|
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-10-009-001-005/15
(Sunari Chapori)
|
0410009000NRG24140920230255876
|
15/09/2023
|
Budhadev Sonowal
|
0410009WL017969
|
Budhadev Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326900
|
|
BUDHADEV SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG24140920230255877
|
15/09/2023
|
hemanta sonuwal
|
0410009WL017969
|
hemanta sonuwal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326884
|
|
HEMANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG24140920230255863
|
15/09/2023
|
INDIRA HAZARIKA
|
0410009WL017968
|
INDIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326876
|
|
INDIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-005/29-A
(Sunari Chapori)
|
0410009000NRG24140920230255880
|
15/09/2023
|
MADUSHMITA SONOWAL
|
0410009WL017969
|
MADUSHMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326891
|
|
MADUSHMITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG24140920230255870
|
15/09/2023
|
RUPJYOTI SONOWAL
|
0410009WL017968
|
RUPJYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326881
|
|
RUPJYOTI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-001-005/37-D
(Sunari Chapori)
|
0410009000NRG24140920230255872
|
15/09/2023
|
CHAKALI SONOWAL
|
0410009WL017968
|
CHAKALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326902
|
|
CHAKALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-005/37-D
(Sunari Chapori)
|
0410009000NRG24140920230255871
|
15/09/2023
|
MEDINI SONOWAL
|
0410009WL017968
|
MEDINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326883
|
|
MEDINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-005/53
(Sunari Chapori)
|
0410009000NRG24140920230255874
|
15/09/2023
|
PULINA SONOWAL
|
0410009WL017968
|
PULINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326890
|
|
Pulina Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG24140920230255885
|
15/09/2023
|
DIPIKA SONOWAL
|
0410009WL017969
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326896
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG24140920230255804
|
15/09/2023
|
PURNIMA SONOWAL
|
0410009WL017961
|
PURNIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326905
|
|
PURNIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG24140920230255802
|
15/09/2023
|
SABICI
|
0410009WL017961
|
SABICI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326892
|
|
Sabiel Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG24140920230255805
|
15/09/2023
|
MALIRAM SONOWAL
|
0410009WL017961
|
MALIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326889
|
|
MALIRAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-010/102
(Sunari Chapori)
|
0410009000NRG24140920230255839
|
15/09/2023
|
BIDESHI PANGING
|
0410009WL017965
|
BIDESHI PANGING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326878
|
|
BIDESHI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-010/102
(Sunari Chapori)
|
0410009000NRG24140920230255840
|
15/09/2023
|
PANESWAR PANGING
|
0410009WL017965
|
PANESWAR PANGING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326903
|
|
PANESWAR PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-010/103
(Sunari Chapori)
|
0410009000NRG24140920230255841
|
15/09/2023
|
JATIN DOLEY
|
0410009WL017965
|
JATIN DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326904
|
|
JATIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-010/103
(Sunari Chapori)
|
0410009000NRG24140920230255842
|
15/09/2023
|
TARALI DOLEY
|
0410009WL017965
|
TARALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326880
|
|
TARALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-010/139-A
(Sunari Chapori)
|
0410009000NRG24140920230255847
|
15/09/2023
|
RAJITA PEGU
|
0410009WL017966
|
RAJITA PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326877
|
|
RAJITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-010/145-A
(Sunari Chapori)
|
0410009000NRG24140920230255843
|
15/09/2023
|
MANTU LAHON
|
0410009WL017965
|
MANTU LAHON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326875
|
|
MONTU LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-001-010/178
(Sunari Chapori)
|
0410009000NRG24140920230255845
|
15/09/2023
|
PURNIMA KHANIKAR
|
0410009WL017965
|
PURNIMA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326888
|
|
PURNIMA PEGU KHANIAKR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-010/238
(Sunari Chapori)
|
0410009000NRG24140920230255852
|
15/09/2023
|
BHABA KANTA DOLEY
|
0410009WL017966
|
BHABA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326899
|
|
BHABAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-001-010/238
(Sunari Chapori)
|
0410009000NRG24140920230255851
|
15/09/2023
|
NILAPI DOLEY
|
0410009WL017966
|
NILAPI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326894
|
|
NILAPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-001-010/242-D
(Sunari Chapori)
|
0410009000NRG24140920230255854
|
15/09/2023
|
KABITA MILI
|
0410009WL017966
|
KABITA MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326882
|
|
KABITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-001-010/76
(Sunari Chapori)
|
0410009000NRG24140920230255855
|
15/09/2023
|
GIRIDHAR CHUTIA
|
0410009WL017966
|
GIRIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326895
|
|
GIRINDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GHILAMARA
|
AS-10-009-001-010/76
(Sunari Chapori)
|
0410009000NRG24140920230255856
|
15/09/2023
|
RIMA CHUTIA
|
0410009WL017966
|
RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326897
|
|
RIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-010/91-A
(Sunari Chapori)
|
0410009000NRG24140920230255857
|
15/09/2023
|
BILAP DOLEY
|
0410009WL017966
|
BILAP DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326879
|
|
BILAP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-001-003/13-C
(Sunari Chapori)
|
0410009000NRG24140920230255797
|
15/09/2023
|
ANANTA KUMAR NATH
|
0410009WL017960
|
ANANTA KUMAR NATH
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326863
|
|
Ananta Kumar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-001-005/70-A
(Sunari Chapori)
|
0410009000NRG24140920230255886
|
15/09/2023
|
JOYDEEP SONOWAL
|
0410009WL017969
|
JOYDEEP SONOWAL
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326865
|
|
JOYDEEP SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-001-005/20
(Sunari Chapori)
|
0410009000NRG24140920230255878
|
15/09/2023
|
ANIMAI SAIKIA
|
0410009WL017969
|
ANIMAI SAIKIA
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326867
|
|
ANIMA SAIKIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-005/35-B
(Sunari Chapori)
|
0410009000NRG24140920230255869
|
15/09/2023
|
JAYANTA SONOWAL
|
0410009WL017968
|
JAYANTA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326868
|
|
JAYANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG24140920230255884
|
15/09/2023
|
DEBANANDA SONOWAL
|
0410009WL017969
|
DEBANANDA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326872
|
|
Mr. Debanandra Sonowal
|
INDIAN BANK(607105)
|
|
31
|
GHILAMARA
|
AS-10-009-001-009/45
(Sunari Chapori)
|
0410009000NRG24140920230255806
|
15/09/2023
|
PADMA SONOWAL
|
0410009WL017961
|
PADMA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326870
|
|
PADMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-001-010/215-C
(Sunari Chapori)
|
0410009000NRG24140920230255850
|
15/09/2023
|
KARINA PEGU
|
0410009WL017966
|
KARINA PEGU
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326871
|
|
MRS KARINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHILAMARA
|
AS-10-009-001-010/215-C
(Sunari Chapori)
|
0410009000NRG24140920230255849
|
15/09/2023
|
RAMEN PEGU
|
0410009WL017966
|
RAMEN PEGU
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326866
|
|
SHRI RAMEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHILAMARA
|
AS-10-009-001-010/242-D
(Sunari Chapori)
|
0410009000NRG24140920230255853
|
15/09/2023
|
REBAT MILI
|
0410009WL017966
|
REBAT MILI
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326869
|
|
REBAT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-001-010/139-A
(Sunari Chapori)
|
0410009000NRG24140920230255848
|
15/09/2023
|
ARTI PEGU
|
0410009WL017966
|
ARTI PEGU
|
00462
|
UCBA0001504
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326864
|
|
ARTI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-001-003/99-D
(Sunari Chapori)
|
0410009000NRG24140920230255838
|
15/09/2023
|
BHADAY NATH
|
0410009WL017965
|
BHADAY NATH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326901
|
|
BHADAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG24140920230255864
|
15/09/2023
|
ARPANA KONCH
|
0410009WL017968
|
ARPANA KONCH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326885
|
|
Arpana Konch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GHILAMARA
|
AS-10-009-001-005/29-A
(Sunari Chapori)
|
0410009000NRG24140920230255879
|
15/09/2023
|
NIPUL HAZARIKA
|
0410009WL017969
|
NIPUL HAZARIKA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326874
|
|
Nipul Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GHILAMARA
|
AS-10-009-001-005/37-D
(Sunari Chapori)
|
0410009000NRG24140920230255873
|
15/09/2023
|
DHARANI PRATIM SONOWAL
|
0410009WL017968
|
DHARANI PRATIM SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326886
|
|
Dharani Pratim Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHILAMARA
|
AS-10-009-001-005/39
(Sunari Chapori)
|
0410009000NRG24140920230255882
|
15/09/2023
|
RANJU BORAH
|
0410009WL017969
|
RANJU BORAH
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326887
|
|
Ranju Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GHILAMARA
|
AS-10-009-001-010/145-A
(Sunari Chapori)
|
0410009000NRG24140920230255844
|
15/09/2023
|
PHULEMAI LAHAN
|
0410009WL017965
|
PHULEMAI LAHAN
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326893
|
|
PHULEMAI LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-001-010/232-A
(Sunari Chapori)
|
0410009000NRG24140920230255860
|
15/09/2023
|
DIMBESHWAR PEGU
|
0410009WL017967
|
DIMBESHWAR PEGU
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326898
|
|
DIMESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHILAMARA
|
AS-10-009-001-010/232-A
(Sunari Chapori)
|
0410009000NRG24140920230255861
|
15/09/2023
|
YAKAD PEGU
|
0410009WL017967
|
YAKAD PEGU
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409326873
|
|
YAKAD PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|