|
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-10-009-002-006/36-A
(Ghilamara)
|
0410009000NRG24080520230024132
|
09/05/2023
|
SARUCHUWALI CHETIA
|
0410009WL001745
|
SARUCHUWALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877058000
|
|
SARUCHUWALI CHETIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-006/38-A
(Ghilamara)
|
0410009000NRG24080520230024133
|
09/05/2023
|
HEMANJLI CHETIA
|
0410009WL001745
|
HEMANJLI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057999
|
|
HEMANJLI CHETIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-006/48-B
(Ghilamara)
|
0410009000NRG24080520230024141
|
09/05/2023
|
PARI MONI BARUAH
|
0410009WL001745
|
PARI MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877058002
|
|
PARI MONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-002-006/26
(Ghilamara)
|
0410009000NRG24080520230024124
|
09/05/2023
|
MINU GOHAIN
|
0410009WL001745
|
MINU GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057982
|
|
MINU GOHAIN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-006/27-D
(Ghilamara)
|
0410009000NRG24080520230024127
|
09/05/2023
|
BHAGESWARI GOHAIN
|
0410009WL001745
|
BHAGESWARI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057983
|
|
BHAGESWARI GOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-006/27-D
(Ghilamara)
|
0410009000NRG24080520230024126
|
09/05/2023
|
SUREN GOHAIN
|
0410009WL001745
|
SUREN GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057984
|
|
SUREN GOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-006/32
(Ghilamara)
|
0410009000NRG24080520230024130
|
09/05/2023
|
BUDHEN CHETIA
|
0410009WL001745
|
BUDHEN CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057961
|
|
BUDHEN CHETIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-006/32
(Ghilamara)
|
0410009000NRG24080520230024131
|
09/05/2023
|
NABANITA CHETIA
|
0410009WL001745
|
NABANITA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057963
|
|
NABANITA CHETIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-006/38-A
(Ghilamara)
|
0410009000NRG24080520230024134
|
09/05/2023
|
KAMALA CHETIA
|
0410009WL001745
|
KAMALA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057988
|
|
KAMALA CHETIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-006/39-A
(Ghilamara)
|
0410009000NRG24080520230024135
|
09/05/2023
|
BRINDA CHETIA
|
0410009WL001745
|
BRINDA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057985
|
|
BRINDA CHETIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-006/4-A
(Ghilamara)
|
0410009000NRG24080520230024137
|
09/05/2023
|
DIBYAJYOTI GOHAIN GOGOI
|
0410009WL001745
|
DIBYAJYOTI GOHAIN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057990
|
|
DIBYAJYOTI GOHAIN GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-006/4-A
(Ghilamara)
|
0410009000NRG24080520230024138
|
09/05/2023
|
HIRANMOYEE GOHAIN
|
0410009WL001745
|
HIRANMOYEE GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057969
|
|
HIRANMOYEE GOHAIN
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-006/43
(Ghilamara)
|
0410009000NRG24080520230024139
|
09/05/2023
|
BIKRAM BORUAH
|
0410009WL001745
|
BIKRAM BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057978
|
|
BIKRAM BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-006/44
(Ghilamara)
|
0410009000NRG24080520230024140
|
09/05/2023
|
KIRAN BORUAH
|
0410009WL001745
|
KIRAN BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057968
|
|
KIRAN BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-007/11
(Ghilamara)
|
0410009000NRG24080520230024143
|
09/05/2023
|
RINKUMONI GOGOI
|
0410009WL001745
|
RINKUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057994
|
|
RINKUMONI GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-007/17
(Ghilamara)
|
0410009000NRG24080520230024145
|
09/05/2023
|
ISMITA CHETIA
|
0410009WL001745
|
ISMITA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057979
|
|
ISMITA CHETIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-007/2
(Ghilamara)
|
0410009000NRG24080520230024146
|
09/05/2023
|
Ajit Gohain
|
0410009WL001745
|
Ajit Gohain
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057965
|
|
Ajit Gohain
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-007/36-B
(Ghilamara)
|
0410009000NRG24080520230024148
|
09/05/2023
|
RUNU CHETIA
|
0410009WL001745
|
RUNU CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057970
|
|
RUNU CHETIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-007/5
(Ghilamara)
|
0410009000NRG24080520230024149
|
09/05/2023
|
MRINALI GOHAIN
|
0410009WL001745
|
MRINALI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057976
|
|
MRINALI GOHAIN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-007/5-A
(Ghilamara)
|
0410009000NRG24080520230024150
|
09/05/2023
|
JINTU GOHAIN
|
0410009WL001745
|
JINTU GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057986
|
|
JINTU GOHAIN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-007/5-A
(Ghilamara)
|
0410009000NRG24080520230024151
|
09/05/2023
|
RINA GOHAIN
|
0410009WL001745
|
RINA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057993
|
|
RINA GOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-008/16
(Ghilamara)
|
0410009000NRG24080520230024155
|
09/05/2023
|
ANIMAI SAIKIA
|
0410009WL001745
|
ANIMAI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057974
|
|
ANIMAI SAIKIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-008/16
(Ghilamara)
|
0410009000NRG24080520230024154
|
09/05/2023
|
KALPANA SAIKIA
|
0410009WL001745
|
KALPANA SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057964
|
|
KALPANA SAIKIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24080520230024156
|
09/05/2023
|
SUMANTA DAS
|
0410009WL001745
|
SUMANTA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057981
|
|
SUMANTA DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24080520230024157
|
09/05/2023
|
SUMI DAS
|
0410009WL001745
|
SUMI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057980
|
|
SUMI DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-011/12
(Ghilamara)
|
0410009000NRG24080520230024158
|
09/05/2023
|
DALIM DAS
|
0410009WL001745
|
DALIM DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057977
|
|
DALIM DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24080520230024163
|
09/05/2023
|
BAKULI DAS
|
0410009WL001745
|
BAKULI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057971
|
|
BAKULI DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24080520230024162
|
09/05/2023
|
MILESWAR DAS
|
0410009WL001745
|
MILESWAR DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057972
|
|
MILESWAR DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-011/43-A
(Ghilamara)
|
0410009000NRG24080520230024164
|
09/05/2023
|
PRATIMA DAS
|
0410009WL001745
|
PRATIMA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057962
|
|
PRATIMA DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24080520230024171
|
09/05/2023
|
BAGITI DAS
|
0410009WL001745
|
BAGITI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057966
|
|
BAGITI DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24080520230024168
|
09/05/2023
|
NARANATH DAS
|
0410009WL001745
|
NARANATH DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057973
|
|
NARANATH DAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-011/8-A
(Ghilamara)
|
0410009000NRG24080520230024172
|
09/05/2023
|
Punyawati Das
|
0410009WL001745
|
Punyawati Das
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057967
|
|
Punyawati Das
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-011/8-C
(Ghilamara)
|
0410009000NRG24080520230024173
|
09/05/2023
|
SUMSUMI DAS
|
0410009WL001745
|
SUMSUMI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057995
|
|
SUMSUMI DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-002-011/9-B
(Ghilamara)
|
0410009000NRG24080520230024174
|
09/05/2023
|
SANGITA DAS BORUAH
|
0410009WL001745
|
SANGITA DAS BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877058004
|
|
SANGITA DAS BORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-002-011/9-C
(Ghilamara)
|
0410009000NRG24080520230024175
|
09/05/2023
|
JAN DAS
|
0410009WL001745
|
JAN DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877058001
|
|
JAN DAS
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-002-011/96-A
(Ghilamara)
|
0410009000NRG24080520230024176
|
09/05/2023
|
BHUPEN DAS
|
0410009WL001745
|
BHUPEN DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057975
|
|
BHUPEN DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-002-011/96-A
(Ghilamara)
|
0410009000NRG24080520230024177
|
09/05/2023
|
JINU DAS
|
0410009WL001745
|
JINU DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057987
|
|
JINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-002-006/26
(Ghilamara)
|
0410009000NRG24080520230024125
|
09/05/2023
|
BHANTI SONOWAL
|
0410009WL001745
|
BHANTI SONOWAL
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057996
|
|
MISS BHANTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-002-007/11
(Ghilamara)
|
0410009000NRG24080520230024142
|
09/05/2023
|
PULAK GOHAIN
|
0410009WL001745
|
PULAK GOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057991
|
|
MR PULAK GOHAIN
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-002-011/203-A
(Ghilamara)
|
0410009000NRG24080520230024160
|
09/05/2023
|
PRASANTA BORU
|
0410009WL001745
|
PRASANTA BORU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057992
|
|
MR PRASANTA BORU
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-002-011/44-C
(Ghilamara)
|
0410009000NRG24080520230024166
|
09/05/2023
|
INDRAMONI DAS
|
0410009WL001745
|
INDRAMONI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057989
|
|
SHRI INDRAMONI DAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-002-011/44-C
(Ghilamara)
|
0410009000NRG24080520230024167
|
09/05/2023
|
MILAN DAS
|
0410009WL001745
|
MILAN DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877058003
|
|
SHRI MILAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-002-006/28
(Ghilamara)
|
0410009000NRG24080520230024129
|
09/05/2023
|
BOBITA BORUAH
|
0410009WL001745
|
BOBITA BORUAH
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057998
|
|
MISS BOBITA BORUAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-002-006/28
(Ghilamara)
|
0410009000NRG24080520230024128
|
09/05/2023
|
NABAB GOHAIN
|
0410009WL001745
|
NABAB GOHAIN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1877057997
|
|
MR NABAB GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|