|
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-10-009-005-005/75
(Mornoi)
|
0410009000NRG24050620230102342
|
07/06/2023
|
JUGEN BORAH
|
0410009WL006145
|
JUGEN BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578358
|
|
JUGEN BORAH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-005/77-A
(Mornoi)
|
0410009000NRG24050620230102345
|
07/06/2023
|
BALIN CHUTIA
|
0410009WL006145
|
BALIN CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495578343
|
|
BALIN CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-005/77-A
(Mornoi)
|
0410009000NRG24050620230102346
|
07/06/2023
|
PADMA CHUTIA
|
0410009WL006145
|
PADMA CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578354
|
|
PADMA CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-005/79-C
(Mornoi)
|
0410009000NRG24050620230102347
|
07/06/2023
|
DIBYA RAJKHOWA
|
0410009WL006145
|
DIBYA RAJKHOWA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578359
|
|
DIBYA RAJKHOWA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-005/79-D
(Mornoi)
|
0410009000NRG24050620230102350
|
07/06/2023
|
JITA RAJKHOWA
|
0410009WL006145
|
JITA RAJKHOWA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578364
|
|
JITA RAJKHOWA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-005/79-D
(Mornoi)
|
0410009000NRG24050620230102349
|
07/06/2023
|
ROMEN RAJKHOWA
|
0410009WL006145
|
ROMEN RAJKHOWA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578337
|
|
ROMEN RAJKHOWA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG24050620230102352
|
07/06/2023
|
MANUJ CHUTIA
|
0410009WL006145
|
MANUJ CHUTIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578365
|
|
MANUJ CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-008/27-B
(Mornoi)
|
0410009000NRG24050620230102358
|
07/06/2023
|
SMITA CHUTIA
|
0410009WL006145
|
SMITA CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495578361
|
|
SMITA CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG24050620230102360
|
07/06/2023
|
HEMANTI KHANIKAR
|
0410009WL006145
|
HEMANTI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578350
|
|
HEMANTI KHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG24050620230102359
|
07/06/2023
|
SUREN KHANIKAR
|
0410009WL006145
|
SUREN KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578367
|
|
SUREN KHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-010/37
(Mornoi)
|
0410009000NRG24050620230102361
|
07/06/2023
|
RAMA DEKA
|
0410009WL006145
|
RAMA DEKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578362
|
|
RAMA DEKA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-010/38-C
(Mornoi)
|
0410009000NRG24050620230102362
|
07/06/2023
|
SUBHAS THAKUR
|
0410009WL006145
|
SUBHAS THAKUR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578338
|
|
SUBHAS THAKUR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-010/39-B
(Mornoi)
|
0410009000NRG24050620230102363
|
07/06/2023
|
TAGAR KHANIKAR BHUYAN
|
0410009WL006145
|
TAGAR KHANIKAR BHUYAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578357
|
|
TAGAR KHANIKAR BHUYAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-010/9-D
(Mornoi)
|
0410009000NRG24050620230102365
|
07/06/2023
|
BHUBAN BORAH
|
0410009WL006145
|
BHUBAN BORAH
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
13/06/2023
|
|
2495578341
|
|
BHUBAN BORAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-010/9-D
(Mornoi)
|
0410009000NRG24050620230102366
|
07/06/2023
|
MAMU BORAH
|
0410009WL006145
|
MAMU BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578348
|
|
MAMU BORAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-012/20-B
(Mornoi)
|
0410009000NRG24050620230102375
|
07/06/2023
|
BUBUL SAIKIA
|
0410009WL006145
|
BUBUL SAIKIA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578339
|
|
BUBUL SAIKIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG24050620230102379
|
07/06/2023
|
JUNTI KHANIKAR
|
0410009WL006145
|
JUNTI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578351
|
|
JUNTI KHANIKAR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG24050620230102385
|
07/06/2023
|
ADIP KHANIKAR
|
0410009WL006145
|
ADIP KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578342
|
|
ADIP KHANIKAR
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG24050620230102387
|
07/06/2023
|
BIKRAM KHANIKAR
|
0410009WL006145
|
BIKRAM KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578353
|
|
BIKRAM KHANIKAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG24050620230102386
|
07/06/2023
|
PARISHMITA BORUAH
|
0410009WL006145
|
PARISHMITA BORUAH
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495578340
|
|
PARISHMITA BORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-012/37
(Mornoi)
|
0410009000NRG24050620230102403
|
07/06/2023
|
LAKHYANATH BORUAH
|
0410009WL006145
|
LAKHYANATH BORUAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578363
|
|
LAKHYANATH BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-012/37
(Mornoi)
|
0410009000NRG24050620230102402
|
07/06/2023
|
RITA BARUAH
|
0410009WL006145
|
RITA BARUAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578352
|
|
RITA BARUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/100
(Mornoi)
|
0410009000NRG24050620230102427
|
07/06/2023
|
BANESWAR DEKA
|
0410009WL006145
|
BANESWAR DEKA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578360
|
|
BANESWAR DEKA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/100
(Mornoi)
|
0410009000NRG24050620230102428
|
07/06/2023
|
Nirumai Deka
|
0410009WL006145
|
Nirumai Deka
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578368
|
|
Nirumai Deka
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/24-C
(Mornoi)
|
0410009000NRG24050620230102435
|
07/06/2023
|
JAAN BORAH
|
0410009WL006145
|
JAAN BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578347
|
|
JAAN BORAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/39
(Mornoi)
|
0410009000NRG24050620230102438
|
07/06/2023
|
MOUSUME BHARALI BHUYAN
|
0410009WL006145
|
MOUSUME BHARALI BHUYAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578356
|
|
MOUSUME BHARALI BHUYAN
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-014/76
(Mornoi)
|
0410009000NRG24050620230102439
|
07/06/2023
|
SUKHESWAR KHANIKAR
|
0410009WL006145
|
SUKHESWAR KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578345
|
|
SUKHESWAR KHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-014/76-A
(Mornoi)
|
0410009000NRG24050620230102441
|
07/06/2023
|
GOBINDRA KHANIKAR
|
0410009WL006145
|
GOBINDRA KHANIKAR
|
00176
|
IDIB000B706
|
714
|
714
|
Processed
|
13/06/2023
|
|
2495578344
|
|
GOBINDRA KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/76-A
(Mornoi)
|
0410009000NRG24050620230102440
|
07/06/2023
|
SURYA KHANIKAR
|
0410009WL006145
|
SURYA KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578346
|
|
SURYA KHANIKAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG24050620230102443
|
07/06/2023
|
NAREENDRA KHANIKAR
|
0410009WL006145
|
NAREENDRA KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578366
|
|
NAREENDRA KHANIKAR
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG24050620230102446
|
07/06/2023
|
BULUMAI KHANIKAR
|
0410009WL006145
|
BULUMAI KHANIKAR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578349
|
|
BULUMAI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG24050620230102444
|
07/06/2023
|
BITU KHANIKAR
|
0410009WL006145
|
BITU KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578355
|
|
MR BITU KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|