|
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
|
DHEMAJI
|
AS-11-001-013-006/616
(Hatigarh)
|
0411001000NRG22090920220913383
|
02/06/2023
|
Smt Durgamoni Basumatary
|
0411001WL0021620
|
Smt Durgamoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276761
|
|
Smt Durgamoni Basumatary
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-013-007/533
(Hatigarh)
|
0411001000NRG22090920220913397
|
02/06/2023
|
Sadhana Lagachu
|
0411001WL0021620
|
Sadhana Lagachu
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276760
|
|
Sadhana Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-013-001/205
(Hatigarh)
|
0411001000NRG22090920220913366
|
02/06/2023
|
Menaka Doley
|
0411001WL0021620
|
Menaka Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276752
|
|
Menaka Doley
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-013-001/214
(Hatigarh)
|
0411001000NRG22090920220913367
|
02/06/2023
|
Smt Dipshikha Pegu
|
0411001WL0021620
|
Smt Dipshikha Pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276754
|
|
Smt Dipshikha Pegu
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG22090920220913369
|
02/06/2023
|
Smt Kalpana Doley Pegu
|
0411001WL0021620
|
Smt Kalpana Doley Pegu
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
09/06/2023
|
|
2343276749
|
|
Smt Kalpana Doley Pegu
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG22090920220913371
|
02/06/2023
|
Smt Junali Basumatary
|
0411001WL0021620
|
Smt Junali Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276751
|
|
Smt Junali Basumatary
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-001/245
(Hatigarh)
|
0411001000NRG22090920220913374
|
02/06/2023
|
Mamoni Lagachu Doley
|
0411001WL0021620
|
Mamoni Lagachu Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276750
|
|
Mamoni Lagachu Doley
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG22090920220913376
|
02/06/2023
|
Smti Manisha Pegu Doley
|
0411001WL0021620
|
Smti Manisha Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276755
|
|
Smti Manisha Pegu Doley
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-013-001/277
(Hatigarh)
|
0411001000NRG22090920220913377
|
02/06/2023
|
Chidhananda Pegu
|
0411001WL0021620
|
Chidhananda Pegu
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276753
|
|
Chidhananda Pegu
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-013-002/580
(Hatigarh)
|
0411001000NRG22090920220913378
|
02/06/2023
|
Jitumoni Chintey
|
0411001WL0021620
|
Jitumoni Chintey
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276748
|
|
Jitumoni Chintey
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-013-003/161
(Hatigarh)
|
0411001000NRG22090920220913379
|
02/06/2023
|
Smt Sunmoni Chetia
|
0411001WL0021620
|
Smt Sunmoni Chetia
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276775
|
|
Smt Sunmoni Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-013-006/411
(Hatigarh)
|
0411001000NRG22030620220904786
|
02/06/2023
|
Kunjamani Chutia Gogoi
|
0411001WL0021412
|
Kunjamani Chutia Gogoi
|
00078
|
CNRB0004246
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276767
|
|
Kunjamani Chutia Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-013-006/411
(Hatigarh)
|
0411001000NRG22030620220904788
|
02/06/2023
|
Kunjamani Chutia Gogoi
|
0411001WL0021412
|
Kunjamani Chutia Gogoi
|
00078
|
CNRB0004246
|
224
|
224
|
Processed
|
09/06/2023
|
|
2343276768
|
|
Kunjamani Chutia Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-013-006/644
(Hatigarh)
|
0411001000NRG22090920220913384
|
02/06/2023
|
Mamu Gogoi
|
0411001WL0021620
|
Mamu Gogoi
|
00078
|
CNRB0004246
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276740
|
|
Mamu Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-013-006/689
(Hatigarh)
|
0411001000NRG22090920220913385
|
02/06/2023
|
Guna Payeng
|
0411001WL0021620
|
Guna Payeng
|
00078
|
CNRB0004246
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276741
|
|
Guna Payeng
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-013-007/34
(Hatigarh)
|
0411001000NRG22090920220913392
|
02/06/2023
|
Smti Anjali Kutum
|
0411001WL0021620
|
Smti Anjali Kutum
|
00078
|
CNRB0004246
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276742
|
|
Smti Anjali Kutum
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-013-007/37
(Hatigarh)
|
0411001000NRG22280920220931110
|
02/06/2023
|
Niranjan Mili
|
0411001WL0021774
|
Niranjan Mili
|
00078
|
CNRB0004246
|
1120
|
1120
|
Rejected
|
09/06/2023
|
|
2343276739
|
Account closed
|
|
|
|
18
|
DHEMAJI
|
AS-11-001-013-007/524
(Hatigarh)
|
0411001000NRG22090920220913395
|
02/06/2023
|
Sri Rajkumar Lagachu
|
0411001WL0021620
|
Sri Rajkumar Lagachu
|
00078
|
CNRB0004246
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276734
|
|
Sri Rajkumar Lagachu
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-013-007/527
(Hatigarh)
|
0411001000NRG22090920220913396
|
02/06/2023
|
Smt Bornali Borang
|
0411001WL0021620
|
Smt Bornali Borang
|
00078
|
CNRB0004246
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276738
|
|
Smt Bornali Borang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
DHEMAJI
|
AS-11-001-013-003/462
(Hatigarh)
|
0411001000NRG22090920220913380
|
02/06/2023
|
Garima Bor Gohain Sonowal
|
0411001WL0021620
|
Garima Bor Gohain Sonowal
|
00089
|
CBIN0284166
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276735
|
|
Garima Bor Gohain Sonowal
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-004/606
(Hatigarh)
|
0411001000NRG22280920220931108
|
02/06/2023
|
Chein Lagachu
|
0411001WL0021774
|
Chein Lagachu
|
00089
|
CBIN0284166
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276737
|
|
Chein Lagachu
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-007/100
(Hatigarh)
|
0411001000NRG22090920220913389
|
02/06/2023
|
Dipen Lagachu
|
0411001WL0021620
|
Dipen Lagachu
|
00089
|
CBIN0284166
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276736
|
|
Dipen Lagachu
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-013-007/250
(Hatigarh)
|
0411001000NRG22280920220931109
|
02/06/2023
|
Rita Paw
|
0411001WL0021774
|
Rita Paw
|
00089
|
CBIN0284166
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276771
|
|
Rita Paw
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-013-007/31
(Hatigarh)
|
0411001000NRG22090920220913390
|
02/06/2023
|
Dipamoni Lagachu
|
0411001WL0021620
|
Dipamoni Lagachu
|
00089
|
CBIN0284166
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276772
|
|
Dipamoni Lagachu
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-013-007/413
(Hatigarh)
|
0411001000NRG22280920220931111
|
02/06/2023
|
Ritamoni Lagachu
|
0411001WL0021774
|
Ritamoni Lagachu
|
00089
|
CBIN0284166
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276773
|
|
Ritamoni Lagachu
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-013-007/45
(Hatigarh)
|
0411001000NRG22090920220913393
|
02/06/2023
|
Maneswari Lagachu Mili
|
0411001WL0021620
|
Maneswari Lagachu Mili
|
00089
|
CBIN0284166
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276769
|
|
Maneswari Lagachu Mili
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-013-007/458
(Hatigarh)
|
0411001000NRG22090920220913394
|
02/06/2023
|
Smt Anita Lagachu
|
0411001WL0021620
|
Smt Anita Lagachu
|
00089
|
CBIN0284166
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276774
|
|
Smt Anita Lagachu
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-013-007/63
(Hatigarh)
|
0411001000NRG22090920220913398
|
02/06/2023
|
Ghana Kanta Lagachu
|
0411001WL0021620
|
Ghana Kanta Lagachu
|
00089
|
CBIN0284166
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276770
|
|
Ghana Kanta Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
29
|
DHEMAJI
|
AS-11-001-013-003/462
(Hatigarh)
|
0411001000NRG22090920220913381
|
02/06/2023
|
Deep Sonowal
|
0411001WL0021620
|
Deep Sonowal
|
00176
|
IDIB000D626
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276765
|
|
Deep Sonowal
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-013-007/32
(Hatigarh)
|
0411001000NRG22090920220913391
|
02/06/2023
|
Kanai Kutum
|
0411001WL0021620
|
Kanai Kutum
|
00176
|
IDIB000D626
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276766
|
|
Kanai Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
DHEMAJI
|
AS-11-001-013-001/219
(Hatigarh)
|
0411001000NRG22090920220913368
|
02/06/2023
|
Sri Kanak Pegu
|
0411001WL0021620
|
Sri Kanak Pegu
|
00354
|
PUNB0074920
|
224
|
224
|
Processed
|
09/06/2023
|
|
2343276764
|
|
Sri Kanak Pegu
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-013-001/245
(Hatigarh)
|
0411001000NRG22090920220913373
|
02/06/2023
|
Smt Nibedita Payeng Doley
|
0411001WL0021620
|
Smt Nibedita Payeng Doley
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276762
|
|
Smt Nibedita Payeng Doley
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-013-001/273
(Hatigarh)
|
0411001000NRG22090920220913375
|
02/06/2023
|
Pranjit Doley
|
0411001WL0021620
|
Pranjit Doley
|
00354
|
PUNB0074920
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276763
|
|
Pranjit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-013-001/230
(Hatigarh)
|
0411001000NRG22090920220913370
|
02/06/2023
|
Budheswar Pegu
|
0411001WL0021620
|
Budheswar Pegu
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276756
|
|
MR BUDHESWAR PEGU
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG22090920220913372
|
02/06/2023
|
Deben Basumatary
|
0411001WL0021620
|
Deben Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2343276747
|
|
MR DEBEN BASUMATARY
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-013-003/463
(Hatigarh)
|
0411001000NRG22090920220913382
|
02/06/2023
|
Smt Rima Sonowal
|
0411001WL0021620
|
Smt Rima Sonowal
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276758
|
|
MRS RIMA SONOWAL
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-013-005/223
(Hatigarh)
|
0411001000NRG22030620220904785
|
02/06/2023
|
Binod Dihingia
|
0411001WL0021412
|
Binod Dihingia
|
00415
|
SBIN0001426
|
1120
|
1120
|
Rejected
|
09/06/2023
|
|
2343276743
|
No Such Account
|
|
|
|
38
|
DHEMAJI
|
AS-11-001-013-006/717
(Hatigarh)
|
0411001000NRG22090920220913386
|
02/06/2023
|
Shewali Sonowal
|
0411001WL0021620
|
Shewali Sonowal
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276746
|
|
MS SHEWALI SONOWAL BORSAIKIA
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-013-006/749
(Hatigarh)
|
0411001000NRG22090920220913387
|
02/06/2023
|
Rekhamoni Borsaikia
|
0411001WL0021620
|
Rekhamoni Borsaikia
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276759
|
|
MR REKHAMONI BORSAIKIA
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-013-006/749
(Hatigarh)
|
0411001000NRG22090920220913388
|
02/06/2023
|
Tiratjyoti Borsaikia
|
0411001WL0021620
|
Tiratjyoti Borsaikia
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2343276757
|
|
MR TIRAT JYOTI BORSAIKIA
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-013-006/83
(Hatigarh)
|
0411001000NRG22030620220904787
|
02/06/2023
|
Jonali Borgohain
|
0411001WL0021412
|
Jonali Borgohain
|
00415
|
SBIN0001426
|
1120
|
1120
|
Rejected
|
09/06/2023
|
|
2343276744
|
No Such Account
|
|
|
|
42
|
DHEMAJI
|
AS-11-001-013-007/7
(Hatigarh)
|
0411001000NRG22280920220931112
|
02/06/2023
|
Ranjita Lagachu
|
0411001WL0021774
|
Ranjita Lagachu
|
00415
|
SBIN0001426
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343276745
|
|
MISS RANJITA LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|