|
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-10-009-002-002/20
(Ghilamara)
|
0410009000NRG24160520230041498
|
16/05/2023
|
NIKUMONI BHUYAN DUTTA
|
0410009WL002800
|
NIKUMONI BHUYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695993
|
|
NIKUMONI BHUYAN DUTTA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/20-A
(Ghilamara)
|
0410009000NRG24160520230041499
|
16/05/2023
|
DULAL DUTTA
|
0410009WL002800
|
DULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695994
|
|
DULAL DUTTA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-008/125
(Ghilamara)
|
0410009000NRG24160520230041506
|
16/05/2023
|
BARNALI KULI GOGOI
|
0410009WL002800
|
BARNALI KULI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695980
|
|
BARNALI KULI GOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-008/125
(Ghilamara)
|
0410009000NRG24160520230041505
|
16/05/2023
|
RAMESH GOGOI
|
0410009WL002800
|
RAMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695981
|
|
RAMESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-001/16
(Ghilamara)
|
0410009000NRG24160520230041482
|
16/05/2023
|
DIP GOGOI
|
0410009WL002800
|
DIP GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695997
|
|
DIP GOGOI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-001/2
(Ghilamara)
|
0410009000NRG24160520230041484
|
16/05/2023
|
CHENTI CHANGMAI
|
0410009WL002800
|
CHENTI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695995
|
|
CHENTI CHANGMAI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-001/25-A
(Ghilamara)
|
0410009000NRG24160520230041485
|
16/05/2023
|
INDRAJIT CHANGMAI
|
0410009WL002800
|
INDRAJIT CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695998
|
|
INDRAJIT CHANGMAI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-001/41-A
(Ghilamara)
|
0410009000NRG24160520230041486
|
16/05/2023
|
JUGAMAI BURAGOHAIN
|
0410009WL002800
|
JUGAMAI BURAGOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695986
|
|
JUGAMAI BURAGOHAIN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-001/53-A
(Ghilamara)
|
0410009000NRG24160520230041491
|
16/05/2023
|
NABANITA BORUAH GOGOI
|
0410009WL002800
|
NABANITA BORUAH GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695977
|
|
NABANITA BORUAH GOGOI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-001/63-A
(Ghilamara)
|
0410009000NRG24160520230041492
|
16/05/2023
|
MINTUMONI GOGOI
|
0410009WL002800
|
MINTUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695987
|
|
MINTUMONI GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-001/63-A
(Ghilamara)
|
0410009000NRG24160520230041493
|
16/05/2023
|
Rajesh Gogoi
|
0410009WL002800
|
Rajesh Gogoi
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695985
|
|
Rajesh Gogoi
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-001/64
(Ghilamara)
|
0410009000NRG24160520230041495
|
16/05/2023
|
ARUNA HAZARIKA GOGOI
|
0410009WL002800
|
ARUNA HAZARIKA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695983
|
|
ARUNA HAZARIKA GOGOI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-001/64
(Ghilamara)
|
0410009000NRG24160520230041494
|
16/05/2023
|
DEVA GOGOI
|
0410009WL002800
|
DEVA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695988
|
|
DEVA GOGOI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-001/71-D
(Ghilamara)
|
0410009000NRG24160520230041496
|
16/05/2023
|
BIJOY GOGOI
|
0410009WL002800
|
BIJOY GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752696000
|
|
BIJOY GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-002/20-A
(Ghilamara)
|
0410009000NRG24160520230041500
|
16/05/2023
|
MUNMI PHUKAN
|
0410009WL002800
|
MUNMI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695999
|
|
MUNMI PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-006/65-A
(Ghilamara)
|
0410009000NRG24160520230041503
|
16/05/2023
|
Bidya Chetia
|
0410009WL002800
|
Bidya Chetia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752696003
|
|
Bidya Chetia
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-006/65-A
(Ghilamara)
|
0410009000NRG24160520230041502
|
16/05/2023
|
Ghanasyam Chetia
|
0410009WL002800
|
Ghanasyam Chetia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752696002
|
|
Ghanasyam Chetia
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-008/125
(Ghilamara)
|
0410009000NRG24160520230041504
|
16/05/2023
|
DURNA GOGOI
|
0410009WL002800
|
DURNA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695978
|
|
DURNA GOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-009/132-A
(Ghilamara)
|
0410009000NRG24160520230041507
|
16/05/2023
|
BABI GOGOI
|
0410009WL002800
|
BABI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695990
|
|
BABI GOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-009/145-B
(Ghilamara)
|
0410009000NRG24160520230041508
|
16/05/2023
|
RIKU GOGOI
|
0410009WL002800
|
RIKU GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752696001
|
|
RIKU GOGOI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-009/158-B
(Ghilamara)
|
0410009000NRG24160520230041511
|
16/05/2023
|
KUSHALATI GOGOI
|
0410009WL002800
|
KUSHALATI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695989
|
|
KUSHALATI GOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-009/158-B
(Ghilamara)
|
0410009000NRG24160520230041512
|
16/05/2023
|
LUINA TAMULI GOGOI
|
0410009WL002800
|
LUINA TAMULI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695984
|
|
LUINA TAMULI GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-009/158-B
(Ghilamara)
|
0410009000NRG24160520230041513
|
16/05/2023
|
RAMEN GOGOI
|
0410009WL002800
|
RAMEN GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695996
|
|
RAMEN GOGOI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-016/121
(Ghilamara)
|
0410009000NRG24160520230041516
|
16/05/2023
|
REEKA PHUKAN BORUAH
|
0410009WL002800
|
REEKA PHUKAN BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695982
|
|
REEKA PHUKAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-002-001/53-A
(Ghilamara)
|
0410009000NRG24160520230041490
|
16/05/2023
|
SANJIB GOGOI
|
0410009WL002800
|
SANJIB GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695992
|
|
MR SANJIB GOGOI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-002/3-B
(Ghilamara)
|
0410009000NRG24160520230041501
|
16/05/2023
|
RUPJYOTI DUTTA
|
0410009WL002800
|
RUPJYOTI DUTTA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695991
|
|
MRS RUPJYOTI DUTTA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-009/261-A
(Ghilamara)
|
0410009000NRG24160520230041515
|
16/05/2023
|
LILABATI GOGOI
|
0410009WL002800
|
LILABATI GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752695979
|
|
MRS LILABATI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|