|
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-10-009-003-010/136-D
(Deolia)
|
0410009000NRG24181120230312957
|
18/11/2023
|
NITAI BISWAS
|
0410009WL023240
|
NITAI BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285956
|
|
NITAI BISWAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-010/74-C
(Deolia)
|
0410009000NRG24181120230312976
|
18/11/2023
|
NIRANJAN DAS
|
0410009WL023245
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285955
|
|
NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-003-004/37-C
(Deolia)
|
0410009000NRG24181120230312955
|
18/11/2023
|
KALPANA CHAMUAH
|
0410009WL023240
|
KALPANA CHAMUAH
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671285972
|
|
KALPANA CHAMUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-004/81-A
(Deolia)
|
0410009000NRG24181120230312888
|
18/11/2023
|
MANJUMANI CHUTIA
|
0410009WL023227
|
MANJUMANI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285974
|
|
MANJUMANI CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-007/41-D
(Deolia)
|
0410009000NRG24181120230313030
|
18/11/2023
|
DIPANJALI BORUAH GOGOI
|
0410009WL023259
|
DIPANJALI BORUAH GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285968
|
|
DIPANJALI BORUAH GOGOI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-010/147-C
(Deolia)
|
0410009000NRG24181120230312921
|
18/11/2023
|
LAKHAN SINGHA
|
0410009WL023233
|
LAKHAN SINGHA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285970
|
|
LAKHAN SINGHA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-010/160-B
(Deolia)
|
0410009000NRG24181120230313033
|
18/11/2023
|
NUMAL SARKAR
|
0410009WL023259
|
NUMAL SARKAR
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285954
|
|
NUMAL SARKAR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-011/41-A
(Deolia)
|
0410009000NRG24181120230312959
|
18/11/2023
|
RAJU GOGOI
|
0410009WL023240
|
RAJU GOGOI
|
00354
|
PUNB0063320
|
714
|
714
|
Rejected
|
19/01/2024
|
|
9671285966
|
Account closed
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-003-011/47
(Deolia)
|
0410009000NRG24181120230312988
|
18/11/2023
|
JAYANTI BORUAH BISWAS
|
0410009WL023248
|
JAYANTI BORUAH BISWAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285967
|
|
JAYANTI BORUAH BISWAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-015/107
(Deolia)
|
0410009000NRG24181120230313036
|
18/11/2023
|
DILIP LALUNG
|
0410009WL023259
|
DILIP LALUNG
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285976
|
|
DILIP LALUNG
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-015/107
(Deolia)
|
0410009000NRG24181120230313038
|
18/11/2023
|
JUNTI LALUNG
|
0410009WL023259
|
JUNTI LALUNG
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285975
|
|
JUNTI LALUNG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-015/107
(Deolia)
|
0410009000NRG24181120230313037
|
18/11/2023
|
PRADIP LALUNG
|
0410009WL023259
|
PRADIP LALUNG
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285952
|
|
PRADIP LALUNG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-015/45-B
(Deolia)
|
0410009000NRG24181120230313040
|
18/11/2023
|
BAHAGI GOGOI
|
0410009WL023259
|
BAHAGI GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285969
|
|
BAHAGI GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-015/45-B
(Deolia)
|
0410009000NRG24181120230313041
|
18/11/2023
|
KANAKA GOGOI
|
0410009WL023259
|
KANAKA GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285951
|
|
KANAKA GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-015/45-B
(Deolia)
|
0410009000NRG24181120230313039
|
18/11/2023
|
SADESWAR GOGOI
|
0410009WL023259
|
SADESWAR GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285953
|
|
SADESWAR GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/73
(Deolia)
|
0410009000NRG24181120230312979
|
18/11/2023
|
RUBI GOGOI
|
0410009WL023245
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285977
|
|
RUBI GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/96-C
(Deolia)
|
0410009000NRG24181120230312980
|
18/11/2023
|
JINTUMONI BORUAH
|
0410009WL023245
|
JINTUMONI BORUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285950
|
|
JINTUMONI BORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-018/326-A
(Deolia)
|
0410009000NRG24181120230312992
|
18/11/2023
|
KALIYA PHUKAN
|
0410009WL023248
|
KALIYA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671285971
|
|
KALIYA PHUKAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-007/57
(Bordoibam)
|
0410009000NRG24161120230310372
|
18/11/2023
|
RAJIB KR. GOGOI
|
0410009WL022967
|
RAJIB KR. GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671285978
|
|
RAJIB KR. GOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-016/3
(Bordoibam)
|
0410009000NRG24161120230310377
|
18/11/2023
|
KESHOB CHUTIA
|
0410009WL022967
|
KESHOB CHUTIA
|
00354
|
PUNB0063320
|
714
|
714
|
Processed
|
20/01/2024
|
|
9671285973
|
|
KESHOB CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-003-006/69-C
(Deolia)
|
0410009000NRG24181120230312956
|
18/11/2023
|
MADAN DAS
|
0410009WL023240
|
MADAN DAS
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671285965
|
|
SHRI MADAN DAS
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-010/133-A
(Deolia)
|
0410009000NRG24181120230312973
|
18/11/2023
|
SUMITRA BISWAS
|
0410009WL023245
|
SUMITRA BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285958
|
|
MRS SUMITA BISHWAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-010/135
(Deolia)
|
0410009000NRG24181120230312920
|
18/11/2023
|
JAYMALA BISWASH
|
0410009WL023233
|
JAYMALA BISWASH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285962
|
|
MRS JAYMALA BISWASH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-010/24-B
(Deolia)
|
0410009000NRG24181120230312893
|
18/11/2023
|
SUNATI SINGH
|
0410009WL023227
|
SUNATI SINGH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285963
|
|
MRS SUNATI SINGH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-010/31-B
(Deolia)
|
0410009000NRG24181120230312923
|
18/11/2023
|
SUSHIL RAJBANSHI
|
0410009WL023233
|
SUSHIL RAJBANSHI
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285960
|
|
MR SUSHIL RAJBANSHI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-010/66-D
(Deolia)
|
0410009000NRG24181120230312975
|
18/11/2023
|
NIRMALA BISWAS
|
0410009WL023245
|
NIRMALA BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285964
|
|
MRS NIRMALA BISWAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-010/70-D
(Deolia)
|
0410009000NRG24181120230312924
|
18/11/2023
|
CHANDANA DAS
|
0410009WL023233
|
CHANDANA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285959
|
|
MRS CHANDANA DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-010/74-C
(Deolia)
|
0410009000NRG24181120230312977
|
18/11/2023
|
ARCHANA DAS
|
0410009WL023245
|
ARCHANA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671285957
|
|
MRS ARCHANA DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-011/6-A
(Deolia)
|
0410009000NRG24181120230312960
|
18/11/2023
|
BHUBAN BHADRA
|
0410009WL023240
|
BHUBAN BHADRA
|
00415
|
SBIN0010760
|
714
|
714
|
Processed
|
19/01/2024
|
|
9671285961
|
|
MR BHUBAN BHADR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-009-016/167
(Bordoibam)
|
0410009000NRG24161120230310481
|
18/11/2023
|
TINKU BORUAH
|
0410009WL022969
|
TINKU BORUAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671285979
|
|
SHRI TINKU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67592
|
67592
|
|
|
|
|
|
|
|