|
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-10-009-009-004/12
(Bordoibam)
|
0410009000NRG24160520230042443
|
16/05/2023
|
JOY CHANDRA BORA
|
0410009WL002858
|
JOY CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661785
|
|
JOY CHANDRA BORA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-004/7-A
(Bordoibam)
|
0410009000NRG24160520230042449
|
16/05/2023
|
NIRMAL BORAH
|
0410009WL002858
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661797
|
|
NIRMAL BORAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-008/153-A
(Bordoibam)
|
0410009000NRG24160520230042466
|
16/05/2023
|
PUNIMALA GOGOI
|
0410009WL002858
|
PUNIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661795
|
|
PUNIMALA GOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-008/27
(Bordoibam)
|
0410009000NRG24160520230042468
|
16/05/2023
|
KARABI GOHAIN DAS
|
0410009WL002858
|
KARABI GOHAIN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661815
|
|
KARABI GOHAIN DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-008/96
(Bordoibam)
|
0410009000NRG24160520230042485
|
16/05/2023
|
SAURABH JYOTI CHETIA
|
0410009WL002858
|
SAURABH JYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661816
|
|
SAURABH JYOTI CHETIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-008/97-C
(Bordoibam)
|
0410009000NRG24160520230042489
|
16/05/2023
|
JUNMONI BURAGOHAIN
|
0410009WL002858
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661794
|
|
JUNMONI BURAGOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-012/139-A
(Bordoibam)
|
0410009000NRG24160520230042498
|
16/05/2023
|
PUJA CHANGMAI
|
0410009WL002858
|
PUJA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661796
|
|
PUJA CHANGMAI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-012/193
(Bordoibam)
|
0410009000NRG24160520230042501
|
16/05/2023
|
BABU GOGOI
|
0410009WL002858
|
BABU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661786
|
|
BABU GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-012/193
(Bordoibam)
|
0410009000NRG24160520230042500
|
16/05/2023
|
DIPALI GOGOI
|
0410009WL002858
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661787
|
|
DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-009-003/21-B
(Bordoibam)
|
0410009000NRG24160520230042438
|
16/05/2023
|
ANANTA GOHAIN
|
0410009WL002858
|
ANANTA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661823
|
|
ANANTA GOHAIN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-003/21-B
(Bordoibam)
|
0410009000NRG24160520230042439
|
16/05/2023
|
SAMIKHYA GOHAIN
|
0410009WL002858
|
SAMIKHYA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661827
|
|
SAMIKHYA GOHAIN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-004/11
(Bordoibam)
|
0410009000NRG24160520230042441
|
16/05/2023
|
RENU BORAH
|
0410009WL002858
|
RENU BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661784
|
|
RENU BORAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-004/26
(Bordoibam)
|
0410009000NRG24160520230042446
|
16/05/2023
|
CHANDRA BORAH
|
0410009WL002858
|
CHANDRA BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661803
|
|
CHANDRA BORAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-004/7-A
(Bordoibam)
|
0410009000NRG24160520230042450
|
16/05/2023
|
CHENI BORA
|
0410009WL002858
|
CHENI BORA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661820
|
|
CHENI BORA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-008/102-C
(Bordoibam)
|
0410009000NRG24160520230042453
|
16/05/2023
|
Papori Borgohain
|
0410009WL002858
|
Papori Borgohain
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661819
|
|
Papori Borgohain
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-008/104-C
(Bordoibam)
|
0410009000NRG24160520230042459
|
16/05/2023
|
SABITRI GOHAIN
|
0410009WL002858
|
SABITRI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661826
|
|
SABITRI GOHAIN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-008/104-C
(Bordoibam)
|
0410009000NRG24160520230042458
|
16/05/2023
|
TARANATH GOHAIN
|
0410009WL002858
|
TARANATH GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661825
|
|
TARANATH GOHAIN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-008/108-D
(Bordoibam)
|
0410009000NRG24160520230042462
|
16/05/2023
|
DIPAMONI CHETIA
|
0410009WL002858
|
DIPAMONI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661804
|
|
DIPAMONI CHETIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-008/55-A
(Bordoibam)
|
0410009000NRG24160520230042471
|
16/05/2023
|
TAPAN JYOTI HANDIQUE
|
0410009WL002858
|
TAPAN JYOTI HANDIQUE
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661809
|
|
TAPAN JYOTI HANDIQUE
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-008/65-C
(Bordoibam)
|
0410009000NRG24160520230042474
|
16/05/2023
|
DITI MONI PEGU GOHAIN
|
0410009WL002858
|
DITI MONI PEGU GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661830
|
|
DITI MONI PEGU GOHAIN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-008/72-C
(Bordoibam)
|
0410009000NRG24160520230042478
|
16/05/2023
|
KALPANA GOGOI
|
0410009WL002858
|
KALPANA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661800
|
|
KALPANA GOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-008/72-C
(Bordoibam)
|
0410009000NRG24160520230042477
|
16/05/2023
|
PAPU GOGOI
|
0410009WL002858
|
PAPU GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661799
|
|
PAPU GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-008/74
(Bordoibam)
|
0410009000NRG24160520230042480
|
16/05/2023
|
TULIKA BURAGOHAIN CHETIA
|
0410009WL002858
|
TULIKA BURAGOHAIN CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661802
|
|
TULIKA BURAGOHAIN CHETIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-008/79-D
(Bordoibam)
|
0410009000NRG24160520230042481
|
16/05/2023
|
POMPI BORGOHAIN
|
0410009WL002858
|
POMPI BORGOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661824
|
|
POMPI BORGOHAIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-008/81-A
(Bordoibam)
|
0410009000NRG24160520230042482
|
16/05/2023
|
CHEN BORGOHAIN
|
0410009WL002858
|
CHEN BORGOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661806
|
|
CHEN BORGOHAIN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-009/16-A
(Bordoibam)
|
0410009000NRG24160520230042490
|
16/05/2023
|
MARAMI GOGOI
|
0410009WL002858
|
MARAMI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661808
|
|
MARAMI GOGOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-009/24
(Bordoibam)
|
0410009000NRG24160520230042492
|
16/05/2023
|
BORNALI BORUAH
|
0410009WL002858
|
BORNALI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661818
|
|
BORNALI BORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-009/24
(Bordoibam)
|
0410009000NRG24160520230042491
|
16/05/2023
|
KRISHNA BORUAH
|
0410009WL002858
|
KRISHNA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661805
|
|
KRISHNA BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-009/25-B
(Bordoibam)
|
0410009000NRG24160520230042493
|
16/05/2023
|
DIPANJALI BARUAH
|
0410009WL002858
|
DIPANJALI BARUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661798
|
|
DIPANJALI BARUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-012/132-A
(Bordoibam)
|
0410009000NRG24160520230042494
|
16/05/2023
|
RUMI CHANGMAI
|
0410009WL002858
|
RUMI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661783
|
|
RUMI CHANGMAI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-012/139
(Bordoibam)
|
0410009000NRG24160520230042496
|
16/05/2023
|
SABITA CHANGMAI
|
0410009WL002858
|
SABITA CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661781
|
|
SABITA CHANGMAI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-012/139-A
(Bordoibam)
|
0410009000NRG24160520230042497
|
16/05/2023
|
PAMPI CHANGMAI
|
0410009WL002858
|
PAMPI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661782
|
|
PAMPI CHANGMAI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-012/176
(Bordoibam)
|
0410009000NRG24160520230042499
|
16/05/2023
|
KHIRUD GOHAIN
|
0410009WL002858
|
KHIRUD GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661829
|
|
KHIRUD GOHAIN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-012/28-A
(Bordoibam)
|
0410009000NRG24160520230042503
|
16/05/2023
|
RITA BORAH
|
0410009WL002858
|
RITA BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661811
|
|
RITA BORAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-014/124-A
(Bordoibam)
|
0410009000NRG24160520230042505
|
16/05/2023
|
REKHAMANI PHUKAN
|
0410009WL002858
|
REKHAMANI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Rejected
|
20/05/2023
|
|
1752661810
|
No Such Account
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-009-014/146
(Bordoibam)
|
0410009000NRG24160520230042506
|
16/05/2023
|
DULEN GOGOI
|
0410009WL002858
|
DULEN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661822
|
|
DULEN GOGOI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-014/146
(Bordoibam)
|
0410009000NRG24160520230042507
|
16/05/2023
|
MAMANI GOGOI
|
0410009WL002858
|
MAMANI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661821
|
|
MAMANI GOGOI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-015/124-A
(Bordoibam)
|
0410009000NRG24160520230042508
|
16/05/2023
|
JUTIREKHA GOGOI
|
0410009WL002858
|
JUTIREKHA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661807
|
|
JUTIREKHA GOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-015/124-B
(Bordoibam)
|
0410009000NRG24160520230042509
|
16/05/2023
|
TRIDIB KUMAR GOGOI
|
0410009WL002858
|
TRIDIB KUMAR GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661828
|
|
TRIDIB KUMAR GOGOI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-015/129-A
(Bordoibam)
|
0410009000NRG24160520230042511
|
16/05/2023
|
RABINDRA BORUAH
|
0410009WL002858
|
RABINDRA BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661801
|
|
RABINDRA BORUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG24160520230042516
|
16/05/2023
|
KESHARAM BARUA
|
0410009WL002858
|
KESHARAM BARUA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661817
|
|
KESHARAM BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-009-004/11
(Bordoibam)
|
0410009000NRG24160520230042440
|
16/05/2023
|
LAKHI BORAH
|
0410009WL002858
|
LAKHI BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661790
|
|
MR LAKHI BORA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-004/12
(Bordoibam)
|
0410009000NRG24160520230042444
|
16/05/2023
|
MUHILA BORAH
|
0410009WL002858
|
MUHILA BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661791
|
|
MRS MUHILA BORAH
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-004/33
(Bordoibam)
|
0410009000NRG24160520230042448
|
16/05/2023
|
PADMA BORAH
|
0410009WL002858
|
PADMA BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661831
|
|
MRS PADMA BORA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-004/33
(Bordoibam)
|
0410009000NRG24160520230042447
|
16/05/2023
|
PADMESWAR BORAH
|
0410009WL002858
|
PADMESWAR BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661832
|
|
MR PADMESHWAR BORA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-006/126
(Bordoibam)
|
0410009000NRG24160520230042451
|
16/05/2023
|
DEBAJANI BURA GOHAIN
|
0410009WL002858
|
DEBAJANI BURA GOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661833
|
|
MRS DEVAJANI GOHAIN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-006/126
(Bordoibam)
|
0410009000NRG24160520230042452
|
16/05/2023
|
DIBYAJYOTI HAZARIKA
|
0410009WL002858
|
DIBYAJYOTI HAZARIKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661813
|
|
MRS DIBYAJYOTI HAZARIKA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-009-008/104-B
(Bordoibam)
|
0410009000NRG24160520230042456
|
16/05/2023
|
GAUTAM BORGOHAIN
|
0410009WL002858
|
GAUTAM BORGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661789
|
|
MR GAUTAM BORGOHAIN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-009-008/110-B
(Bordoibam)
|
0410009000NRG24160520230042465
|
16/05/2023
|
DULEN BURAGOHAIN
|
0410009WL002858
|
DULEN BURAGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661793
|
|
MR DULEN BURAGOHAIN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-008/65-C
(Bordoibam)
|
0410009000NRG24160520230042473
|
16/05/2023
|
RITURAJ GOHAIN
|
0410009WL002858
|
RITURAJ GOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661814
|
|
MR RIATURAJ GOHAIN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-008/84-D
(Bordoibam)
|
0410009000NRG24160520230042483
|
16/05/2023
|
BEBIMONI BORGOHAIN
|
0410009WL002858
|
BEBIMONI BORGOHAIN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661834
|
|
MRS BEBIMONI BORGOHAIN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-012/132-A
(Bordoibam)
|
0410009000NRG24160520230042495
|
16/05/2023
|
NIRAJ CHANGMAI
|
0410009WL002858
|
NIRAJ CHANGMAI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661788
|
|
MR NIRAJ CHANGMAI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-012/35
(Bordoibam)
|
0410009000NRG24160520230042504
|
16/05/2023
|
MINI GOGOI
|
0410009WL002858
|
MINI GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661792
|
|
MRS MINI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-009-008/74
(Bordoibam)
|
0410009000NRG24160520230042479
|
16/05/2023
|
DEBAJIT CHETIA
|
0410009WL002858
|
DEBAJIT CHETIA
|
00462
|
UCBA0001669
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752661812
|
|
DEVAJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|