|
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
|
Dhalpukhuri
|
AS-13-093-011-001/172
()
|
0413093000NRG23011120220645022
|
01/11/2022
|
Sri Asham Daulagaphu
|
0413093WL035291
|
Sri Asham Daulagaphu
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907258319
|
|
Sri Asham Daulagaphu
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-001/186-A
()
|
0413093000NRG23011120220645025
|
01/11/2022
|
SANTIRAM BARMAN
|
0413093WL035291
|
SANTIRAM BARMAN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907258318
|
|
SANTIRAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-001/132
()
|
0413093000NRG23011120220645006
|
01/11/2022
|
Syanta Thousen
|
0413093WL035291
|
Syanta Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258325
|
|
SHRI SIYANTO THOUSEN
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-001/133
()
|
0413093000NRG23011120220645007
|
01/11/2022
|
Atul Langthasa
|
0413093WL035291
|
Atul Langthasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258332
|
|
MR ATUL LANGTHASA
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-001/136
()
|
0413093000NRG23011120220645008
|
01/11/2022
|
DHANBATI HASNU
|
0413093WL035291
|
DHANBATI HASNU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258352
|
|
MRS DHANBATI HASNU
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-001/137
()
|
0413093000NRG23011120220645010
|
01/11/2022
|
Rupali Hasnu
|
0413093WL035291
|
Rupali Hasnu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258341
|
|
MRS RUPALI HASNU
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-001/137
()
|
0413093000NRG23011120220645009
|
01/11/2022
|
sanjit hasnu
|
0413093WL035291
|
sanjit hasnu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258350
|
|
MR SANJIT HASNU
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-001/138
()
|
0413093000NRG23011120220645011
|
01/11/2022
|
ABURAM HASNU
|
0413093WL035291
|
ABURAM HASNU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258321
|
|
MR ABURAM HASNU
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-001/142
()
|
0413093000NRG23011120220645012
|
01/11/2022
|
Sadhu Chouhan
|
0413093WL035291
|
Sadhu Chouhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258324
|
|
SHRI SADHU CHOUHAN
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-001/150
()
|
0413093000NRG23011120220645013
|
01/11/2022
|
Adhira Thousen
|
0413093WL035291
|
Adhira Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258330
|
|
MRS ADHIRA THOUSEN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-001/152
()
|
0413093000NRG23011120220645014
|
01/11/2022
|
SHEPALI HASAM
|
0413093WL035291
|
SHEPALI HASAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258345
|
|
MRS SHEPALI HASAM
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-001/153
()
|
0413093000NRG23011120220645015
|
01/11/2022
|
Nunuma Kemprai
|
0413093WL035291
|
Nunuma Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258337
|
|
MR SAHADEV HASAM
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-001/154
()
|
0413093000NRG23011120220645016
|
01/11/2022
|
Ranu Hasam
|
0413093WL035291
|
Ranu Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258331
|
|
MRS RANU HASAM
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-001/156
()
|
0413093000NRG23011120220645017
|
01/11/2022
|
Nayauti Hasam
|
0413093WL035291
|
Nayauti Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258342
|
|
MRS NAYANTI HASAM
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-001/161
()
|
0413093000NRG23011120220645018
|
01/11/2022
|
Pradip Hasam
|
0413093WL035291
|
Pradip Hasam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258333
|
|
MR PRADIP HASAM
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-001/162
()
|
0413093000NRG23011120220645019
|
01/11/2022
|
MAMATA HASAM
|
0413093WL035291
|
MAMATA HASAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258338
|
|
MRS MAMATA HASAM
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-001/163-A
()
|
0413093000NRG23011120220645020
|
01/11/2022
|
BHARATI HASAM
|
0413093WL035291
|
BHARATI HASAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258346
|
|
MRS BHARATI HASAM
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-001/171
()
|
0413093000NRG23011120220645021
|
01/11/2022
|
Anil Kemprai
|
0413093WL035291
|
Anil Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258328
|
|
SHRI ANIL KEMPRAI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-001/172
()
|
0413093000NRG23011120220645023
|
01/11/2022
|
SABHAMALA DAULAGAFU
|
0413093WL035291
|
SABHAMALA DAULAGAFU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258340
|
|
MRS SHATMILA DAULAGUPHU
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-001/186-A
()
|
0413093000NRG23011120220645024
|
01/11/2022
|
Smt. Tinamani Kemprai
|
0413093WL035291
|
Smt. Tinamani Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258339
|
|
MISS TINAMANI KEMPRAI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-001/188
()
|
0413093000NRG23011120220645026
|
01/11/2022
|
Sarmila Daulaguphu
|
0413093WL035291
|
Sarmila Daulaguphu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258329
|
|
MRS MUKUTA DAULAGOPHU
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-001/188
()
|
0413093000NRG23011120220645027
|
01/11/2022
|
SHARMILI DAULAGAFU
|
0413093WL035291
|
SHARMILI DAULAGAFU
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258347
|
|
MRS SHARMILI DAULAGAFU
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-001/193
()
|
0413093000NRG23011120220645028
|
01/11/2022
|
Suchitra Bodo
|
0413093WL035291
|
Suchitra Bodo
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258326
|
|
SHRI SUSHITRA BODOSA
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-011-001/194-A
()
|
0413093000NRG23011120220645029
|
01/11/2022
|
Shyamal Bodosa
|
0413093WL035291
|
Shyamal Bodosa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258355
|
|
MR SHYAMAL BODOSA
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-011-001/195
()
|
0413093000NRG23011120220645030
|
01/11/2022
|
Swapna Barman
|
0413093WL035291
|
Swapna Barman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258336
|
|
MRS SWAPNA BARMAN
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-011-001/197-A
()
|
0413093000NRG23011120220645031
|
01/11/2022
|
RAMPRASAD KEMPRAI
|
0413093WL035291
|
RAMPRASAD KEMPRAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258343
|
|
MR RAMPRASAD KEMPRAI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-001/202
()
|
0413093000NRG23011120220645032
|
01/11/2022
|
Sri Napsun Thousen
|
0413093WL035291
|
Sri Napsun Thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258323
|
|
SHRI NAPSUN THOUSEN
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-001/207
()
|
0413093000NRG23011120220645033
|
01/11/2022
|
Dipak Kemprai
|
0413093WL035291
|
Dipak Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258322
|
|
SHRI DIPAK KEMPRAI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-001/208
()
|
0413093000NRG23011120220645034
|
01/11/2022
|
SANDHYARANI KEMPRAI
|
0413093WL035291
|
SANDHYARANI KEMPRAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258351
|
|
MRS SANDHYARANI KEMPRAI
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-001/215-A
()
|
0413093000NRG23011120220645036
|
01/11/2022
|
JAYANTA KHARIKAPSA
|
0413093WL035291
|
JAYANTA KHARIKAPSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258320
|
|
JAYANTA KHARIKAPSA
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-001/220
()
|
0413093000NRG23011120220645037
|
01/11/2022
|
Sonosree Langthasa
|
0413093WL035291
|
Sonosree Langthasa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258353
|
|
MRS SONOSREE LANGTHASA
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-001/232
()
|
0413093000NRG23011120220645040
|
01/11/2022
|
Rashmi Kemprai
|
0413093WL035291
|
Rashmi Kemprai
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258349
|
|
MRS RASHMI BODO
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-002/233
()
|
0413093000NRG23011120220645041
|
01/11/2022
|
Binduna Hasnu
|
0413093WL035291
|
Binduna Hasnu
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258344
|
|
MRS BINDUNA HASNU
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-002/240
()
|
0413093000NRG23011120220645042
|
01/11/2022
|
Bidesta thousen
|
0413093WL035291
|
Bidesta thousen
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258335
|
|
BIDESTA THOUSEN
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-002/241
()
|
0413093000NRG23011120220645043
|
01/11/2022
|
NAMILA THOUSEN
|
0413093WL035291
|
NAMILA THOUSEN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258327
|
|
MRS NAMILA THOUSEN
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-004/83
()
|
0413093000NRG23011120220645044
|
01/11/2022
|
MALA HOJAI
|
0413093WL035291
|
MALA HOJAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258348
|
|
MRS MALA HOJAI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-005/105
()
|
0413093000NRG23011120220645045
|
01/11/2022
|
Ratna Knt. Kharikhapsa
|
0413093WL035291
|
Ratna Knt. Kharikhapsa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258334
|
|
MR RATNAKANTA KHARIKAP
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-005/108
()
|
0413093000NRG23011120220645046
|
01/11/2022
|
ANJATALI KEMPRAI
|
0413093WL035291
|
ANJATALI KEMPRAI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258354
|
|
MRS ANJATALI KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-004/894
()
|
0413093000NRG23011120220645049
|
01/11/2022
|
Ramani Saikia
|
0413093WL035293
|
Ramani Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258356
|
|
MRS RAMANI SAIKIA
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-006/1144
()
|
0413093000NRG23011120220645050
|
01/11/2022
|
Jamila Khatun
|
0413093WL035293
|
Jamila Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907258357
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|