|
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
|
DHEMAJI
|
AS-11-001-012-022/129
(Lakhi Pathar)
|
0411001000NRG22230320220836229
|
18/07/2023
|
Sri Bikram Gohain Boruah
|
0411001WL019484
|
Sri Bikram Gohain Boruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736717
|
|
Sri Bikram Gohain Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-013-001/205
(Hatigarh)
|
0411001000NRG22090320220752877
|
18/07/2023
|
Menaka Doley
|
0411001WL017970
|
Menaka Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736703
|
|
Menaka Doley
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG22090320220752956
|
18/07/2023
|
Pakhila Boro
|
0411001WL017972
|
Pakhila Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736719
|
|
Pakhila Boro
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-013-001/213
(Hatigarh)
|
0411001000NRG22090320220752957
|
18/07/2023
|
Smt Shasiprova Pegu
|
0411001WL017972
|
Smt Shasiprova Pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736707
|
|
Smt Shasiprova Pegu
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-013-001/214
(Hatigarh)
|
0411001000NRG22090320220752878
|
18/07/2023
|
Smt Dipshikha Pegu
|
0411001WL017970
|
Smt Dipshikha Pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736709
|
|
Smt Dipshikha Pegu
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG22090320220752879
|
18/07/2023
|
Smt Junali Basumatary
|
0411001WL017970
|
Smt Junali Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736706
|
|
Smt Junali Basumatary
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-013-001/233
(Hatigarh)
|
0411001000NRG22090320220752958
|
18/07/2023
|
Smt Rima Doley
|
0411001WL017972
|
Smt Rima Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736708
|
|
Smt Rima Doley
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-013-001/245
(Hatigarh)
|
0411001000NRG22090320220752882
|
18/07/2023
|
Mamoni Lagachu Doley
|
0411001WL017970
|
Mamoni Lagachu Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736705
|
|
Mamoni Lagachu Doley
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG22090320220752883
|
18/07/2023
|
Rupa Pegu
|
0411001WL017970
|
Rupa Pegu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736704
|
|
Rupa Pegu
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-013-001/267
(Hatigarh)
|
0411001000NRG22090320220752959
|
18/07/2023
|
Dipti Doley
|
0411001WL017972
|
Dipti Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736720
|
|
Dipti Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-003-014/112
(Dakhin Dhemaji)
|
0411001000NRG22160320220799087
|
18/07/2023
|
Pranab Gogoi
|
0411001WL018859
|
Pranab Gogoi
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736718
|
|
Pranab Gogoi
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-014/112
(Dakhin Dhemaji)
|
0411001000NRG22020320220707458
|
18/07/2023
|
Pranab Gogoi
|
0411001WL017005
|
Pranab Gogoi
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736715
|
|
Pranab Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-014/6
(Dakhin Dhemaji)
|
0411001000NRG22160320220799090
|
18/07/2023
|
Laliti Gogoi
|
0411001WL018859
|
Laliti Gogoi
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736714
|
|
Laliti Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-012-006/233
(Lakhi Pathar)
|
0411001000NRG22230320220836625
|
18/07/2023
|
Maniki Panging
|
0411001WL019493
|
Maniki Panging
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736712
|
|
Maniki Panging
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG22090320220752954
|
18/07/2023
|
Smt Kali Boro
|
0411001WL017972
|
Smt Kali Boro
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736716
|
|
Smt Kali Boro
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-013-001/211
(Hatigarh)
|
0411001000NRG22090320220752955
|
18/07/2023
|
Sri Amitabh Boro
|
0411001WL017972
|
Sri Amitabh Boro
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736724
|
|
Sri Amitabh Boro
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-013-001/245
(Hatigarh)
|
0411001000NRG22090320220752881
|
18/07/2023
|
Smt Nibedita Payeng Doley
|
0411001WL017970
|
Smt Nibedita Payeng Doley
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736713
|
|
Smt Nibedita Payeng Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
18
|
DHEMAJI
|
AS-11-001-012-022/129
(Lakhi Pathar)
|
0411001000NRG22230320220836230
|
18/07/2023
|
Ali Kachari Gohain
|
0411001WL019484
|
Ali Kachari Gohain
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736701
|
|
MRS ALI KACHARI GOHAIN
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-012-024/153
(Lakhi Pathar)
|
0411001000NRG22160320220800951
|
18/07/2023
|
Ringku Doley
|
0411001WL018901
|
Ringku Doley
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4601736710
|
|
MRS RINGKU DOLEY
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-012-026/115
(Lakhi Pathar)
|
0411001000NRG22160320220800918
|
18/07/2023
|
Prasanta Baruah
|
0411001WL018900
|
Prasanta Baruah
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736723
|
|
MR PRASANTA BORUAH
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-001/205
(Hatigarh)
|
0411001000NRG22090320220752876
|
18/07/2023
|
Pranjal Doley
|
0411001WL017970
|
Pranjal Doley
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736711
|
|
MR PRANJAL DOLEY
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-013-001/232
(Hatigarh)
|
0411001000NRG22090320220752880
|
18/07/2023
|
Deben Basumatary
|
0411001WL017970
|
Deben Basumatary
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736722
|
|
MR DEBEN BASUMATARY
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-013-001/266
(Hatigarh)
|
0411001000NRG22090320220752884
|
18/07/2023
|
Manuj Pegu
|
0411001WL017970
|
Manuj Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736721
|
|
MR MANOJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-003-014/6
(Dakhin Dhemaji)
|
0411001000NRG22020320220707471
|
18/07/2023
|
Laliti Gogoi
|
0411001WL017005
|
Laliti Gogoi
|
00469
|
UTBI0DHJG28
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4601736702
|
|
Laliti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32032
|
32032
|
|
|
|
|
|
|
|