|
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-10-009-009-006/9-A
(Bordoibam)
|
0410009000NRG24210620230147302
|
23/06/2023
|
DIPAK GOGOI
|
0410009WL008604
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311023
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-009-009/8-A
(Bordoibam)
|
0410009000NRG24210620230147348
|
23/06/2023
|
REKHA SAIKIA
|
0410009WL008604
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311022
|
|
REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-009-009/36-C
(Bordoibam)
|
0410009000NRG24210620230147318
|
23/06/2023
|
HEMANTA SAIKIA
|
0410009WL008604
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311021
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-009-001/38
(Bordoibam)
|
0410009000NRG24210620230147300
|
23/06/2023
|
GITASH CHETIA
|
0410009WL008604
|
GITASH CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311008
|
|
GITASH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-009-009/13-B
(Bordoibam)
|
0410009000NRG24210620230147305
|
23/06/2023
|
JADAB SAIKIA
|
0410009WL008604
|
JADAB SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310988
|
|
JADAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-009-009/13-B
(Bordoibam)
|
0410009000NRG24210620230147306
|
23/06/2023
|
MANURAMA SAIKIA
|
0410009WL008604
|
MANURAMA SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310989
|
|
MANURAMA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-009-009/15-A
(Bordoibam)
|
0410009000NRG24210620230147308
|
23/06/2023
|
LICHMAI BORUAH
|
0410009WL008604
|
LICHMAI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311006
|
|
LICHAMA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-009-009/28-B
(Bordoibam)
|
0410009000NRG24210620230147312
|
23/06/2023
|
PINKI GOGOI BORUAH
|
0410009WL008604
|
PINKI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311011
|
|
PINKI GOGOI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-009-009/29
(Bordoibam)
|
0410009000NRG24210620230147314
|
23/06/2023
|
LUHIT CHUTIA
|
0410009WL008604
|
LUHIT CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310991
|
|
LUHIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/32-A
(Bordoibam)
|
0410009000NRG24210620230147316
|
23/06/2023
|
Hari Pd. Chutia
|
0410009WL008604
|
Hari Pd. Chutia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310998
|
|
HARIPRASAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-009-009/32-A
(Bordoibam)
|
0410009000NRG24210620230147317
|
23/06/2023
|
Puspalata Chutia
|
0410009WL008604
|
Puspalata Chutia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310997
|
|
Puspa Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-009-009/48
(Bordoibam)
|
0410009000NRG24210620230147319
|
23/06/2023
|
BIDHYADHAR SAIKIA
|
0410009WL008604
|
BIDHYADHAR SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310996
|
|
BIDYADHAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-009-009/52-A
(Bordoibam)
|
0410009000NRG24210620230147323
|
23/06/2023
|
BINUD CHUTIA
|
0410009WL008604
|
BINUD CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311012
|
|
BINOD CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-009-009/68
(Bordoibam)
|
0410009000NRG24210620230147330
|
23/06/2023
|
PRABHAT BORAH
|
0410009WL008604
|
PRABHAT BORAH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866310984
|
|
PRABHAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-009-009/7
(Bordoibam)
|
0410009000NRG24210620230147331
|
23/06/2023
|
KANMAI SAIKIA
|
0410009WL008604
|
KANMAI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311001
|
|
Kanmai Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-009-009/7-B
(Bordoibam)
|
0410009000NRG24210620230147332
|
23/06/2023
|
PURABI SAIKIA
|
0410009WL008604
|
PURABI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310990
|
|
PURABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-009-009/70-C
(Bordoibam)
|
0410009000NRG24210620230147333
|
23/06/2023
|
DULAL BORAH
|
0410009WL008604
|
DULAL BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311013
|
|
DULAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-009-009/70-C
(Bordoibam)
|
0410009000NRG24210620230147334
|
23/06/2023
|
RANJAN BORAH
|
0410009WL008604
|
RANJAN BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311004
|
|
RANJANA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-009-009/72-B
(Bordoibam)
|
0410009000NRG24210620230147335
|
23/06/2023
|
ANIL CHUTIA
|
0410009WL008604
|
ANIL CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310994
|
|
ANIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-009-009/73
(Bordoibam)
|
0410009000NRG24210620230147337
|
23/06/2023
|
MANJU CHUTIA
|
0410009WL008604
|
MANJU CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310993
|
|
MANJU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-009-009/73-A
(Bordoibam)
|
0410009000NRG24210620230147338
|
23/06/2023
|
MRIDUL BARUAH
|
0410009WL008604
|
MRIDUL BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310992
|
|
MRIDUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-009-009/73-C
(Bordoibam)
|
0410009000NRG24210620230147339
|
23/06/2023
|
Juri Boruah
|
0410009WL008604
|
Juri Boruah
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310999
|
|
Juri Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-009-009/73-D
(Bordoibam)
|
0410009000NRG24210620230147340
|
23/06/2023
|
HEMAPRABHA BORUAH
|
0410009WL008604
|
HEMAPRABHA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311009
|
|
HEMAPRABHA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-009-009/75-B
(Bordoibam)
|
0410009000NRG24210620230147342
|
23/06/2023
|
Dipali Chutia
|
0410009WL008604
|
Dipali Chutia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
30/06/2023
|
|
2866311003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-009-009/78
(Bordoibam)
|
0410009000NRG24210620230147346
|
23/06/2023
|
BHUPEN CHUTIA
|
0410009WL008604
|
BHUPEN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310983
|
|
BHUPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-009-009/82-B
(Bordoibam)
|
0410009000NRG24210620230147350
|
23/06/2023
|
BICHITRA SAIKIA
|
0410009WL008604
|
BICHITRA SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311000
|
|
BICHITRA GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-009-009/87-A
(Bordoibam)
|
0410009000NRG24210620230147355
|
23/06/2023
|
TULENDRA CHUTIA
|
0410009WL008604
|
TULENDRA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310986
|
|
TULENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-009-009/88-A
(Bordoibam)
|
0410009000NRG24210620230147358
|
23/06/2023
|
RAMEN SAKIA
|
0410009WL008604
|
RAMEN SAKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310987
|
|
RAMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-009-009/93
(Bordoibam)
|
0410009000NRG24210620230147359
|
23/06/2023
|
POLI SAIKIA CHUTIA
|
0410009WL008604
|
POLI SAIKIA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311007
|
|
POLLY SAIKIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-009-009/93-A
(Bordoibam)
|
0410009000NRG24210620230147360
|
23/06/2023
|
SUNALI CHUTIA
|
0410009WL008604
|
SUNALI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311005
|
|
SUNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-009-009/94
(Bordoibam)
|
0410009000NRG24210620230147361
|
23/06/2023
|
ANANTA CHUTIA
|
0410009WL008604
|
ANANTA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310985
|
|
ANANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-009-009/96-B
(Bordoibam)
|
0410009000NRG24210620230147363
|
23/06/2023
|
PUNYAPRABHA CHUTIA
|
0410009WL008604
|
PUNYAPRABHA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866310995
|
|
Punya Prava Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHILAMARA
|
AS-10-009-009-009/96-B
(Bordoibam)
|
0410009000NRG24210620230147364
|
23/06/2023
|
SARAT CHUTIA
|
0410009WL008604
|
SARAT CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311010
|
|
SARAT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-009-014/120-A
(Bordoibam)
|
0410009000NRG24210620230147368
|
23/06/2023
|
DHANASHRI BORUAH
|
0410009WL008604
|
DHANASHRI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311002
|
|
DHANASHRI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44030
|
44030
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-009-014/108-B
(Bordoibam)
|
0410009000NRG24210620230147366
|
23/06/2023
|
MRINALI DOLEY
|
0410009WL008604
|
MRINALI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311017
|
|
MRINALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-009-009/48
(Bordoibam)
|
0410009000NRG24210620230147320
|
23/06/2023
|
DOLEE GOGOI
|
0410009WL008604
|
DOLEE GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311014
|
|
DOLEE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHILAMARA
|
AS-10-009-009-009/50
(Bordoibam)
|
0410009000NRG24210620230147321
|
23/06/2023
|
BINUMAI BARUAH
|
0410009WL008604
|
BINUMAI BARUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311019
|
|
BINU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHILAMARA
|
AS-10-009-009-009/62-C
(Bordoibam)
|
0410009000NRG24210620230147328
|
23/06/2023
|
TIKEN SAIKIA
|
0410009WL008604
|
TIKEN SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311015
|
|
TIKEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHILAMARA
|
AS-10-009-009-009/73-D
(Bordoibam)
|
0410009000NRG24210620230147341
|
23/06/2023
|
RUMI BORUAH
|
0410009WL008604
|
RUMI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311016
|
|
MRS RUMI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHILAMARA
|
AS-10-009-009-009/87-A
(Bordoibam)
|
0410009000NRG24210620230147356
|
23/06/2023
|
RUPAM CHUTIA
|
0410009WL008604
|
RUPAM CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311018
|
|
RUPAM CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-009-009/58-C
(Bordoibam)
|
0410009000NRG24210620230147327
|
23/06/2023
|
Sanjib Saikia
|
0410009WL008604
|
Sanjib Saikia
|
00694
|
NESF0000068
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866311020
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|