|
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-10-009-001-009/113
(Sunari Chapori)
|
0410009000NRG24190220240374771
|
20/02/2024
|
MAINA SONOWAL
|
0410009WL028213
|
MAINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843321
|
|
MAINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-010/302
(Sunari Chapori)
|
0410009000NRG24190220240374775
|
20/02/2024
|
JINU BAISHYA
|
0410009WL028213
|
JINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843320
|
|
JINU DUTTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-001-010/70
(Sunari Chapori)
|
0410009000NRG24190220240374776
|
20/02/2024
|
Lili Saikia
|
0410009WL028213
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843296
|
|
LILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-010/70
(Sunari Chapori)
|
0410009000NRG24190220240374777
|
20/02/2024
|
RUBI SAIKIA
|
0410009WL028213
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843295
|
|
RUBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-005-003/1-B
(Mornoi)
|
0410009000NRG24200220240375411
|
20/02/2024
|
RAJU DAS
|
0410009WL028270
|
RAJU DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843313
|
|
Mr. RAJU DAS
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG24200220240375412
|
20/02/2024
|
DIGANTA DAS
|
0410009WL028270
|
DIGANTA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843325
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-005-003/2-A
(Mornoi)
|
0410009000NRG24200220240375413
|
20/02/2024
|
KUNJALATA DAS
|
0410009WL028270
|
KUNJALATA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843316
|
|
Mrs. KUNJALATA DAS
|
INDIAN BANK(607105)
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/37-C
(Mornoi)
|
0410009000NRG24200220240375414
|
20/02/2024
|
HEMCHANDRA DAS
|
0410009WL028270
|
HEMCHANDRA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843299
|
|
Hemachandra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24190220240374742
|
20/02/2024
|
KALPANA DAS
|
0410009WL028203
|
KALPANA DAS
|
00176
|
IDIB000B706
|
476
|
476
|
Processed
|
14/04/2024
|
|
2929843319
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24190220240374741
|
20/02/2024
|
LAKHINDRA DAS
|
0410009WL028203
|
LAKHINDRA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843292
|
|
Mr. LAKHINDRA DAS
|
INDIAN BANK(607105)
|
|
11
|
GHILAMARA
|
AS-10-009-005-003/41
(Mornoi)
|
0410009000NRG24200220240375403
|
20/02/2024
|
GITIMONI SAIKIA DAS
|
0410009WL028269
|
GITIMONI SAIKIA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843302
|
|
Gitimoni Saikia Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GHILAMARA
|
AS-10-009-005-003/41
(Mornoi)
|
0410009000NRG24200220240375402
|
20/02/2024
|
RAJAT DAS
|
0410009WL028269
|
RAJAT DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843293
|
|
Mr. RAJAT DAS
|
INDIAN BANK(607105)
|
|
13
|
GHILAMARA
|
AS-10-009-005-003/5-A
(Mornoi)
|
0410009000NRG24200220240375417
|
20/02/2024
|
KEPAI DAS
|
0410009WL028271
|
KEPAI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843300
|
|
KEPAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-005-003/6-B
(Mornoi)
|
0410009000NRG24200220240375415
|
20/02/2024
|
GAYATRI DAS
|
0410009WL028270
|
GAYATRI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843305
|
|
Mrs. GAYATRI DAS
|
INDIAN BANK(607105)
|
|
15
|
GHILAMARA
|
AS-10-009-005-005/23
(Mornoi)
|
0410009000NRG24190220240374743
|
20/02/2024
|
LAKHINDAR CHUTIA
|
0410009WL028203
|
LAKHINDAR CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843301
|
|
MR LAKHINDAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHILAMARA
|
AS-10-009-005-005/39
(Mornoi)
|
0410009000NRG24200220240375405
|
20/02/2024
|
BEULA SUTRADHAR
|
0410009WL028269
|
BEULA SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843317
|
|
Mrs. BEULA SUTRADHAR
|
INDIAN BANK(607105)
|
|
17
|
GHILAMARA
|
AS-10-009-005-005/39
(Mornoi)
|
0410009000NRG24200220240375404
|
20/02/2024
|
INDRESWAR SUTRADHAR
|
0410009WL028269
|
INDRESWAR SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843298
|
|
INDRESHWAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-005-008/36-C
(Mornoi)
|
0410009000NRG24190220240374744
|
20/02/2024
|
GOBIN BORAH
|
0410009WL028203
|
GOBIN BORAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843318
|
|
GOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG24190220240374745
|
20/02/2024
|
DADUL RAJBANGSHI
|
0410009WL028203
|
DADUL RAJBANGSHI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843303
|
|
Dadul Rajabangshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GHILAMARA
|
AS-10-009-005-009/79-A
(Mornoi)
|
0410009000NRG24190220240374750
|
20/02/2024
|
RUPALI DUTTA CHUTIA
|
0410009WL028204
|
RUPALI DUTTA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843304
|
|
Rupali Dutta Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GHILAMARA
|
AS-10-009-005-012/24
(Mornoi)
|
0410009000NRG24190220240374747
|
20/02/2024
|
PROBHAT KHANIKAR
|
0410009WL028203
|
PROBHAT KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843306
|
|
PROBHAT KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-005-012/30-B
(Mornoi)
|
0410009000NRG24200220240375409
|
20/02/2024
|
JUNMONI KHANIKAR
|
0410009WL028269
|
JUNMONI KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843294
|
|
JUNMONI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG24190220240374751
|
20/02/2024
|
SUNKAN SUTRADHAR
|
0410009WL028204
|
SUNKAN SUTRADHAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843297
|
|
Mrs. SUNKAN SUTRADHAR
|
INDIAN BANK(607105)
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/87-C
(Mornoi)
|
0410009000NRG24190220240374753
|
20/02/2024
|
MINA CHUTIA
|
0410009WL028204
|
MINA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843324
|
|
MINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/87-C
(Mornoi)
|
0410009000NRG24190220240374752
|
20/02/2024
|
PRANAB JYOTI CHUTIA
|
0410009WL028204
|
PRANAB JYOTI CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843323
|
|
Mr. PRANABJYOTI CHUTIA
|
INDIAN BANK(607105)
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/96-A
(Mornoi)
|
0410009000NRG24200220240375410
|
20/02/2024
|
JADAB RAJKHOWA
|
0410009WL028269
|
JADAB RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843307
|
|
Mr. Jadab Rajkhowa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-001-009/119-B
(Sunari Chapori)
|
0410009000NRG24190220240374773
|
20/02/2024
|
JAGADISH SONOWAL
|
0410009WL028213
|
JAGADISH SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843315
|
|
JAGADISH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-005-005/72-B
(Mornoi)
|
0410009000NRG24200220240375416
|
20/02/2024
|
LACHIT KHANIKAR
|
0410009WL028270
|
LACHIT KHANIKAR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2929843314
|
|
MR LACHIT KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-005-003/54-C
(Mornoi)
|
0410009000NRG24200220240375418
|
20/02/2024
|
BIPUL DAS
|
0410009WL028271
|
BIPUL DAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843312
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-005-010/14-B
(Mornoi)
|
0410009000NRG24200220240375406
|
20/02/2024
|
GONGA TAID
|
0410009WL028269
|
GONGA TAID
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843309
|
|
GANGA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-005-014/57-C
(Mornoi)
|
0410009000NRG24190220240374749
|
20/02/2024
|
JUNMONI CHUTIA
|
0410009WL028203
|
JUNMONI CHUTIA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843310
|
|
JUNMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/57-C
(Mornoi)
|
0410009000NRG24190220240374748
|
20/02/2024
|
PRAHLAD CHUTIA
|
0410009WL028203
|
PRAHLAD CHUTIA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2929843311
|
|
PRAHLAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-001-009/119-A
(Sunari Chapori)
|
0410009000NRG24190220240374772
|
20/02/2024
|
TAPAN SONOWAL
|
0410009WL028213
|
TAPAN SONOWAL
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843308
|
|
Tapan Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GHILAMARA
|
AS-10-009-001-009/36-D
(Sunari Chapori)
|
0410009000NRG24190220240374774
|
20/02/2024
|
RAJIB SONOWAL
|
0410009WL028213
|
RAJIB SONOWAL
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929843322
|
|
Rajib Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|