|
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-11-001-004-001/63
(Jiadhal)
|
0411001000NRG24220620230166770
|
23/06/2023
|
Sri Ballav Kardong
|
0411001WL013746
|
Sri Ballav Kardong
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219662
|
|
Sri Ballav Kardong
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-002/191
(Jiadhal)
|
0411001000NRG24220620230166771
|
23/06/2023
|
SRI KANAK NARAH
|
0411001WL013746
|
SRI KANAK NARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219663
|
|
SRI KANAK NARAH
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-005-001/389
(Gohain Gaon)
|
0411001000NRG24220620230166575
|
23/06/2023
|
Gulapi Buragohain
|
0411001WL013738
|
Gulapi Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219671
|
|
Gulapi Buragohain
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-005-001/52
(Gohain Gaon)
|
0411001000NRG24220620230166582
|
23/06/2023
|
Niharika Borgohain
|
0411001WL013738
|
Niharika Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219669
|
|
Niharika Borgohain
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-005-001/61
(Gohain Gaon)
|
0411001000NRG24220620230166583
|
23/06/2023
|
Smt. Nirada Borgohain
|
0411001WL013738
|
Smt. Nirada Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219666
|
|
Smt. Nirada Borgohain
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-005-001/64
(Gohain Gaon)
|
0411001000NRG24220620230166585
|
23/06/2023
|
Rubi Handique Borgohain
|
0411001WL013738
|
Rubi Handique Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219664
|
|
Rubi Handique Borgohain
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-005-001/65
(Gohain Gaon)
|
0411001000NRG24220620230166586
|
23/06/2023
|
Jugeswar Borgohain
|
0411001WL013738
|
Jugeswar Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219665
|
|
Jugeswar Borgohain
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-005-001/66
(Gohain Gaon)
|
0411001000NRG24220620230166587
|
23/06/2023
|
Rupali Borgohain
|
0411001WL013738
|
Rupali Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219667
|
|
Rupali Borgohain
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-005-003/421
(Gohain Gaon)
|
0411001000NRG24220620230166606
|
23/06/2023
|
Sri Kanak Buragohain
|
0411001WL013738
|
Sri Kanak Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219670
|
|
Sri Kanak Buragohain
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-005-003/46
(Gohain Gaon)
|
0411001000NRG24220620230166609
|
23/06/2023
|
Chumi Buragohain
|
0411001WL013738
|
Chumi Buragohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219672
|
|
Chumi Buragohain
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-011-010/72
(Khubalia)
|
0411001000NRG24230620230168782
|
23/06/2023
|
Bhabani Narah
|
0411001WL013892
|
Bhabani Narah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219668
|
|
Bhabani Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-005-001/64
(Gohain Gaon)
|
0411001000NRG24220620230166584
|
23/06/2023
|
Smt. Lakhimai Borgohain
|
0411001WL013738
|
Smt. Lakhimai Borgohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219691
|
|
Smt. Lakhimai Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-005-001/66
(Gohain Gaon)
|
0411001000NRG24220620230166589
|
23/06/2023
|
Parishmita Chutia Borgohain
|
0411001WL013738
|
Parishmita Chutia Borgohain
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219650
|
|
Parishmita Chutia Borgohain
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-005-003/10
(Gohain Gaon)
|
0411001000NRG24220620230166590
|
23/06/2023
|
Anil Borgohain
|
0411001WL013738
|
Anil Borgohain
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219649
|
|
Anil Borgohain
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-005-003/29
(Gohain Gaon)
|
0411001000NRG24220620230166602
|
23/06/2023
|
Sri Prabitra Konwar
|
0411001WL013738
|
Sri Prabitra Konwar
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219647
|
|
Sri Prabitra Konwar
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-005-003/41
(Gohain Gaon)
|
0411001000NRG24220620230166604
|
23/06/2023
|
Sri Dipti Buragohain
|
0411001WL013738
|
Sri Dipti Buragohain
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219648
|
|
Sri Dipti Buragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
DHEMAJI
|
AS-11-001-005-001/252
(Gohain Gaon)
|
0411001000NRG24220620230166571
|
23/06/2023
|
Likhanta Buragohain
|
0411001WL013738
|
Likhanta Buragohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219646
|
|
Likhanta Buragohain
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-005-003/22
(Gohain Gaon)
|
0411001000NRG24220620230166594
|
23/06/2023
|
Kabita Dihingia Gohain
|
0411001WL013738
|
Kabita Dihingia Gohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219645
|
|
Kabita Dihingia Gohain
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-005-003/22
(Gohain Gaon)
|
0411001000NRG24220620230166596
|
23/06/2023
|
Prabhabati Buragohain
|
0411001WL013738
|
Prabhabati Buragohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219641
|
|
Prabhabati Buragohain
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-005-003/22
(Gohain Gaon)
|
0411001000NRG24220620230166593
|
23/06/2023
|
Sri Jugen Gohain
|
0411001WL013738
|
Sri Jugen Gohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219643
|
|
Sri Jugen Gohain
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-005-003/421
(Gohain Gaon)
|
0411001000NRG24220620230166608
|
23/06/2023
|
Lakhinandan Buragohain
|
0411001WL013738
|
Lakhinandan Buragohain
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219644
|
|
Lakhinandan Buragohain
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-016-012/29
(Bishnupur)
|
0411001000NRG24220620230166567
|
23/06/2023
|
Sunil Arya
|
0411001WL013736
|
Sunil Arya
|
00089
|
CBIN0284166
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286219642
|
|
Sunil Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
23
|
DHEMAJI
|
AS-11-001-004-006/45
(Jiadhal)
|
0411001000NRG24230620230168883
|
23/06/2023
|
Doli Pegu
|
0411001WL013901
|
Doli Pegu
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286219652
|
|
Doli Pegu
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-009/326
(Jiadhal)
|
0411001000NRG24220620230167075
|
23/06/2023
|
Robiram Borah
|
0411001WL013770
|
Robiram Borah
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219651
|
|
Robiram Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-004-002/297
(Jiadhal)
|
0411001000NRG24220620230166772
|
23/06/2023
|
Kaneswari Payeng
|
0411001WL013746
|
Kaneswari Payeng
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219658
|
|
Kaneswari Payeng
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-004-006/45
(Jiadhal)
|
0411001000NRG24230620230168882
|
23/06/2023
|
Smt. Purnima Pegu
|
0411001WL013901
|
Smt. Purnima Pegu
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286219657
|
|
Smt. Purnima Pegu
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-005-001/252
(Gohain Gaon)
|
0411001000NRG24220620230166570
|
23/06/2023
|
Sri Jatin Buragohain
|
0411001WL013738
|
Sri Jatin Buragohain
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219654
|
|
Sri Jatin Buragohain
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-005-003/49
(Gohain Gaon)
|
0411001000NRG24220620230166611
|
23/06/2023
|
Bhupen Konwar
|
0411001WL013738
|
Bhupen Konwar
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219653
|
|
Bhupen Konwar
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-016-009/227
(Bishnupur)
|
0411001000NRG24230620230168910
|
23/06/2023
|
Puspa Das
|
0411001WL013903
|
Puspa Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286219656
|
|
Puspa Das
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-016-009/252
(Bishnupur)
|
0411001000NRG24230620230168952
|
23/06/2023
|
Babujan Das
|
0411001WL013908
|
Babujan Das
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286219659
|
|
Babujan Das
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-016-011/23
(Bishnupur)
|
0411001000NRG24220620230166565
|
23/06/2023
|
Bhaskar Boruah
|
0411001WL013736
|
Bhaskar Boruah
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286219660
|
|
Bhaskar Boruah
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-016-011/23
(Bishnupur)
|
0411001000NRG24220620230166564
|
23/06/2023
|
Surekha Boruah
|
0411001WL013736
|
Surekha Boruah
|
00354
|
PUNB0074920
|
3808
|
3808
|
Rejected
|
07/08/2023
|
|
4286219661
|
No Such Account
|
|
|
|
33
|
DHEMAJI
|
AS-11-001-016-012/29
(Bishnupur)
|
0411001000NRG24220620230166566
|
23/06/2023
|
Smt Sumitra Arjya
|
0411001WL013736
|
Smt Sumitra Arjya
|
00354
|
PUNB0074920
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286219655
|
|
Smt Sumitra Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
34
|
DHEMAJI
|
AS-11-001-004-003/301
(Jiadhal)
|
0411001000NRG24220620230167072
|
23/06/2023
|
Mr. GAGAN SONOWAL
|
0411001WL013770
|
Mr. GAGAN SONOWAL
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219673
|
|
MR GAGAN SONOWAL
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-004-009/326
(Jiadhal)
|
0411001000NRG24220620230167076
|
23/06/2023
|
Bonti Borah
|
0411001WL013770
|
Bonti Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219685
|
|
MRS BANTI BORA
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-004-012/294
(Jiadhal)
|
0411001000NRG24220620230167078
|
23/06/2023
|
SRI KHAGEN BORMAN
|
0411001WL013770
|
SRI KHAGEN BORMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219683
|
|
MR KHAGEN BORMAN
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-004-013/21
(Jiadhal)
|
0411001000NRG24220620230166778
|
23/06/2023
|
Ratneswar Dutta
|
0411001WL013746
|
Ratneswar Dutta
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219692
|
|
MR RATNESWAR DUTTA
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-004-013/282
(Jiadhal)
|
0411001000NRG24220620230166768
|
23/06/2023
|
SMT HARIMAYA CHETRY
|
0411001WL013745
|
SMT HARIMAYA CHETRY
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286219677
|
|
MRS HARIMAYA CHETRY
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-004-014/515
(Jiadhal)
|
0411001000NRG24220620230166769
|
23/06/2023
|
SMT RANI KISKO
|
0411001WL013745
|
SMT RANI KISKO
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219686
|
|
MISS RANI KISKO
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-004-018/8
(Jiadhal)
|
0411001000NRG24220620230166780
|
23/06/2023
|
Nimai Doley
|
0411001WL013746
|
Nimai Doley
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286219678
|
|
MS NIMAI DOLEY
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-005-001/262
(Gohain Gaon)
|
0411001000NRG24220620230166573
|
23/06/2023
|
Smt. Sangita Phukan
|
0411001WL013738
|
Smt. Sangita Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219674
|
|
MISS SANGITA PHUKAN
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-005-001/389
(Gohain Gaon)
|
0411001000NRG24220620230166577
|
23/06/2023
|
Smt. Lakhimai Baruah Buragohain
|
0411001WL013738
|
Smt. Lakhimai Baruah Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219684
|
|
MRS LAKHIMAI BARUAH BURAGOHAIN
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-005-001/389
(Gohain Gaon)
|
0411001000NRG24220620230166576
|
23/06/2023
|
Sri Satya Buragohain
|
0411001WL013738
|
Sri Satya Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219687
|
|
MR SATYA BURAGOHAIN
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-005-003/25
(Gohain Gaon)
|
0411001000NRG24220620230166597
|
23/06/2023
|
Sri Rajib BuraGohain
|
0411001WL013738
|
Sri Rajib BuraGohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219675
|
|
MR RAJIB BURAGOHAIN
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-005-003/421
(Gohain Gaon)
|
0411001000NRG24220620230166607
|
23/06/2023
|
Rupa Buragohain
|
0411001WL013738
|
Rupa Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219679
|
|
MRS RUPA BURAGOHAIN
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-005-003/49
(Gohain Gaon)
|
0411001000NRG24220620230166612
|
23/06/2023
|
Rita Konwar
|
0411001WL013738
|
Rita Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219680
|
|
MRS RITA CHUTIA KONWAR
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-005-007/37
(Gohain Gaon)
|
0411001000NRG24220620230166616
|
23/06/2023
|
Sri Dhani Buragohain
|
0411001WL013738
|
Sri Dhani Buragohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219682
|
|
MR DHANI BURAGOHAIN
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-011-010/72
(Khubalia)
|
0411001000NRG24230620230168780
|
23/06/2023
|
Padmadhar Narah
|
0411001WL013892
|
Padmadhar Narah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286219681
|
|
MR PADMADHAR NARAH
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-016-011/23
(Bishnupur)
|
0411001000NRG24220620230166563
|
23/06/2023
|
Dipali Baruah
|
0411001WL013736
|
Dipali Baruah
|
00415
|
SBIN0001426
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286219676
|
|
MRS DIPALI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-016-003/139
(Bishnupur)
|
0411001000NRG24230620230168907
|
23/06/2023
|
Chameli Basumatary
|
0411001WL013903
|
Chameli Basumatary
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286219688
|
|
MRS CHAMELI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
51
|
DHEMAJI
|
AS-11-001-004-014/186
(Jiadhal)
|
0411001000NRG24220620230166779
|
23/06/2023
|
MINA RAI
|
0411001WL013746
|
MINA RAI
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286219689
|
|
MRS MINA RAI
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-005-001/420
(Gohain Gaon)
|
0411001000NRG24220620230166579
|
23/06/2023
|
Minakhi Buragohain
|
0411001WL013738
|
Minakhi Buragohain
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286219690
|
|
MRS MINAKHI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|