|
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-10-009-007-008/147
(Kekuri)
|
0410009000NRG24150520230036889
|
16/05/2023
|
LAKHEHIRA KHANIKAR
|
0410009WL002476
|
LAKHEHIRA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870918
|
|
LAKHEHIRA KHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-008/156
(Kekuri)
|
0410009000NRG24150520230036892
|
16/05/2023
|
JOYNATH KHANIKAR
|
0410009WL002476
|
JOYNATH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870914
|
|
JOYNATH KHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-012/14
(Kekuri)
|
0410009000NRG24150520230036922
|
16/05/2023
|
MADHUSMITA KHANIKAR
|
0410009WL002476
|
MADHUSMITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870919
|
|
MADHUSMITA KHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-012/16-A
(Kekuri)
|
0410009000NRG24150520230036925
|
16/05/2023
|
AMIYA KHANIKAR
|
0410009WL002476
|
AMIYA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870917
|
|
AMIYA KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-012/22-A
(Kekuri)
|
0410009000NRG24150520230036940
|
16/05/2023
|
ANIL CHUTIA
|
0410009WL002476
|
ANIL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870915
|
|
ANIL CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-012/22-A
(Kekuri)
|
0410009000NRG24150520230036941
|
16/05/2023
|
PURABI CHUTIA
|
0410009WL002476
|
PURABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870916
|
|
PURABI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-007-003/2-A
(Kekuri)
|
0410009000NRG24150520230036864
|
16/05/2023
|
NITUL CHUTIA
|
0410009WL002476
|
NITUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870935
|
|
NITUL CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/152
(Kekuri)
|
0410009000NRG24150520230036876
|
16/05/2023
|
Bina Chutia
|
0410009WL002476
|
Bina Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870941
|
|
Bina Chutia
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-008/44
(Kekuri)
|
0410009000NRG24150520230036905
|
16/05/2023
|
BIJUMONI KHANIKAR
|
0410009WL002476
|
BIJUMONI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870936
|
|
BIJUMONI KHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-008/45-B
(Kekuri)
|
0410009000NRG24150520230036906
|
16/05/2023
|
HARI PRASAD KHANIKAR
|
0410009WL002476
|
HARI PRASAD KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870938
|
|
HARI PRASAD KHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-008/99-A
(Kekuri)
|
0410009000NRG24150520230036911
|
16/05/2023
|
MONI BORAH KHANIKAR
|
0410009WL002476
|
MONI BORAH KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870943
|
|
MONI BORAH KHANIKAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-012/17
(Kekuri)
|
0410009000NRG24150520230036927
|
16/05/2023
|
CHEN GOGOI CHUTIA
|
0410009WL002476
|
CHEN GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870937
|
|
CHEN GOGOI CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-012/4
(Kekuri)
|
0410009000NRG24150520230036970
|
16/05/2023
|
SUNANDA SENAPATI
|
0410009WL002476
|
SUNANDA SENAPATI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870942
|
|
SUNANDA SENAPATI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-012/60
(Kekuri)
|
0410009000NRG24150520230036979
|
16/05/2023
|
JINU PALAK
|
0410009WL002476
|
JINU PALAK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870939
|
|
JINU PALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/102
(Kekuri)
|
0410009000NRG24150520230036867
|
16/05/2023
|
HIMADRI KHANIKAR
|
0410009WL002476
|
HIMADRI KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870906
|
|
HIMADRI KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-008/147
(Kekuri)
|
0410009000NRG24150520230036890
|
16/05/2023
|
ADITYA KHANIKAR
|
0410009WL002476
|
ADITYA KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870909
|
|
ADITYA KHANIKAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-008/37
(Kekuri)
|
0410009000NRG24150520230036901
|
16/05/2023
|
GUNAPRABHA KHANIKAR
|
0410009WL002476
|
GUNAPRABHA KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870912
|
|
GUNAPRABHA KHANIKAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-012/26-A
(Kekuri)
|
0410009000NRG24150520230036951
|
16/05/2023
|
SURABHI CHUTIA
|
0410009WL002476
|
SURABHI CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870908
|
|
SURABHI CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-012/26-A
(Kekuri)
|
0410009000NRG24150520230036950
|
16/05/2023
|
SURASHRI CHUTIA
|
0410009WL002476
|
SURASHRI CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870907
|
|
SURASHRI CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-012/31-C
(Kekuri)
|
0410009000NRG24150520230036962
|
16/05/2023
|
GEETALI CHUTIA
|
0410009WL002476
|
GEETALI CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870910
|
|
GEETALI CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-012/60
(Kekuri)
|
0410009000NRG24150520230036980
|
16/05/2023
|
MAYASHREE PALAK
|
0410009WL002476
|
MAYASHREE PALAK
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870911
|
|
MAYASHREE PALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-007-012/26-D
(Kekuri)
|
0410009000NRG24150520230036954
|
16/05/2023
|
LOHIT CHUTIA
|
0410009WL002476
|
LOHIT CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870913
|
|
LOHIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-007-003/2-A
(Kekuri)
|
0410009000NRG24150520230036866
|
16/05/2023
|
CHARA CHUTIA
|
0410009WL002476
|
CHARA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870926
|
|
MISS CHARA CHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/127
(Kekuri)
|
0410009000NRG24150520230036870
|
16/05/2023
|
CHINU BORUAH
|
0410009WL002476
|
CHINU BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870932
|
|
MISS CHINU BORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/133-A
(Kekuri)
|
0410009000NRG24150520230036874
|
16/05/2023
|
BIJU CHUTIA
|
0410009WL002476
|
BIJU CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870927
|
|
MR BIJU CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-008/156
(Kekuri)
|
0410009000NRG24150520230036893
|
16/05/2023
|
Biswajit Khanikar
|
0410009WL002476
|
Biswajit Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870940
|
|
MR BISWAJIT KHANIKAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-008/157
(Kekuri)
|
0410009000NRG24150520230036895
|
16/05/2023
|
PANKAJ KHANIKAR
|
0410009WL002476
|
PANKAJ KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870933
|
|
MR PANKAJ KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-008/37
(Kekuri)
|
0410009000NRG24150520230036899
|
16/05/2023
|
ANANTA KHANIKAR
|
0410009WL002476
|
ANANTA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870934
|
|
MR ANANTA KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-008/99
(Kekuri)
|
0410009000NRG24150520230036909
|
16/05/2023
|
MOHANANDA KHANIKAR
|
0410009WL002476
|
MOHANANDA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870928
|
|
MR MAHANANDRA KHANIKAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-012/14
(Kekuri)
|
0410009000NRG24150520230036921
|
16/05/2023
|
SHYAMAL KHANIKAR
|
0410009WL002476
|
SHYAMAL KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870924
|
|
MR SHYAMAL KHANIKAR
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-012/21-D
(Kekuri)
|
0410009000NRG24150520230036939
|
16/05/2023
|
PARESH KHANIKAR
|
0410009WL002476
|
PARESH KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870923
|
|
MR PARESH KHANIKAR
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-012/23
(Kekuri)
|
0410009000NRG24150520230036944
|
16/05/2023
|
MANMAYURI GOGOI
|
0410009WL002476
|
MANMAYURI GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870920
|
|
MISS MANMAYURI GOGOI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-007-012/26-B
(Kekuri)
|
0410009000NRG24150520230036952
|
16/05/2023
|
SURAJIT CHUTIA
|
0410009WL002476
|
SURAJIT CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870925
|
|
MR SURAJIT CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-007-012/27-A
(Kekuri)
|
0410009000NRG24150520230036957
|
16/05/2023
|
DIPANJALI KHANIKAR
|
0410009WL002476
|
DIPANJALI KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870931
|
|
MISS DIPANJALI KHANIKAR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-012/31-C
(Kekuri)
|
0410009000NRG24150520230036963
|
16/05/2023
|
BIJAN CHUTIA
|
0410009WL002476
|
BIJAN CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870929
|
|
SHRI BIJAN CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-007-012/32
(Kekuri)
|
0410009000NRG24150520230036964
|
16/05/2023
|
MANJU GOGOI CHUTIA
|
0410009WL002476
|
MANJU GOGOI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870921
|
|
MRS MANJU GOGOI CHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-007-012/66
(Kekuri)
|
0410009000NRG24150520230036982
|
16/05/2023
|
PRATIKSHA CHUTIA
|
0410009WL002476
|
PRATIKSHA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870922
|
|
MR PRATIKSHA CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-007-012/68
(Kekuri)
|
0410009000NRG24150520230036983
|
16/05/2023
|
RAHUL CHUTIA
|
0410009WL002476
|
RAHUL CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749870930
|
|
MR RAHUL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|