|
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
|
MORONGI
|
AS-14-007-003-007/11
(MORONGI)
|
0414007000NRG22170820220423874
|
13/09/2022
|
PURABI SAIKIA
|
0414007WL0019602
|
PURABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956009391
|
|
PURABI SAIKIA
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-007/16
(MORONGI)
|
0414007000NRG22290820220424104
|
13/09/2022
|
Krishna Hazarika
|
0414007WL0019609
|
Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
24/09/2022
|
|
4956009408
|
|
Krishna Hazarika
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-007/18
(MORONGI)
|
0414007000NRG22170820220423875
|
13/09/2022
|
Noyanmoni Bora
|
0414007WL0019602
|
Noyanmoni Bora
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009392
|
|
Noyanmoni Bora
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-007/18
(MORONGI)
|
0414007000NRG22290820220424105
|
13/09/2022
|
Sri Pronob Bora
|
0414007WL0019609
|
Sri Pronob Bora
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956009407
|
|
Sri Pronob Bora
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-007/67
(MORONGI)
|
0414007000NRG22080820220422819
|
13/09/2022
|
Thaneswar Bora
|
0414007WL0019546
|
Thaneswar Bora
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009409
|
|
Thaneswar Bora
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-007/72
(MORONGI)
|
0414007000NRG22290820220424106
|
13/09/2022
|
MAMU BORA
|
0414007WL0019609
|
MAMU BORA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009411
|
|
MAMU BORA
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-010/135
(MORONGI)
|
0414007000NRG22080820220422820
|
13/09/2022
|
Mrs Sangita Das
|
0414007WL0019546
|
Mrs Sangita Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009390
|
|
Mrs Sangita Das
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-010/25-A
(MORONGI)
|
0414007000NRG22080820220422821
|
13/09/2022
|
Rimpi Das
|
0414007WL0019546
|
Rimpi Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009393
|
|
Rimpi Das
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-010/64-A
(MORONGI)
|
0414007000NRG22290820220424103
|
13/09/2022
|
Mrs Prabina Das
|
0414007WL0019608
|
Mrs Prabina Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009394
|
|
Mrs Prabina Das
|
()
|
|
10
|
MORONGI
|
AS-14-007-007-008/246
(RANGAJAN)
|
0414007000NRG22130820220423476
|
13/09/2022
|
Niru Gogoi
|
0414007WL0019591
|
Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956009410
|
|
Niru Gogoi
|
()
|
|
11
|
MORONGI
|
AS-14-007-010-001/324
(PONKA)
|
0414007000NRG22010920220424133
|
13/09/2022
|
Purnima Ramsiary
|
0414007WL0019621
|
Purnima Ramsiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009406
|
|
Purnima Ramsiary
|
()
|
|
12
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG22030820220422051
|
13/09/2022
|
Bina Das
|
0414007WL0019531
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4956009396
|
|
Bina Das
|
()
|
|
13
|
MORONGI
|
AS-14-007-011-001/84-A
(PUB-MORONGI)
|
0414007000NRG22030820220422052
|
13/09/2022
|
Sri Raghunath Das
|
0414007WL0019531
|
Sri Raghunath Das
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4956009395
|
|
Sri Raghunath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
14
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG22100820220422882
|
13/09/2022
|
Polashmoni Gogoi
|
0414007WL0019558
|
Polashmoni Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009412
|
|
Polashmoni Gogoi
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG22100820220422881
|
13/09/2022
|
Sri Suruj moni Gogoi
|
0414007WL0019558
|
Sri Suruj moni Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009413
|
|
Sri Suruj moni Gogoi
|
()
|
|
16
|
MORONGI
|
AS-14-007-012-001/146
(RANGDOI)
|
0414007000NRG22100820220422883
|
13/09/2022
|
Mrs Dimpi Nath Bora
|
0414007WL0019559
|
Mrs Dimpi Nath Bora
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956009389
|
|
Mrs Dimpi Nath Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
17
|
MORONGI
|
AS-14-007-003-010/27-A
(MORONGI)
|
0414007000NRG22080820220422822
|
13/09/2022
|
Mrs Bharoti Das
|
0414007WL0019546
|
Mrs Bharoti Das
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009405
|
|
MRS BHAROTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
18
|
MORONGI
|
AS-14-007-009-004/221
(RONGBONG)
|
0414007000NRG22110820220423204
|
13/09/2022
|
Rajib Borah
|
0414007WL0019565
|
Rajib Borah
|
00415
|
SBIN0005377
|
672
|
672
|
Processed
|
24/09/2022
|
|
4956009404
|
|
MR RAJIB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
19
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG22120820220423352
|
13/09/2022
|
Bhaskor Jyoti Saikia
|
0414007WL0019575
|
Bhaskor Jyoti Saikia
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009397
|
|
MR BHASKORJYOTI SAIKIA
|
()
|
|
20
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG22120820220423351
|
13/09/2022
|
BISWAJIT SAIKIA
|
0414007WL0019575
|
BISWAJIT SAIKIA
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009403
|
|
MR BISWAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
MORONGI
|
AS-14-007-001-005/1
(MURPHULANI)
|
0414007000NRG22120820220423350
|
13/09/2022
|
Smti. Junti Das
|
0414007WL0019575
|
Smti. Junti Das
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009402
|
|
MRS JUNTI DAS
|
()
|
|
22
|
MORONGI
|
AS-14-007-009-004/218
(RONGBONG)
|
0414007000NRG22110820220423203
|
13/09/2022
|
RINA THENGAL BORA
|
0414007WL0019565
|
RINA THENGAL BORA
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956009401
|
|
MRS RINA THENGAL BORA
|
()
|
|
23
|
MORONGI
|
AS-14-007-009-004/242
(RONGBONG)
|
0414007000NRG22110820220423205
|
13/09/2022
|
Smt Niru Saikia
|
0414007WL0019565
|
Smt Niru Saikia
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956009400
|
|
MRS NIRU SAIKIA
|
()
|
|
24
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG22110820220423207
|
13/09/2022
|
Junmai Das
|
0414007WL0019565
|
Junmai Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956009414
|
|
MRS JUNMAI DAS
|
()
|
|
25
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG22110820220423206
|
13/09/2022
|
Sri Khirod Das
|
0414007WL0019565
|
Sri Khirod Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956009399
|
|
MR KHIRUD DAS
|
()
|
|
26
|
MORONGI
|
AS-14-007-009-004/50
(RONGBONG)
|
0414007000NRG22110820220423208
|
13/09/2022
|
Padumi Das
|
0414007WL0019565
|
Padumi Das
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
24/09/2022
|
|
4956009415
|
|
MRS PADUMI DAS
|
()
|
|
27
|
MORONGI
|
AS-14-007-009-004/50-C
(RONGBONG)
|
0414007000NRG22110820220423209
|
13/09/2022
|
Mrs Bhoni Das
|
0414007WL0019565
|
Mrs Bhoni Das
|
00415
|
SBIN0009864
|
448
|
448
|
Processed
|
24/09/2022
|
|
4956009416
|
|
MRS BHONI DAS
|
()
|
|
28
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG22010920220424134
|
13/09/2022
|
Sanjib Hazarika
|
0414007WL0019621
|
Sanjib Hazarika
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
24/09/2022
|
|
4956009398
|
|
MR SRI SANJIB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
29
|
MORONGI
|
AS-14-007-010-001/370-A
(PONKA)
|
0414007000NRG22010920220424135
|
13/09/2022
|
Bhaben Hazarika
|
0414007WL0019621
|
Bhaben Hazarika
|
00553
|
INDB0000663
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956009388
|
|
Bhaben Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|