|
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-10-009-001-001/51-B
(Sunari Chapori)
|
0410009000NRG24160520230041894
|
16/05/2023
|
RAMESWAR KONWAR
|
0410009WL002814
|
RAMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860394
|
|
RAMESHWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-001-003/1
(Sunari Chapori)
|
0410009000NRG24160520230041896
|
16/05/2023
|
PALASH NATH
|
0410009WL002814
|
PALASH NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860389
|
|
PALASH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-003/1-A
(Sunari Chapori)
|
0410009000NRG24160520230041897
|
16/05/2023
|
ANUMAI NATH
|
0410009WL002814
|
ANUMAI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860393
|
|
ANUMAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-001-003/25-B
(Sunari Chapori)
|
0410009000NRG24160520230041910
|
16/05/2023
|
BHON NATH
|
0410009WL002814
|
BHON NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860383
|
|
BHON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG24160520230041912
|
16/05/2023
|
BIREN KHANIKAR
|
0410009WL002814
|
BIREN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860392
|
|
BIREN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-003/32
(Sunari Chapori)
|
0410009000NRG24160520230041913
|
16/05/2023
|
NIJARA KHANIKAR
|
0410009WL002814
|
NIJARA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860405
|
|
NIJARA KHABIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24160520230041914
|
16/05/2023
|
Dhan Khanikar
|
0410009WL002814
|
Dhan Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860397
|
|
DHAN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24160520230041916
|
16/05/2023
|
JOYPROVA KHANIKAR
|
0410009WL002814
|
JOYPROVA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860387
|
|
JOYPRABHA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GHILAMARA
|
AS-10-009-001-003/33
(Sunari Chapori)
|
0410009000NRG24160520230041915
|
16/05/2023
|
RUPALI KHANIKAR
|
0410009WL002814
|
RUPALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860391
|
|
RUPALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-001-003/34-A
(Sunari Chapori)
|
0410009000NRG24160520230041918
|
16/05/2023
|
KANAKLATA CHUTIA
|
0410009WL002814
|
KANAKLATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860384
|
|
KANAKLATA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-001-003/38-D
(Sunari Chapori)
|
0410009000NRG24160520230041922
|
16/05/2023
|
BABUL CHUTIA
|
0410009WL002814
|
BABUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860399
|
|
BASTAB CHUTIA
|
UCO BANK(607066)
|
|
12
|
GHILAMARA
|
AS-10-009-001-003/38-D
(Sunari Chapori)
|
0410009000NRG24160520230041923
|
16/05/2023
|
JAMINI CHUTIA
|
0410009WL002814
|
JAMINI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860412
|
|
JAMINI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-001-003/41
(Sunari Chapori)
|
0410009000NRG24160520230041925
|
16/05/2023
|
DIPANKAR CHUTIA
|
0410009WL002814
|
DIPANKAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860388
|
|
DIPANKAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GHILAMARA
|
AS-10-009-001-003/41
(Sunari Chapori)
|
0410009000NRG24160520230041924
|
16/05/2023
|
NIRU CHUTIA
|
0410009WL002814
|
NIRU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860395
|
|
NIRU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-001-003/42-A
(Sunari Chapori)
|
0410009000NRG24160520230041927
|
16/05/2023
|
KUIN CHUTIA
|
0410009WL002814
|
KUIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860415
|
|
KUIN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-001-003/48-A
(Sunari Chapori)
|
0410009000NRG24160520230041931
|
16/05/2023
|
LAKHYJIT CHUTIA
|
0410009WL002814
|
LAKHYJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860411
|
|
LAKHYAJIT CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GHILAMARA
|
AS-10-009-001-003/48-A
(Sunari Chapori)
|
0410009000NRG24160520230041930
|
16/05/2023
|
MANJU CHUTIA
|
0410009WL002814
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860408
|
|
MANJU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-001-003/49-B
(Sunari Chapori)
|
0410009000NRG24160520230041933
|
16/05/2023
|
DIPEN CHUTIA
|
0410009WL002814
|
DIPEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860385
|
|
DIPEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-001-003/51
(Sunari Chapori)
|
0410009000NRG24160520230041937
|
16/05/2023
|
CHAMELI CHUTIA
|
0410009WL002814
|
CHAMELI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860390
|
|
CHAMELI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-001-003/51
(Sunari Chapori)
|
0410009000NRG24160520230041938
|
16/05/2023
|
Minali Chutia
|
0410009WL002814
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860409
|
|
MINALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG24160520230041939
|
16/05/2023
|
AMITESWAR CHUTIA
|
0410009WL002814
|
AMITESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860416
|
|
Amiteswar Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GHILAMARA
|
AS-10-009-001-003/51-A
(Sunari Chapori)
|
0410009000NRG24160520230041940
|
16/05/2023
|
CHEN CHUTIA
|
0410009WL002814
|
CHEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860386
|
|
Chen Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHILAMARA
|
AS-10-009-001-003/51-B
(Sunari Chapori)
|
0410009000NRG24160520230041941
|
16/05/2023
|
BABUL CHUTIA
|
0410009WL002814
|
BABUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860417
|
|
Babul Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GHILAMARA
|
AS-10-009-001-003/53-C
(Sunari Chapori)
|
0410009000NRG24160520230041942
|
16/05/2023
|
JUN CHUTIA
|
0410009WL002814
|
JUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860396
|
|
JUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-001-003/59-B
(Sunari Chapori)
|
0410009000NRG24160520230041944
|
16/05/2023
|
PRIYANGKA NATH
|
0410009WL002814
|
PRIYANGKA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860403
|
|
PRIYANGKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG24160520230041946
|
16/05/2023
|
ANJANA SENAPATI
|
0410009WL002814
|
ANJANA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860401
|
|
ANJANA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-001-003/63
(Sunari Chapori)
|
0410009000NRG24160520230041945
|
16/05/2023
|
TARUN SENAPATI
|
0410009WL002814
|
TARUN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860398
|
|
TARUN SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG24160520230041949
|
16/05/2023
|
JUNMONI BHARALI KHANIKAR
|
0410009WL002814
|
JUNMONI BHARALI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860404
|
|
JUNMONI BHARALI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-001-003/63-D
(Sunari Chapori)
|
0410009000NRG24160520230041948
|
16/05/2023
|
PALASH KHANIKAR
|
0410009WL002814
|
PALASH KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860410
|
|
Palash Khanikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHILAMARA
|
AS-10-009-001-003/64
(Sunari Chapori)
|
0410009000NRG24160520230041951
|
16/05/2023
|
Indira Senapati
|
0410009WL002814
|
Indira Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860402
|
|
INDIRA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-001-003/66-B
(Sunari Chapori)
|
0410009000NRG24160520230041956
|
16/05/2023
|
BOBITA SENAPATI
|
0410009WL002814
|
BOBITA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860407
|
|
BABITA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GHILAMARA
|
AS-10-009-001-003/66-B
(Sunari Chapori)
|
0410009000NRG24160520230041955
|
16/05/2023
|
NIKUJAR SENAPATI
|
0410009WL002814
|
NIKUJAR SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860406
|
|
NIKUNJA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GHILAMARA
|
AS-10-009-001-003/70-D
(Sunari Chapori)
|
0410009000NRG24160520230041963
|
16/05/2023
|
DIPTI KHANIKAR
|
0410009WL002814
|
DIPTI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860400
|
|
DIPTI KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG24160520230041968
|
16/05/2023
|
BITUPAN NATH
|
0410009WL002814
|
BITUPAN NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860413
|
|
BITUPAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GHILAMARA
|
AS-10-009-001-003/73
(Sunari Chapori)
|
0410009000NRG24160520230041969
|
16/05/2023
|
PUNIMA NATH
|
0410009WL002814
|
PUNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860414
|
|
PUNIMA CHUTIA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GHILAMARA
|
AS-10-009-001-003/79-A
(Sunari Chapori)
|
0410009000NRG24160520230041970
|
16/05/2023
|
Rima Khanikar
|
0410009WL002814
|
Rima Khanikar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860382
|
|
RIMA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-001-003/106
(Sunari Chapori)
|
0410009000NRG24160520230041898
|
16/05/2023
|
Miss ARUNA NATH
|
0410009WL002814
|
Miss ARUNA NATH
|
00176
|
IDIB000B705
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860380
|
|
ARUNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-001-003/34-D
(Sunari Chapori)
|
0410009000NRG24160520230041919
|
16/05/2023
|
Mr. LALIT CHUTIA
|
0410009WL002814
|
Mr. LALIT CHUTIA
|
00176
|
IDIB000N521
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860381
|
|
LALIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-001-003/2
(Sunari Chapori)
|
0410009000NRG24160520230041905
|
16/05/2023
|
RUPALI NATH
|
0410009WL002814
|
RUPALI NATH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860375
|
|
RUPALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-001-003/67
(Sunari Chapori)
|
0410009000NRG24160520230041957
|
16/05/2023
|
CHANDRA SENAPATI
|
0410009WL002814
|
CHANDRA SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860376
|
|
CHANDRA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-001-003/16
(Sunari Chapori)
|
0410009000NRG24160520230041904
|
16/05/2023
|
Ms. MAMU NATH
|
0410009WL002814
|
Ms. MAMU NATH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860379
|
|
MAMU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GHILAMARA
|
AS-10-009-001-003/44-C
(Sunari Chapori)
|
0410009000NRG24160520230041928
|
16/05/2023
|
BHABESHJYOTI CHUTIA
|
0410009WL002814
|
BHABESHJYOTI CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860377
|
|
BHABESJYOTI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHILAMARA
|
AS-10-009-001-003/72-A
(Sunari Chapori)
|
0410009000NRG24160520230041966
|
16/05/2023
|
NIBEDITA NATH
|
0410009WL002814
|
NIBEDITA NATH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754860378
|
|
NIBEDITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|