|
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-10-009-002-009/114
(Ghilamara)
|
0410009000NRG24080620230110084
|
12/06/2023
|
DEBAJANI GOGOI
|
0410009WL006583
|
DEBAJANI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037488
|
|
Debajani Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/44-B
(Ghilamara)
|
0410009000NRG24080620230110087
|
12/06/2023
|
RENU GOGOI
|
0410009WL006583
|
RENU GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037497
|
|
RUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-002-009/44-B
(Ghilamara)
|
0410009000NRG24080620230110088
|
12/06/2023
|
SABITA GOGOI
|
0410009WL006583
|
SABITA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037499
|
|
SABITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-002-016/156
(Ghilamara)
|
0410009000NRG24080620230110093
|
12/06/2023
|
MAMONI HAZARIKA
|
0410009WL006583
|
MAMONI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037498
|
|
MAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-002-016/204
(Ghilamara)
|
0410009000NRG24080620230110100
|
12/06/2023
|
MUNINDRA CHANGMAI
|
0410009WL006583
|
MUNINDRA CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037495
|
|
MUNINDRA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-002-016/219-B
(Ghilamara)
|
0410009000NRG24080620230110109
|
12/06/2023
|
Prashanta Borah
|
0410009WL006583
|
Prashanta Borah
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037491
|
|
Prashanta Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-016/219-B
(Ghilamara)
|
0410009000NRG24080620230110110
|
12/06/2023
|
Rupanjali Borah
|
0410009WL006583
|
Rupanjali Borah
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605037492
|
|
Rupanjali Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-002-016/224-C
(Ghilamara)
|
0410009000NRG24080620230110113
|
12/06/2023
|
PURABI CHANGMAI
|
0410009WL006583
|
PURABI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037490
|
|
Purabi Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-002-016/224-D
(Ghilamara)
|
0410009000NRG24080620230110114
|
12/06/2023
|
MINAKHI CHANGMAI
|
0410009WL006583
|
MINAKHI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037487
|
|
MINAKSHI BURAGOHAIN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-002-016/224-D
(Ghilamara)
|
0410009000NRG24080620230110115
|
12/06/2023
|
RATUL CHANGMAI
|
0410009WL006583
|
RATUL CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037502
|
|
Ratul Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-002-016/225
(Ghilamara)
|
0410009000NRG24080620230110117
|
12/06/2023
|
LALIT CHANGMAI
|
0410009WL006583
|
LALIT CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037493
|
|
LALIT CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-002-016/227-A
(Ghilamara)
|
0410009000NRG24080620230110119
|
12/06/2023
|
RITAMONI GOGOI
|
0410009WL006583
|
RITAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037489
|
|
RITAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-002-016/250
(Ghilamara)
|
0410009000NRG24080620230110126
|
12/06/2023
|
RINA KONWAR SAIKIA
|
0410009WL006583
|
RINA KONWAR SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037494
|
|
RINA KONWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-002-016/250-A
(Ghilamara)
|
0410009000NRG24080620230110127
|
12/06/2023
|
JITU SAIKIA
|
0410009WL006583
|
JITU SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037486
|
|
JITU SAIKIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
GHILAMARA
|
AS-10-009-002-016/6-B
(Ghilamara)
|
0410009000NRG24080620230110131
|
12/06/2023
|
DIPAK GOGOI
|
0410009WL006583
|
DIPAK GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037496
|
|
Dipak Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-002-016/232
(Ghilamara)
|
0410009000NRG24080620230110121
|
12/06/2023
|
RIJUMONI SAIKIA
|
0410009WL006583
|
RIJUMONI SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037500
|
|
RIJUMONI SAIKIA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-002-016/206
(Ghilamara)
|
0410009000NRG24080620230110104
|
12/06/2023
|
Bipul Gogoi
|
0410009WL006583
|
Bipul Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605037501
|
|
BIPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|