|
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-10-009-007-006/19-A
(Kekuri)
|
0410009000NRG24070620230106901
|
08/06/2023
|
SUMPI CHUTIA
|
0410009WL006395
|
SUMPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374739
|
|
SUMPI CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-009/109
(Kekuri)
|
0410009000NRG24070620230106906
|
08/06/2023
|
PRANATI DUTTA CHUTIA
|
0410009WL006395
|
PRANATI DUTTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374740
|
|
PRANATI DUTTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-007-009/110
(Kekuri)
|
0410009000NRG24070620230106907
|
08/06/2023
|
Taruni Chutia
|
0410009WL006395
|
Taruni Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374762
|
|
Taruni Chutia
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-009/23-A
(Kekuri)
|
0410009000NRG24070620230106911
|
08/06/2023
|
DULAL CHUTIA
|
0410009WL006395
|
DULAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374761
|
|
DULAL CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-009/33-B
(Kekuri)
|
0410009000NRG24070620230106917
|
08/06/2023
|
RAMCHANDRA KHANIKAR
|
0410009WL006395
|
RAMCHANDRA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374760
|
|
RAMCHANDRA KHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-009/36-C
(Kekuri)
|
0410009000NRG24070620230106923
|
08/06/2023
|
Siba Bora
|
0410009WL006395
|
Siba Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374759
|
|
Siba Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-007-009/33
(Kekuri)
|
0410009000NRG24070620230106914
|
08/06/2023
|
RAJAT BORAH
|
0410009WL006395
|
RAJAT BORAH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374732
|
|
RAJAT BORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-009/36
(Kekuri)
|
0410009000NRG24070620230106919
|
08/06/2023
|
SUWALA CHUTIA
|
0410009WL006395
|
SUWALA CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374734
|
|
SUWALA CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-009/36-C
(Kekuri)
|
0410009000NRG24070620230106922
|
08/06/2023
|
MUKUL BORAH
|
0410009WL006395
|
MUKUL BORAH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374731
|
|
MUKUL BORAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-009/45-A
(Kekuri)
|
0410009000NRG24070620230106934
|
08/06/2023
|
BIJU CHUTIA
|
0410009WL006395
|
BIJU CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374735
|
|
BIJU CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-009/48
(Kekuri)
|
0410009000NRG24070620230106937
|
08/06/2023
|
BIDYABHUKHAN CHUTIA
|
0410009WL006395
|
BIDYABHUKHAN CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374736
|
|
BIDYABHUKHAN CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-010/26
(Kekuri)
|
0410009000NRG24070620230106961
|
08/06/2023
|
RUPJYOTI KHANIKAR
|
0410009WL006395
|
RUPJYOTI KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374733
|
|
RUPJYOTI KHANIKAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-010/51-D
(Kekuri)
|
0410009000NRG24070620230106966
|
08/06/2023
|
MANIKAN KHANIKAR
|
0410009WL006395
|
MANIKAN KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374737
|
|
MANIKAN KHANIKAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-010/51-D
(Kekuri)
|
0410009000NRG24070620230106965
|
08/06/2023
|
MUNINDA KHANIKAR
|
0410009WL006395
|
MUNINDA KHANIKAR
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374738
|
|
MUNINDA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-007-006/21-A
(Kekuri)
|
0410009000NRG24070620230106902
|
08/06/2023
|
LUHIT CHUTIA
|
0410009WL006395
|
LUHIT CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374753
|
|
MR LOHIT CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-009/15-C
(Kekuri)
|
0410009000NRG24070620230106908
|
08/06/2023
|
LEELA CHUTIA
|
0410009WL006395
|
LEELA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374750
|
|
MRS LILA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-009/33-A
(Kekuri)
|
0410009000NRG24070620230106916
|
08/06/2023
|
Mr. NAVAJYOTI BORAH
|
0410009WL006395
|
Mr. NAVAJYOTI BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374744
|
|
MR NAVAJYOTI BORAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-009/36
(Kekuri)
|
0410009000NRG24070620230106921
|
08/06/2023
|
PARTHA PRATIM BORAH
|
0410009WL006395
|
PARTHA PRATIM BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374754
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-009/36-C
(Kekuri)
|
0410009000NRG24070620230106924
|
08/06/2023
|
Kanika Bora
|
0410009WL006395
|
Kanika Bora
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374756
|
|
MISS KANIKA BORAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-009/42-C
(Kekuri)
|
0410009000NRG24070620230106925
|
08/06/2023
|
Lohit Chutia
|
0410009WL006395
|
Lohit Chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374747
|
|
MR LOHIT CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-009/42-C
(Kekuri)
|
0410009000NRG24070620230106926
|
08/06/2023
|
Satyabati Chutia
|
0410009WL006395
|
Satyabati Chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374758
|
|
MRS SATYABATI CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-009/43
(Kekuri)
|
0410009000NRG24070620230106927
|
08/06/2023
|
Anupam Chutia
|
0410009WL006395
|
Anupam Chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374749
|
|
MR ANUPAM CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-009/44-A
(Kekuri)
|
0410009000NRG24070620230106929
|
08/06/2023
|
SMTI. PUSPANJALI KHANIKAR
|
0410009WL006395
|
SMTI. PUSPANJALI KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374752
|
|
MRS PUSHPANJALI KHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-009/44-A
(Kekuri)
|
0410009000NRG24070620230106928
|
08/06/2023
|
SRI RATNAKANTA KHANIKAR
|
0410009WL006395
|
SRI RATNAKANTA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374741
|
|
MR RATNA KANTA KHANIKAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-009/45-A
(Kekuri)
|
0410009000NRG24070620230106935
|
08/06/2023
|
JUNMONI CHUTIA
|
0410009WL006395
|
JUNMONI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374755
|
|
MRS JUNMONI CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-009/48-A
(Kekuri)
|
0410009000NRG24070620230106940
|
08/06/2023
|
PRANJAL CHUTIA
|
0410009WL006395
|
PRANJAL CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374751
|
|
MR PRANJAL CHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-007-009/51
(Kekuri)
|
0410009000NRG24070620230106943
|
08/06/2023
|
Pabitra Khanikar
|
0410009WL006395
|
Pabitra Khanikar
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374757
|
|
MR PABITRA KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-007-009/65
(Kekuri)
|
0410009000NRG24070620230106948
|
08/06/2023
|
PRANJAL CHUTIA
|
0410009WL006395
|
PRANJAL CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374745
|
|
MR PRANJAL CHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-007-009/72
(Kekuri)
|
0410009000NRG24070620230106949
|
08/06/2023
|
PRANAB BORAH
|
0410009WL006395
|
PRANAB BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374742
|
|
MR PRANAB JYOTI BORAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-007-009/75
(Kekuri)
|
0410009000NRG24070620230106951
|
08/06/2023
|
UTPAL KUMAR CHUTIA
|
0410009WL006395
|
UTPAL KUMAR CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374746
|
|
MR UTPAL KUMAR CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-007-009/94
(Kekuri)
|
0410009000NRG24070620230106957
|
08/06/2023
|
SRI PREMKANTA CHUTIA
|
0410009WL006395
|
SRI PREMKANTA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374748
|
|
MR PREMA KANTA CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-007-010/36
(Kekuri)
|
0410009000NRG24070620230106963
|
08/06/2023
|
JYOTSHNA BORUAH
|
0410009WL006395
|
JYOTSHNA BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374743
|
|
MS JYOTSHNA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-007-008/141
(Kekuri)
|
0410009000NRG24070620230106905
|
08/06/2023
|
BRAJ KR. KHANIKAR
|
0410009WL006395
|
BRAJ KR. KHANIKAR
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374763
|
|
BRAJ KUMAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-007-010/28
(Kekuri)
|
0410009000NRG24070620230106962
|
08/06/2023
|
RITUPARNA KHANIKAR
|
0410009WL006395
|
RITUPARNA KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374729
|
|
RITUPARNA KHANIKAR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-007-010/36
(Kekuri)
|
0410009000NRG24070620230106964
|
08/06/2023
|
DEBESWAR KHANIKAR
|
0410009WL006395
|
DEBESWAR KHANIKAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490374730
|
|
DEBESWAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|