|
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-10-009-002-013/49
(Ghilamara)
|
0410009000NRG24080620230109917
|
09/06/2023
|
NIRUMONI HAZARIKA KAMAN
|
0410009WL006571
|
NIRUMONI HAZARIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749086
|
|
NIRUMONI HAZARIKA KAMAN
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-013/57
(Ghilamara)
|
0410009000NRG24080620230109919
|
09/06/2023
|
JOYA HAZARIKA
|
0410009WL006571
|
JOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749085
|
|
JOYA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-003/119-A
(Ghilamara)
|
0410009000NRG24080620230109883
|
09/06/2023
|
MUHILA HAZARIKA
|
0410009WL006571
|
MUHILA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749098
|
|
MUHILA HAZARIKA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-003/130-A
(Ghilamara)
|
0410009000NRG24080620230109884
|
09/06/2023
|
BINANDA HAZARIKA
|
0410009WL006571
|
BINANDA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749078
|
|
BINANDA HAZARIKA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-003/130-A
(Ghilamara)
|
0410009000NRG24080620230109885
|
09/06/2023
|
NAYAN MONI HAZARIKA
|
0410009WL006571
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749068
|
|
NAYAN MONI HAZARIKA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-003/130-B
(Ghilamara)
|
0410009000NRG24080620230109887
|
09/06/2023
|
NIRADA HAZARIKA
|
0410009WL006571
|
NIRADA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749073
|
|
NIRADA HAZARIKA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-003/130-C
(Ghilamara)
|
0410009000NRG24080620230109888
|
09/06/2023
|
BINU HAZARIKA
|
0410009WL006571
|
BINU HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749074
|
|
BINU HAZARIKA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-003/130-C
(Ghilamara)
|
0410009000NRG24080620230109890
|
09/06/2023
|
GOLAPI SUBBA
|
0410009WL006571
|
GOLAPI SUBBA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749076
|
|
GOLAPI SUBBA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-003/130-C
(Ghilamara)
|
0410009000NRG24080620230109889
|
09/06/2023
|
MANASH HAZARIKA
|
0410009WL006571
|
MANASH HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749071
|
|
MANASH HAZARIKA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-003/140-B
(Ghilamara)
|
0410009000NRG24080620230109893
|
09/06/2023
|
LUTHUPI HAZARIKA
|
0410009WL006571
|
LUTHUPI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749080
|
|
LUTHUPI HAZARIKA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-003/142-B
(Ghilamara)
|
0410009000NRG24080620230109896
|
09/06/2023
|
GUNALATA HAZARIKA
|
0410009WL006571
|
GUNALATA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749093
|
|
GUNALATA HAZARIKA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-003/143-C
(Ghilamara)
|
0410009000NRG24080620230109897
|
09/06/2023
|
MOMEN HAZARIKA
|
0410009WL006571
|
MOMEN HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749079
|
|
MOMEN HAZARIKA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-003/319
(Ghilamara)
|
0410009000NRG24080620230109900
|
09/06/2023
|
HEMI REKHA DAS
|
0410009WL006571
|
HEMI REKHA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749095
|
|
HEMI REKHA DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-003/43-A
(Ghilamara)
|
0410009000NRG24080620230109903
|
09/06/2023
|
LUKUMONI BHARALI
|
0410009WL006571
|
LUKUMONI BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749072
|
|
LUKUMONI BHARALI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-003/43-F
(Ghilamara)
|
0410009000NRG24080620230109904
|
09/06/2023
|
RANTU BHARALI
|
0410009WL006571
|
RANTU BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749077
|
|
RANTU BHARALI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-003/5-A
(Ghilamara)
|
0410009000NRG24080620230109905
|
09/06/2023
|
LALITA HAZARIKA
|
0410009WL006571
|
LALITA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749069
|
|
LALITA HAZARIKA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-003/92-A
(Ghilamara)
|
0410009000NRG24080620230109910
|
09/06/2023
|
PARASJYOTI HAZARIKA
|
0410009WL006571
|
PARASJYOTI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749090
|
|
PARASJYOTI HAZARIKA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-003/92-A
(Ghilamara)
|
0410009000NRG24080620230109909
|
09/06/2023
|
RUPAHI HAZARIKA
|
0410009WL006571
|
RUPAHI HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749091
|
|
RUPAHI HAZARIKA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-003/92-A
(Ghilamara)
|
0410009000NRG24080620230109911
|
09/06/2023
|
SUMPI CHETIA HAZARIKA
|
0410009WL006571
|
SUMPI CHETIA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749092
|
|
SUMPI CHETIA HAZARIKA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-004/60
(Ghilamara)
|
0410009000NRG24080620230109912
|
09/06/2023
|
JYOTI PHUKAN
|
0410009WL006571
|
JYOTI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749094
|
|
JYOTI PHUKAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-004/60-A
(Ghilamara)
|
0410009000NRG24080620230109914
|
09/06/2023
|
GUNA PHUKAN
|
0410009WL006571
|
GUNA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749075
|
|
GUNA PHUKAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-013/287-A
(Ghilamara)
|
0410009000NRG24080620230109915
|
09/06/2023
|
MINTU BHARALI
|
0410009WL006571
|
MINTU BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749097
|
|
MINTU BHARALI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-013/287-A
(Ghilamara)
|
0410009000NRG24080620230109916
|
09/06/2023
|
MONIKA KONCH
|
0410009WL006571
|
MONIKA KONCH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749088
|
|
MONIKA KONCH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-013/49
(Ghilamara)
|
0410009000NRG24080620230109918
|
09/06/2023
|
MALLIKA KAMAN
|
0410009WL006571
|
MALLIKA KAMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749089
|
|
MALLIKA KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-013/75-A
(Ghilamara)
|
0410009000NRG24080620230109920
|
09/06/2023
|
RASHMI REKHA DAS
|
0410009WL006571
|
RASHMI REKHA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749096
|
|
RASHMI REKHA DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-015/20-B
(Ghilamara)
|
0410009000NRG24080620230109926
|
09/06/2023
|
MAMI BORMAN HAZARIKA
|
0410009WL006571
|
MAMI BORMAN HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749087
|
|
MAMI BORMAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-002-003/140-A
(Ghilamara)
|
0410009000NRG24080620230109891
|
09/06/2023
|
PARISHMITA SINGHA
|
0410009WL006571
|
PARISHMITA SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749083
|
|
MISS PARISHMITA SINGHA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-003/319
(Ghilamara)
|
0410009000NRG24080620230109899
|
09/06/2023
|
DEVAJIT SUBBA
|
0410009WL006571
|
DEVAJIT SUBBA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749084
|
|
MR DEVAJIT SUBBA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-003/319
(Ghilamara)
|
0410009000NRG24080620230109901
|
09/06/2023
|
HEMANTA KUMAR SUBBA
|
0410009WL006571
|
HEMANTA KUMAR SUBBA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749082
|
|
MR HEMANTA KUMAR SUBBA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-004/60
(Ghilamara)
|
0410009000NRG24080620230109913
|
09/06/2023
|
CHAMPAK PHUKAN
|
0410009WL006571
|
CHAMPAK PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749070
|
|
MR CHAMPAK PHUKAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-013/75-A
(Ghilamara)
|
0410009000NRG24080620230109921
|
09/06/2023
|
HITESH KUMAR DAS
|
0410009WL006571
|
HITESH KUMAR DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562749081
|
|
MR HITESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|