|
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-10-009-005-005/79-C
(Mornoi)
|
0410009000NRG24050620230102348
|
07/06/2023
|
SATY HANDIQUE RAJKHOWA
|
0410009WL006145
|
SATY HANDIQUE RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038318
|
|
SATY HANDIQUE RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-005/68
(Mornoi)
|
0410009000NRG24050620230102340
|
07/06/2023
|
HIRANYA DUTTA
|
0410009WL006145
|
HIRANYA DUTTA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038300
|
|
Mr. HIRANYA DUTTA
|
INDIAN BANK(607105)
|
|
3
|
GHILAMARA
|
AS-10-009-005-005/68
(Mornoi)
|
0410009000NRG24050620230102341
|
07/06/2023
|
PARASHMONI CHUTIA
|
0410009WL006145
|
PARASHMONI CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038311
|
|
Mrs. PARASHMONI CHUTIA DUTTA
|
INDIAN BANK(607105)
|
|
4
|
GHILAMARA
|
AS-10-009-005-005/75
(Mornoi)
|
0410009000NRG24050620230102343
|
07/06/2023
|
MANJU BORA
|
0410009WL006145
|
MANJU BORA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038313
|
|
Mrs. MANJU BORA
|
INDIAN BANK(607105)
|
|
5
|
GHILAMARA
|
AS-10-009-005-005/75-B
(Mornoi)
|
0410009000NRG24050620230102344
|
07/06/2023
|
ARUN BORAH
|
0410009WL006145
|
ARUN BORAH
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038301
|
|
Mr. ARUN BORAH
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-005-005/81-A
(Mornoi)
|
0410009000NRG24050620230102351
|
07/06/2023
|
PUNYAMA KHANIKAR
|
0410009WL006145
|
PUNYAMA KHANIKAR
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038296
|
|
PUNYAMA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG24050620230102353
|
07/06/2023
|
DALI CHUTIA
|
0410009WL006145
|
DALI CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038303
|
|
DALI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG24050620230102354
|
07/06/2023
|
NIRU CHUTIA
|
0410009WL006145
|
NIRU CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038316
|
|
NIRU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-005-008/19-A
(Mornoi)
|
0410009000NRG24050620230102355
|
07/06/2023
|
DHURBAJYOTI SAIKIA
|
0410009WL006145
|
DHURBAJYOTI SAIKIA
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
13/06/2023
|
|
2494038297
|
|
Dhrubajyoti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHILAMARA
|
AS-10-009-005-008/19-A
(Mornoi)
|
0410009000NRG24050620230102356
|
07/06/2023
|
RASHMIREKHA DAS SAIKIA
|
0410009WL006145
|
RASHMIREKHA DAS SAIKIA
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
13/06/2023
|
|
2494038302
|
|
Rashmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHILAMARA
|
AS-10-009-005-008/27-B
(Mornoi)
|
0410009000NRG24050620230102357
|
07/06/2023
|
KUSHAL CHUTIA
|
0410009WL006145
|
KUSHAL CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038291
|
|
KUSHAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-005-010/9-D
(Mornoi)
|
0410009000NRG24050620230102364
|
07/06/2023
|
LAKSHIDRA BORAH
|
0410009WL006145
|
LAKSHIDRA BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038298
|
|
Lakshidra Bada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHILAMARA
|
AS-10-009-005-012/20-B
(Mornoi)
|
0410009000NRG24050620230102374
|
07/06/2023
|
JOYMOTI SAIKIA
|
0410009WL006145
|
JOYMOTI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038295
|
|
JOYMATI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG24050620230102376
|
07/06/2023
|
DIMBESWAR KHANIKAR
|
0410009WL006145
|
DIMBESWAR KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038309
|
|
DIMBESWAR KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG24050620230102378
|
07/06/2023
|
RUPA KHANIKAR
|
0410009WL006145
|
RUPA KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038305
|
|
RUPA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-005-012/33
(Mornoi)
|
0410009000NRG24050620230102396
|
07/06/2023
|
KANCAHNMONI SAIKIA
|
0410009WL006145
|
KANCAHNMONI SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038310
|
|
KANCHANAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-005-014/104
(Mornoi)
|
0410009000NRG24050620230102430
|
07/06/2023
|
KUSUM RAY
|
0410009WL006145
|
KUSUM RAY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038307
|
|
KUSUM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-005-014/104
(Mornoi)
|
0410009000NRG24050620230102429
|
07/06/2023
|
PRABAN RAY
|
0410009WL006145
|
PRABAN RAY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038293
|
|
PABAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-005-014/104-C
(Mornoi)
|
0410009000NRG24050620230102431
|
07/06/2023
|
ATUL RAY
|
0410009WL006145
|
ATUL RAY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038308
|
|
Mr. Atul Ray
|
INDIAN BANK(607105)
|
|
20
|
GHILAMARA
|
AS-10-009-005-014/104-C
(Mornoi)
|
0410009000NRG24050620230102432
|
07/06/2023
|
KANAK LATA RAY
|
0410009WL006145
|
KANAK LATA RAY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038317
|
|
Mrs. KANAKLATA RAY
|
INDIAN BANK(607105)
|
|
21
|
GHILAMARA
|
AS-10-009-005-014/19-B
(Mornoi)
|
0410009000NRG24050620230102433
|
07/06/2023
|
BISHNU prasad SAIKIA
|
0410009WL006145
|
BISHNU prasad SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038290
|
|
BISHNU PRASAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-005-014/19-B
(Mornoi)
|
0410009000NRG24050620230102434
|
07/06/2023
|
RANU SAIKIA
|
0410009WL006145
|
RANU SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038294
|
|
RANU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/24-C
(Mornoi)
|
0410009000NRG24050620230102436
|
07/06/2023
|
NIJARA BORGOHAIN BORAH
|
0410009WL006145
|
NIJARA BORGOHAIN BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038314
|
|
NIZARA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/39
(Mornoi)
|
0410009000NRG24050620230102437
|
07/06/2023
|
EVARANI BHUYAN
|
0410009WL006145
|
EVARANI BHUYAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038304
|
|
Evarani Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/96
(Mornoi)
|
0410009000NRG24050620230102442
|
07/06/2023
|
PUTU RAJKHOWA
|
0410009WL006145
|
PUTU RAJKHOWA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038299
|
|
PUTU RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG24050620230102445
|
07/06/2023
|
DIPALI KHANIKAR
|
0410009WL006145
|
DIPALI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038306
|
|
DIPALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG24050620230102448
|
07/06/2023
|
JUNALI BORAH KHANIKAR
|
0410009WL006145
|
JUNALI BORAH KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038312
|
|
Mrs. JUNALI BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-005-014/10-C
(Mornoi)
|
0410009000NRG24050620230102426
|
07/06/2023
|
NISHANTA NAYAN CHUTIA
|
0410009WL006145
|
NISHANTA NAYAN CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038287
|
|
NISHANTA NAYAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG24050620230102447
|
07/06/2023
|
SUSHANTA KHANIKAR
|
0410009WL006145
|
SUSHANTA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038292
|
|
SUSHANTA KHANIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-005-005/100-B
(Mornoi)
|
0410009000NRG24050620230102336
|
07/06/2023
|
BIJOY SUTRADHAR
|
0410009WL006145
|
BIJOY SUTRADHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038288
|
|
BIJOY SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-005-005/100-B
(Mornoi)
|
0410009000NRG24050620230102337
|
07/06/2023
|
RABITRI SUTRADHAR
|
0410009WL006145
|
RABITRI SUTRADHAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2494038289
|
|
RABITRI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-005-005/32
(Mornoi)
|
0410009000NRG24050620230102339
|
07/06/2023
|
DEEPA KHANIKAR
|
0410009WL006145
|
DEEPA KHANIKAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038319
|
|
DEEPA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-005-005/32
(Mornoi)
|
0410009000NRG24050620230102338
|
07/06/2023
|
SURJIT KHANIKAR
|
0410009WL006145
|
SURJIT KHANIKAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2494038315
|
|
Surjit Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|