
|
MENAKA HANDIQUE
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-009/161
(Ghilamara)
|
0410009000NRG24160520230041557
|
16/05/2023
|
NABAJYOTI GOGOI
|
0410009WL002802
|
NABAJYOTI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698777
|
|
NABAJYOTI GOGOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-009/168
(Ghilamara)
|
0410009000NRG24160520230041560
|
16/05/2023
|
MANALISHA GOGOI
|
0410009WL002802
|
MANALISHA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698765
|
|
MANALISHA GOGOI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-009/43
(Ghilamara)
|
0410009000NRG24160520230041562
|
16/05/2023
|
CHAYANIKA BORUAH GOHAIN
|
0410009WL002802
|
CHAYANIKA BORUAH GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698768
|
|
CHAYANIKA BORUAH GOHAIN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-009/43
(Ghilamara)
|
0410009000NRG24160520230041561
|
16/05/2023
|
KRISHNA GOHAIN
|
0410009WL002802
|
KRISHNA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698789
|
|
KRISHNA GOHAIN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-009/43-C
(Ghilamara)
|
0410009000NRG24160520230041563
|
16/05/2023
|
LALIT BORGOHAIN
|
0410009WL002802
|
LALIT BORGOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698769
|
|
LALIT BORGOHAIN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-009/47-D
(Ghilamara)
|
0410009000NRG24160520230041564
|
16/05/2023
|
JOYTARA GOGOI
|
0410009WL002802
|
JOYTARA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698763
|
|
JOYTARA GOGOI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-009/51-A
(Ghilamara)
|
0410009000NRG24160520230041565
|
16/05/2023
|
DEEPJYOTI GOGOI
|
0410009WL002802
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698779
|
|
DEEPJYOTI GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-009/58-A
(Ghilamara)
|
0410009000NRG24160520230041567
|
16/05/2023
|
HIMANKU GOGOI
|
0410009WL002802
|
HIMANKU GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698783
|
|
HIMANKU GOGOI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-002-009/87
(Ghilamara)
|
0410009000NRG24160520230041569
|
16/05/2023
|
BHARATI GOGOI
|
0410009WL002802
|
BHARATI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698775
|
|
BHARATI GOGOI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-002-009/87
(Ghilamara)
|
0410009000NRG24160520230041568
|
16/05/2023
|
BULBUL GOGOI
|
0410009WL002802
|
BULBUL GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698762
|
|
BULBUL GOGOI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-002-009/89
(Ghilamara)
|
0410009000NRG24160520230041571
|
16/05/2023
|
JUGAMONI PHUKAN
|
0410009WL002802
|
JUGAMONI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698770
|
|
JUGAMONI PHUKAN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-002-015/9-D
(Ghilamara)
|
0410009000NRG24160520230041573
|
16/05/2023
|
NAREN MONI BHARALI
|
0410009WL002802
|
NAREN MONI BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698761
|
|
NAREN MONI BHARALI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-002-016/145-A
(Ghilamara)
|
0410009000NRG24160520230041574
|
16/05/2023
|
DIPI CHETIA
|
0410009WL002802
|
DIPI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698785
|
|
DIPI CHETIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-002-016/145-A
(Ghilamara)
|
0410009000NRG24160520230041575
|
16/05/2023
|
Nitya Chetia
|
0410009WL002802
|
Nitya Chetia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698782
|
|
Nitya Chetia
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-002-016/3-A
(Ghilamara)
|
0410009000NRG24160520230041579
|
16/05/2023
|
ARCHANA HANDIQUE
|
0410009WL002802
|
ARCHANA HANDIQUE
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698804
|
|
ARCHANA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-002-009/126-B
(Ghilamara)
|
0410009000NRG24160520230041533
|
16/05/2023
|
DEBAJIT GOGOI
|
0410009WL002802
|
DEBAJIT GOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698799
|
|
MR DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-002-009/147-C
(Ghilamara)
|
0410009000NRG24160520230041543
|
16/05/2023
|
BIDYA GOGOI
|
0410009WL002802
|
BIDYA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698800
|
|
MS BIDYA GOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-002-009/89
(Ghilamara)
|
0410009000NRG24160520230041572
|
16/05/2023
|
ARTEE GOGOI
|
0410009WL002802
|
ARTEE GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698802
|
|
MRS ARATEE GOGOI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-002-016/145-B
(Ghilamara)
|
0410009000NRG24160520230041577
|
16/05/2023
|
LATU CHETIA
|
0410009WL002802
|
LATU CHETIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698801
|
|
MR LATU CHETIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-002-016/145-B
(Ghilamara)
|
0410009000NRG24160520230041578
|
16/05/2023
|
RASHMI GOHAIN
|
0410009WL002802
|
RASHMI GOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752698803
|
|
MRS RASHMI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|