|
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-10-009-004-014/176-D
(Barkhamukh)
|
0410009000NRG24211120230316046
|
22/11/2023
|
KANENG TAID
|
0410009WL023524
|
KANENG TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431425
|
|
KANENG TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-014/210-A
(Barkhamukh)
|
0410009000NRG24211120230316050
|
22/11/2023
|
TUTU TAID
|
0410009WL023524
|
TUTU TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431424
|
|
TUTU TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-014/23
(Barkhamukh)
|
0410009000NRG24211120230316056
|
22/11/2023
|
ANITA TAKU
|
0410009WL023524
|
ANITA TAKU
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431431
|
|
ANITA TAKU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-014/23
(Barkhamukh)
|
0410009000NRG24211120230316053
|
22/11/2023
|
Mr CHINTE TAID
|
0410009WL023524
|
Mr CHINTE TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431428
|
|
Mr CHINTE TAID
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-014/23
(Barkhamukh)
|
0410009000NRG24211120230316054
|
22/11/2023
|
Mrs DIPA TAID
|
0410009WL023524
|
Mrs DIPA TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431445
|
|
Mrs DIPA TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-014/23
(Barkhamukh)
|
0410009000NRG24211120230316055
|
22/11/2023
|
PANGKACH TAID
|
0410009WL023524
|
PANGKACH TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431429
|
|
PANGKACH TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-014/36
(Barkhamukh)
|
0410009000NRG24211120230316058
|
22/11/2023
|
Mrs BEBY TAID
|
0410009WL023524
|
Mrs BEBY TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431421
|
|
Mrs BEBY TAID
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/52
(Mornoi)
|
0410009000NRG24211120230315970
|
22/11/2023
|
JYOTIMONI DAS
|
0410009WL023521
|
JYOTIMONI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431447
|
|
JYOTIMONI DAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/54-A
(Mornoi)
|
0410009000NRG24211120230315971
|
22/11/2023
|
MATI DAS
|
0410009WL023521
|
MATI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431443
|
|
MATI DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-003/54-C
(Mornoi)
|
0410009000NRG24211120230315972
|
22/11/2023
|
MADHABI DAS
|
0410009WL023521
|
MADHABI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431446
|
|
MADHABI DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-003/58
(Mornoi)
|
0410009000NRG24211120230316060
|
22/11/2023
|
JAYA DAS
|
0410009WL023525
|
JAYA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431452
|
|
JAYA DAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-003/58
(Mornoi)
|
0410009000NRG24211120230316061
|
22/11/2023
|
PRASANTA KR DAS
|
0410009WL023525
|
PRASANTA KR DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431454
|
|
PRASANTA KR DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-005/24-B
(Mornoi)
|
0410009000NRG24211120230316034
|
22/11/2023
|
MADHURI RAI
|
0410009WL023523
|
MADHURI RAI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431455
|
|
MADHURI RAI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-005/24-B
(Mornoi)
|
0410009000NRG24211120230316035
|
22/11/2023
|
SHANKAR RAY
|
0410009WL023523
|
SHANKAR RAY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431418
|
|
SHANKAR RAY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-007/17-B
(Mornoi)
|
0410009000NRG24211120230316064
|
22/11/2023
|
GITIMONI SAIKIA
|
0410009WL023525
|
GITIMONI SAIKIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431450
|
|
GITIMONI SAIKIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-010/17
(Mornoi)
|
0410009000NRG24211120230315943
|
22/11/2023
|
KATIRAM PAGAG
|
0410009WL023518
|
KATIRAM PAGAG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431449
|
|
KATIRAM PAGAG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-010/5-B
(Mornoi)
|
0410009000NRG24211120230315944
|
22/11/2023
|
MITHUN MILI
|
0410009WL023518
|
MITHUN MILI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431451
|
|
MITHUN MILI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-010/8
(Mornoi)
|
0410009000NRG24211120230315946
|
22/11/2023
|
GITANJALI PEGU
|
0410009WL023518
|
GITANJALI PEGU
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431430
|
|
GITANJALI PEGU
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG24211120230315976
|
22/11/2023
|
RUNUMAI RAJKHOWA
|
0410009WL023521
|
RUNUMAI RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431427
|
|
RUNUMAI RAJKHOWA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG24211120230315975
|
22/11/2023
|
SENIRAM RAJKHOWA
|
0410009WL023521
|
SENIRAM RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431419
|
|
SENIRAM RAJKHOWA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-014/17-D
(Mornoi)
|
0410009000NRG24211120230316069
|
22/11/2023
|
DULUMONI CHUTIA
|
0410009WL023525
|
DULUMONI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431433
|
|
DULUMONI CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-014/17-D
(Mornoi)
|
0410009000NRG24211120230316068
|
22/11/2023
|
KUSUMBAR SAIKIA
|
0410009WL023525
|
KUSUMBAR SAIKIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431444
|
|
KUSUMBAR SAIKIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/3-D
(Mornoi)
|
0410009000NRG24211120230316038
|
22/11/2023
|
CHANDRA DAS
|
0410009WL023523
|
CHANDRA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431426
|
|
CHANDRA DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/306
(Mornoi)
|
0410009000NRG24211120230315948
|
22/11/2023
|
JITUL DAS
|
0410009WL023518
|
JITUL DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431422
|
|
JITUL DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/48-C
(Mornoi)
|
0410009000NRG24211120230316070
|
22/11/2023
|
DURLAV CHUTIA
|
0410009WL023525
|
DURLAV CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431417
|
|
DURLAV CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/65-C
(Mornoi)
|
0410009000NRG24211120230316040
|
22/11/2023
|
ANINDRITA RAJKHOWA
|
0410009WL023523
|
ANINDRITA RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431423
|
|
ANINDRITA RAJKHOWA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-014/65-C
(Mornoi)
|
0410009000NRG24211120230316039
|
22/11/2023
|
MAMANI RAJKHUA
|
0410009WL023523
|
MAMANI RAJKHUA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431416
|
|
MAMANI RAJKHUA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-014/88-A
(Mornoi)
|
0410009000NRG24211120230315978
|
22/11/2023
|
DIPEN CHUTIA
|
0410009WL023521
|
DIPEN CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431448
|
|
DIPEN CHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/89
(Mornoi)
|
0410009000NRG24211120230316043
|
22/11/2023
|
ASYUT CHUTIA
|
0410009WL023523
|
ASYUT CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431453
|
|
ASYUT CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-014/89
(Mornoi)
|
0410009000NRG24211120230316044
|
22/11/2023
|
RUPADEVI SUTRADHAR
|
0410009WL023523
|
RUPADEVI SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431420
|
|
RUPADEVI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-004-014/210-A
(Barkhamukh)
|
0410009000NRG24211120230316052
|
22/11/2023
|
LILI PANGING TAID
|
0410009WL023524
|
LILI PANGING TAID
|
00354
|
PUNB0063320
|
238
|
238
|
Rejected
|
19/01/2024
|
|
9667431432
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-004-014/210-A
(Barkhamukh)
|
0410009000NRG24211120230316051
|
22/11/2023
|
HIRANYA KUAR TAID
|
0410009WL023524
|
HIRANYA KUAR TAID
|
00415
|
SBIN0000145
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431436
|
|
MR HIRANYA KUMAR TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-004-014/206
(Barkhamukh)
|
0410009000NRG24211120230316048
|
22/11/2023
|
JITEN MILI
|
0410009WL023524
|
JITEN MILI
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431439
|
|
MR JITENMILI MILI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-014/210-A
(Barkhamukh)
|
0410009000NRG24211120230316049
|
22/11/2023
|
RAMAKANTA TAID
|
0410009WL023524
|
RAMAKANTA TAID
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431437
|
|
MR RAMAKANTA TAID
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-014/236-D
(Barkhamukh)
|
0410009000NRG24211120230316057
|
22/11/2023
|
DUNNA TAID
|
0410009WL023524
|
DUNNA TAID
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667431440
|
|
MS DUNNA TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-005/72-B
(Mornoi)
|
0410009000NRG24211120230316062
|
22/11/2023
|
LACHIT KHANIKAR
|
0410009WL023525
|
LACHIT KHANIKAR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431442
|
|
MR LACHIT KHANIKAR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/109-D
(Mornoi)
|
0410009000NRG24211120230315977
|
22/11/2023
|
NIVA NATH RAJKHOWA
|
0410009WL023521
|
NIVA NATH RAJKHOWA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431441
|
|
MISS NIVA NATH RAJKHOWA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/7
(Mornoi)
|
0410009000NRG24211120230316042
|
22/11/2023
|
MALAYA CHUTIA
|
0410009WL023523
|
MALAYA CHUTIA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431438
|
|
MISS MALAYA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-005-003/54-C
(Mornoi)
|
0410009000NRG24211120230315973
|
22/11/2023
|
BIPUL DAS
|
0410009WL023521
|
BIPUL DAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431435
|
|
BIPUL DAS
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/88-A
(Mornoi)
|
0410009000NRG24211120230315979
|
22/11/2023
|
JUNMONI CHUTIYA
|
0410009WL023521
|
JUNMONI CHUTIYA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431434
|
|
JUNMONI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-005-010/7-D
(Mornoi)
|
0410009000NRG24211120230315945
|
22/11/2023
|
BADAL PAGAG
|
0410009WL023518
|
BADAL PAGAG
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667431456
|
|
BADAL PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71876
|
71876
|
|
|
|
|
|
|
|