|
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-10-009-005-008/2
(Mornoi)
|
0410009000NRG24120620230119186
|
12/06/2023
|
JURI KHANIKAR
|
0410009WL006984
|
JURI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518739
|
|
JURI KHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-008/3
(Mornoi)
|
0410009000NRG24120620230119187
|
12/06/2023
|
AKASHDEEP GOGOI
|
0410009WL006984
|
AKASHDEEP GOGOI
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518723
|
|
AKASHDEEP GOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-008/32
(Mornoi)
|
0410009000NRG24120620230119190
|
12/06/2023
|
RINA CHUTIA
|
0410009WL006984
|
RINA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518736
|
|
RINA CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-008/36
(Mornoi)
|
0410009000NRG24120620230119206
|
12/06/2023
|
LAKSHIMA SAIKIA
|
0410009WL006984
|
LAKSHIMA SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518731
|
|
LAKSHIMA SAIKIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-008/36
(Mornoi)
|
0410009000NRG24120620230119205
|
12/06/2023
|
LOHIT SAIKIA
|
0410009WL006984
|
LOHIT SAIKIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518724
|
|
LOHIT SAIKIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-008/36-D
(Mornoi)
|
0410009000NRG24120620230119209
|
12/06/2023
|
AIMONI SAIKIA
|
0410009WL006984
|
AIMONI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518730
|
|
AIMONI SAIKIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-008/38-D
(Mornoi)
|
0410009000NRG24120620230119216
|
12/06/2023
|
HEMANTA SAIKIA
|
0410009WL006984
|
HEMANTA SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518743
|
|
HEMANTA SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-008/38-D
(Mornoi)
|
0410009000NRG24120620230119217
|
12/06/2023
|
PURABI KONCH SAIKIA
|
0410009WL006984
|
PURABI KONCH SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518742
|
|
PURABI KONCH SAIKIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-008/39-C
(Mornoi)
|
0410009000NRG24120620230119219
|
12/06/2023
|
ANURADHA DUTTA
|
0410009WL006984
|
ANURADHA DUTTA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518756
|
|
ANURADHA DUTTA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-008/40
(Mornoi)
|
0410009000NRG24120620230119222
|
12/06/2023
|
BHUPEN SAIKIA
|
0410009WL006984
|
BHUPEN SAIKIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518735
|
|
BHUPEN SAIKIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-008/42-D
(Mornoi)
|
0410009000NRG24120620230119233
|
12/06/2023
|
DULUMONI SAIKIA
|
0410009WL006984
|
DULUMONI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518722
|
|
DULUMONI SAIKIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-008/44
(Mornoi)
|
0410009000NRG24120620230119242
|
12/06/2023
|
PALLABI BORAH
|
0410009WL006984
|
PALLABI BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518752
|
|
PALLABI BORAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-008/44-B
(Mornoi)
|
0410009000NRG24120620230119245
|
12/06/2023
|
CHENIRAM BORAH
|
0410009WL006984
|
CHENIRAM BORAH
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518746
|
|
CHENIRAM BORAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-008/44-B
(Mornoi)
|
0410009000NRG24120620230119246
|
12/06/2023
|
LILI BORA
|
0410009WL006984
|
LILI BORA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518732
|
|
LILI BORA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-008/44-B
(Mornoi)
|
0410009000NRG24120620230119247
|
12/06/2023
|
RAJEN BORAH
|
0410009WL006984
|
RAJEN BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518727
|
|
RAJEN BORAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-009/28
(Mornoi)
|
0410009000NRG24120620230119249
|
12/06/2023
|
LAKHIPROBHA CHUTIA
|
0410009WL006984
|
LAKHIPROBHA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518749
|
|
LAKHIPROBHA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-010/21
(Mornoi)
|
0410009000NRG24120620230119250
|
12/06/2023
|
MINESHWARI KAMAN
|
0410009WL006984
|
MINESHWARI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518758
|
|
MINESHWARI KAMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-010/21-A
(Mornoi)
|
0410009000NRG24120620230119252
|
12/06/2023
|
BICHITRA RANJAN KAMAN
|
0410009WL006984
|
BICHITRA RANJAN KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518726
|
|
BICHITRA RANJAN KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-010/21-B
(Mornoi)
|
0410009000NRG24120620230119253
|
12/06/2023
|
Humen Kaman
|
0410009WL006984
|
Humen Kaman
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518734
|
|
Humen Kaman
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-010/21-C
(Mornoi)
|
0410009000NRG24120620230119257
|
12/06/2023
|
LABANYA KAMAN
|
0410009WL006984
|
LABANYA KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518733
|
|
LABANYA KAMAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-010/21-C
(Mornoi)
|
0410009000NRG24120620230119256
|
12/06/2023
|
MRIDUPABAN KAMAN
|
0410009WL006984
|
MRIDUPABAN KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518728
|
|
MRIDUPABAN KAMAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG24120620230119261
|
12/06/2023
|
JOSNA KAMAN
|
0410009WL006984
|
JOSNA KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518740
|
|
JOSNA KAMAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG24120620230119259
|
12/06/2023
|
MAJU KAMAN
|
0410009WL006984
|
MAJU KAMAN
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518754
|
|
MAJU KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG24120620230119258
|
12/06/2023
|
PABITRA KAMAN
|
0410009WL006984
|
PABITRA KAMAN
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518747
|
|
PABITRA KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-010/27-C
(Mornoi)
|
0410009000NRG24120620230119260
|
12/06/2023
|
YAKAMI KAMAN
|
0410009WL006984
|
YAKAMI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518753
|
|
YAKAMI KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-010/29-A
(Mornoi)
|
0410009000NRG24120620230119263
|
12/06/2023
|
JONALI KAMAN
|
0410009WL006984
|
JONALI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518741
|
|
JONALI KAMAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-010/31-C
(Mornoi)
|
0410009000NRG24120620230119265
|
12/06/2023
|
DHANESH KAMAN
|
0410009WL006984
|
DHANESH KAMAN
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518750
|
|
DHANESH KAMAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-010/37-C
(Mornoi)
|
0410009000NRG24120620230119267
|
12/06/2023
|
BIKESWAR KAMAN
|
0410009WL006984
|
BIKESWAR KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518725
|
|
BIKESWAR KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-010/37-C
(Mornoi)
|
0410009000NRG24120620230119268
|
12/06/2023
|
LAKHESWARI KAMAN
|
0410009WL006984
|
LAKHESWARI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518751
|
|
LAKHESWARI KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-010/37-D
(Mornoi)
|
0410009000NRG24120620230119269
|
12/06/2023
|
DIMBESWAR KAMAN
|
0410009WL006984
|
DIMBESWAR KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518748
|
|
DIMBESWAR KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-010/44
(Mornoi)
|
0410009000NRG24120620230119271
|
12/06/2023
|
MALAYA CHUTIA
|
0410009WL006984
|
MALAYA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518729
|
|
MALAYA CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/14
(Mornoi)
|
0410009000NRG24120620230119276
|
12/06/2023
|
PUTUMAI KHANIKAR
|
0410009WL006984
|
PUTUMAI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518755
|
|
PUTUMAI KHANIKAR
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/33-C
(Mornoi)
|
0410009000NRG24120620230119280
|
12/06/2023
|
HEMANTA CHUTIA
|
0410009WL006984
|
HEMANTA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518744
|
|
HEMANTA CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/623
(Mornoi)
|
0410009000NRG24120620230119282
|
12/06/2023
|
BASA BORAH
|
0410009WL006984
|
BASA BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518745
|
|
BASA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-005-010/21-B
(Mornoi)
|
0410009000NRG24120620230119254
|
12/06/2023
|
OIPHULI KAMAN PAYENG
|
0410009WL006984
|
OIPHULI KAMAN PAYENG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604518757
|
|
MS OIPHULI PAYENG KAMAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-010/29-A
(Mornoi)
|
0410009000NRG24120620230119262
|
12/06/2023
|
Katang Kaman
|
0410009WL006984
|
Katang Kaman
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2604518738
|
|
MR KANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-005-006/95
(Mornoi)
|
0410009000NRG24120620230119184
|
12/06/2023
|
DEBAJANI HAZARIKA
|
0410009WL006984
|
DEBAJANI HAZARIKA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518737
|
|
DEBAJANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-005-008/33-D
(Mornoi)
|
0410009000NRG24120620230119196
|
12/06/2023
|
KAILASHI GOGOI CHUTIA
|
0410009WL006984
|
KAILASHI GOGOI CHUTIA
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604518720
|
|
KAILASHI GOGOI CHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-010/30-B
(Mornoi)
|
0410009000NRG24120620230119264
|
12/06/2023
|
KARUNA KAMAN
|
0410009WL006984
|
KARUNA KAMAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604518721
|
|
KARUNA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|