|
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-10-009-003-004/13-B
(Deolia)
|
0410009000NRG24081220230328336
|
11/12/2023
|
ANITA PHUKAN BARUA
|
0410009WL024674
|
ANITA PHUKAN BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126172
|
|
ANITA PHUKAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-003-004/47-A
(Deolia)
|
0410009000NRG24081220230328355
|
11/12/2023
|
MUNU SENAPATI
|
0410009WL024674
|
MUNU SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126171
|
|
MUNU SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-003-004/50-A
(Deolia)
|
0410009000NRG24081220230328356
|
11/12/2023
|
DIPTI PHUKAN
|
0410009WL024674
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126169
|
|
DIPTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-003-004/50-A
(Deolia)
|
0410009000NRG24081220230328357
|
11/12/2023
|
SUNMONI PHUKAN
|
0410009WL024674
|
SUNMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126173
|
|
HUNMONI PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-003-005/6-B
(Deolia)
|
0410009000NRG24081220230328383
|
11/12/2023
|
JADAV NATH
|
0410009WL024674
|
JADAV NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126170
|
|
YADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-003-007/41-B
(Deolia)
|
0410009000NRG24081220230328391
|
11/12/2023
|
HARIPRASAD BHADRA
|
0410009WL024674
|
HARIPRASAD BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126167
|
|
HARIPRASAD BHADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-003-007/56-A
(Deolia)
|
0410009000NRG24081220230328397
|
11/12/2023
|
BABUL DEKA
|
0410009WL024674
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126166
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-003-012/10-D
(Deolia)
|
0410009000NRG24081220230328401
|
11/12/2023
|
PURNANANDRA GOGOI
|
0410009WL024674
|
PURNANANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126168
|
|
PUNANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/35
(Deolia)
|
0410009000NRG24081220230328350
|
11/12/2023
|
JURI HAZARIKA
|
0410009WL024674
|
JURI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126159
|
|
JURI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-003-004/68-C
(Deolia)
|
0410009000NRG24081220230328362
|
11/12/2023
|
PRIYANKA GOGOI PHUKAN
|
0410009WL024674
|
PRIYANKA GOGOI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126161
|
|
PRIYANKA GOGOI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-004/9-A
(Deolia)
|
0410009000NRG24081220230328367
|
11/12/2023
|
Nitu kalita
|
0410009WL024674
|
Nitu kalita
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126153
|
|
Nitu Kalita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-003-005/14-A
(Deolia)
|
0410009000NRG24081220230328368
|
11/12/2023
|
Premeswar Nath
|
0410009WL024674
|
Premeswar Nath
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126151
|
|
PREMESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-003-005/16-C
(Deolia)
|
0410009000NRG24081220230328369
|
11/12/2023
|
MOSUMI NATH
|
0410009WL024674
|
MOSUMI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126160
|
|
MOSUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-003-005/4-C
(Deolia)
|
0410009000NRG24081220230328373
|
11/12/2023
|
KHAGEN DUTTA
|
0410009WL024674
|
KHAGEN DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126150
|
|
KHAGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-003-005/4-D
(Deolia)
|
0410009000NRG24081220230328374
|
11/12/2023
|
PUNYA NATH
|
0410009WL024674
|
PUNYA NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126149
|
|
PUNYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-003-005/5
(Deolia)
|
0410009000NRG24081220230328376
|
11/12/2023
|
BUDHESWAR NATH
|
0410009WL024674
|
BUDHESWAR NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126155
|
|
BUDHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-003-005/5-B
(Deolia)
|
0410009000NRG24081220230328379
|
11/12/2023
|
MADHAB NATH
|
0410009WL024674
|
MADHAB NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126157
|
|
MADHAB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-003-005/6-A
(Deolia)
|
0410009000NRG24081220230328381
|
11/12/2023
|
NITAI NATH
|
0410009WL024674
|
NITAI NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126158
|
|
NITAI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-003-005/7-D
(Deolia)
|
0410009000NRG24081220230328386
|
11/12/2023
|
SIVA NATH
|
0410009WL024674
|
SIVA NATH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126163
|
|
SIVA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-003-007/35
(Deolia)
|
0410009000NRG24081220230328389
|
11/12/2023
|
AJOY GOGOI
|
0410009WL024674
|
AJOY GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126152
|
|
AJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-003-007/53
(Deolia)
|
0410009000NRG24081220230328395
|
11/12/2023
|
JAYANTI DEKA
|
0410009WL024674
|
JAYANTI DEKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126154
|
|
JAYANTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-003-007/70
(Deolia)
|
0410009000NRG24081220230328399
|
11/12/2023
|
BANPHULI BHADRA
|
0410009WL024674
|
BANPHULI BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126156
|
|
BANPHULI BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-003-016/303
(Deolia)
|
0410009000NRG24081220230328403
|
11/12/2023
|
CHANDESWAR CHUTIA
|
0410009WL024674
|
CHANDESWAR CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126162
|
|
CHANDESHWAR CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-003-005/4-B
(Deolia)
|
0410009000NRG24081220230328370
|
11/12/2023
|
GAJENDRA NATH
|
0410009WL024674
|
GAJENDRA NATH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126165
|
|
GAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-003-012/20
(Deolia)
|
0410009000NRG24081220230328402
|
11/12/2023
|
Rabindra Boruah
|
0410009WL024674
|
Rabindra Boruah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206126164
|
|
RABINDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|