|
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-10-009-002-007/10
(Ghilamara)
|
0410009000NRG24080520230024187
|
09/05/2023
|
JITEN GOHAIN
|
0410009WL001747
|
JITEN GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929602
|
|
JITEN GOHAIN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-007/10
(Ghilamara)
|
0410009000NRG24080520230024188
|
09/05/2023
|
RUBI GIHAIN
|
0410009WL001747
|
RUBI GIHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929603
|
|
RUBI GIHAIN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-007/16-B
(Ghilamara)
|
0410009000NRG24080520230024190
|
09/05/2023
|
MANIKA CHETIA
|
0410009WL001747
|
MANIKA CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929607
|
|
MANIKA CHETIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-007/16-B
(Ghilamara)
|
0410009000NRG24080520230024189
|
09/05/2023
|
PULEN CHETIA
|
0410009WL001747
|
PULEN CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929621
|
|
PULEN CHETIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-007/29-A
(Ghilamara)
|
0410009000NRG24080520230024194
|
09/05/2023
|
HEMA GOHAIN
|
0410009WL001747
|
HEMA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929604
|
|
HEMA GOHAIN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-007/29-A
(Ghilamara)
|
0410009000NRG24080520230024195
|
09/05/2023
|
TILESWARI GOHAIN
|
0410009WL001747
|
TILESWARI GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929611
|
|
TILESWARI GOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-007/7-B
(Ghilamara)
|
0410009000NRG24080520230024196
|
09/05/2023
|
DOLI CHETIA
|
0410009WL001747
|
DOLI CHETIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929597
|
|
DOLI CHETIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-011/12-B
(Ghilamara)
|
0410009000NRG24080520230024199
|
09/05/2023
|
MAKHANI DAS
|
0410009WL001747
|
MAKHANI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929601
|
|
MAKHANI DAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-011/2-C
(Ghilamara)
|
0410009000NRG24080520230024201
|
09/05/2023
|
MUNMI BORUAH DAS
|
0410009WL001747
|
MUNMI BORUAH DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929610
|
|
MUNMI BORUAH DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-011/203
(Ghilamara)
|
0410009000NRG24080520230024202
|
09/05/2023
|
Bina Das
|
0410009WL001747
|
Bina Das
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929609
|
|
Bina Das
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-011/26-D
(Ghilamara)
|
0410009000NRG24080520230024209
|
09/05/2023
|
PRAFULLA DAS
|
0410009WL001747
|
PRAFULLA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929612
|
|
PRAFULLA DAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-011/26-D
(Ghilamara)
|
0410009000NRG24080520230024208
|
09/05/2023
|
SUKHEMONI DAS
|
0410009WL001747
|
SUKHEMONI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929606
|
|
SUKHEMONI DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/38
(Ghilamara)
|
0410009000NRG24080520230024210
|
09/05/2023
|
LAKHI DAS
|
0410009WL001747
|
LAKHI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929598
|
|
LAKHI DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/94
(Ghilamara)
|
0410009000NRG24080520230024214
|
09/05/2023
|
MAMONI DAS
|
0410009WL001747
|
MAMONI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929600
|
|
MAMONI DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/94
(Ghilamara)
|
0410009000NRG24080520230024213
|
09/05/2023
|
SUREN DAS
|
0410009WL001747
|
SUREN DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929605
|
|
SUREN DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/94-A
(Ghilamara)
|
0410009000NRG24080520230024215
|
09/05/2023
|
Janmoni Das
|
0410009WL001747
|
Janmoni Das
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929615
|
|
Janmoni Das
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/94-A
(Ghilamara)
|
0410009000NRG24080520230024216
|
09/05/2023
|
Nomali Das
|
0410009WL001747
|
Nomali Das
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929622
|
|
Nomali Das
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-011/94-B
(Ghilamara)
|
0410009000NRG24080520230024217
|
09/05/2023
|
KALIYA DAS
|
0410009WL001747
|
KALIYA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929599
|
|
KALIYA DAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-011/98-A
(Ghilamara)
|
0410009000NRG24080520230024220
|
09/05/2023
|
KANAK DAS
|
0410009WL001747
|
KANAK DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929608
|
|
KANAK DAS
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-011/98-A
(Ghilamara)
|
0410009000NRG24080520230024221
|
09/05/2023
|
KUNJA CHAMUAH DAS
|
0410009WL001747
|
KUNJA CHAMUAH DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929613
|
|
KUNJA CHAMUAH DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-011/98-D
(Ghilamara)
|
0410009000NRG24080520230024223
|
09/05/2023
|
SHIBANI DAS
|
0410009WL001747
|
SHIBANI DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929614
|
|
SHIBANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-002-011/100-A
(Ghilamara)
|
0410009000NRG24080520230024198
|
09/05/2023
|
MADHURI DAS
|
0410009WL001747
|
MADHURI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929616
|
|
MRS MADHURI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-002-007/18
(Ghilamara)
|
0410009000NRG24080520230024192
|
09/05/2023
|
JUNALI BORUAH
|
0410009WL001747
|
JUNALI BORUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929620
|
|
MISS JUNALI BORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-007/18
(Ghilamara)
|
0410009000NRG24080520230024191
|
09/05/2023
|
Pranjit Gohain
|
0410009WL001747
|
Pranjit Gohain
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929617
|
|
MR PRANJIT GOHAIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-011/22
(Ghilamara)
|
0410009000NRG24080520230024204
|
09/05/2023
|
KIRAN DAS
|
0410009WL001747
|
KIRAN DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929619
|
|
MR KIRAN DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-011/22
(Ghilamara)
|
0410009000NRG24080520230024205
|
09/05/2023
|
RENU DAS
|
0410009WL001747
|
RENU DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929618
|
|
MRS RENU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-002-011/90-B
(Ghilamara)
|
0410009000NRG24080520230024212
|
09/05/2023
|
GOPAL DAS
|
0410009WL001747
|
GOPAL DAS
|
00694
|
NESF0000068
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876929596
|
|
GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|