|
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-10-009-006-001/123
(Subansiri)
|
0410009000NRG24130620230124042
|
15/06/2023
|
NIJUMANI DOLEY
|
0410009WL007192
|
NIJUMANI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508477
|
|
NIJUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-006-001/17
(Subansiri)
|
0410009000NRG24130620230124062
|
15/06/2023
|
GHAKUL DOLEY
|
0410009WL007194
|
GHAKUL DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508466
|
|
GAKUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-006-001/17
(Subansiri)
|
0410009000NRG24130620230124061
|
15/06/2023
|
Mrs. JYOTIKA DOLEY
|
0410009WL007194
|
Mrs. JYOTIKA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508463
|
|
Ms. JYOTIK DOLEY
|
INDIAN BANK(607105)
|
|
4
|
GHILAMARA
|
AS-10-009-006-012/22-C
(Subansiri)
|
0410009000NRG24130620230124049
|
15/06/2023
|
KARABI KUMBANG
|
0410009WL007192
|
KARABI KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660508469
|
|
Mrs. KARABI KUMBANG
|
INDIAN BANK(607105)
|
|
5
|
GHILAMARA
|
AS-10-009-006-014/120
(Subansiri)
|
0410009000NRG24130620230124072
|
15/06/2023
|
BIKASH KAMAN
|
0410009WL007194
|
BIKASH KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508473
|
|
Mr. BIKASH KAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-003-004/17-D
(Deolia)
|
0410009000NRG24130620230126165
|
15/06/2023
|
BIPIN PHUKAN
|
0410009WL007359
|
BIPIN PHUKAN
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508454
|
|
BIPIN PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-003-004/17-D
(Deolia)
|
0410009000NRG24130620230126166
|
15/06/2023
|
GITANJALI PHUKAN
|
0410009WL007359
|
GITANJALI PHUKAN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508448
|
|
Gitan jali Phukan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-003-004/181
(Deolia)
|
0410009000NRG24130620230126156
|
15/06/2023
|
DEBAJANI BORUAH
|
0410009WL007358
|
DEBAJANI BORUAH
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508447
|
|
Debajani Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-003-004/181
(Deolia)
|
0410009000NRG24130620230126157
|
15/06/2023
|
SARUKAN BORUAH
|
0410009WL007358
|
SARUKAN BORUAH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508458
|
|
SARUKAN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-003-004/68-C
(Deolia)
|
0410009000NRG24130620230126162
|
15/06/2023
|
PRIYANKA GOGOI PHUKAN
|
0410009WL007358
|
PRIYANKA GOGOI PHUKAN
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508452
|
|
PRIYANKA GOGOI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-003-006/15-C
(Deolia)
|
0410009000NRG24130620230126167
|
15/06/2023
|
PANDU RAJBANGSHI
|
0410009WL007359
|
PANDU RAJBANGSHI
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508451
|
|
PANDU RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-003-006/15-C
(Deolia)
|
0410009000NRG24130620230126168
|
15/06/2023
|
SAINDA RAJBANGSHI
|
0410009WL007359
|
SAINDA RAJBANGSHI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508453
|
|
SAINDA RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-003-006/54-D
(Deolia)
|
0410009000NRG24130620230126178
|
15/06/2023
|
CHIKUTARA DAS
|
0410009WL007360
|
CHIKUTARA DAS
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508457
|
|
Chikutara Das
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-003-006/54-D
(Deolia)
|
0410009000NRG24130620230126177
|
15/06/2023
|
RAKHAL DAS
|
0410009WL007360
|
RAKHAL DAS
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508449
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-003-015/240
(Deolia)
|
0410009000NRG24130620230126180
|
15/06/2023
|
BUBUL CHUTIYA
|
0410009WL007360
|
BUBUL CHUTIYA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508460
|
|
BUBUL CHUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/44-B
(Deolia)
|
0410009000NRG24130620230126181
|
15/06/2023
|
ILOMANI GOGOI
|
0410009WL007360
|
ILOMANI GOGOI
|
00354
|
PUNB0063320
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2660508450
|
|
ILOMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/44-B
(Deolia)
|
0410009000NRG24130620230126182
|
15/06/2023
|
JAJNESHWAR GOGOI
|
0410009WL007360
|
JAJNESHWAR GOGOI
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2660508455
|
|
JAJNESHWER GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
GHILAMARA
|
AS-10-009-006-003/25
(Subansiri)
|
0410009000NRG24130620230124051
|
15/06/2023
|
MUNINDRA MEDAK
|
0410009WL007193
|
MUNINDRA MEDAK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508467
|
|
MUNINDRA MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-006-003/37
(Subansiri)
|
0410009000NRG24130620230124055
|
15/06/2023
|
ZIELSING MEDOK
|
0410009WL007193
|
ZIELSING MEDOK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508456
|
|
JAILSING MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHILAMARA
|
AS-10-009-006-005/53-B
(Subansiri)
|
0410009000NRG24130620230124066
|
15/06/2023
|
PURNIMA KAMAN
|
0410009WL007194
|
PURNIMA KAMAN
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508459
|
|
PURNIMA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-006-017/130-D
(Subansiri)
|
0410009000NRG24130620230124075
|
15/06/2023
|
DHARMESWAR TAID
|
0410009WL007194
|
DHARMESWAR TAID
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2660508461
|
|
DHARMESWAR TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-001/123
(Subansiri)
|
0410009000NRG24130620230124041
|
15/06/2023
|
NEW KUMAR DOLEY
|
0410009WL007192
|
NEW KUMAR DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508476
|
|
NEW KR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHILAMARA
|
AS-10-009-006-001/30-C
(Subansiri)
|
0410009000NRG24130620230124045
|
15/06/2023
|
AJIT DOLEY
|
0410009WL007192
|
AJIT DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508474
|
|
AJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-006-003/3-B
(Subansiri)
|
0410009000NRG24130620230124054
|
15/06/2023
|
BANITA POLENG
|
0410009WL007193
|
BANITA POLENG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508470
|
|
MRS BANITA PALENG
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHILAMARA
|
AS-10-009-006-022/170
(Subansiri)
|
0410009000NRG24130620230124058
|
15/06/2023
|
MANJURI KAMAN
|
0410009WL007193
|
MANJURI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508468
|
|
MANJURI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-006-005/59-A
(Subansiri)
|
0410009000NRG24130620230124070
|
15/06/2023
|
DEUBAR KAMAN
|
0410009WL007194
|
DEUBAR KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508472
|
|
Deubar Kaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GHILAMARA
|
AS-10-009-006-005/59-A
(Subansiri)
|
0410009000NRG24130620230124069
|
15/06/2023
|
TAPADAI KAMAN
|
0410009WL007194
|
TAPADAI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508471
|
|
TAPADAY KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-006-010/195-A
(Subansiri)
|
0410009000NRG24130620230124081
|
15/06/2023
|
BIPUL PANGING
|
0410009WL007195
|
BIPUL PANGING
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508475
|
|
Mr. BIPUL PANGING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-006-001/17
(Subansiri)
|
0410009000NRG24130620230124065
|
15/06/2023
|
BEBIMAI DOLEY
|
0410009WL007194
|
BEBIMAI DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508464
|
|
BEBIMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-006-001/17
(Subansiri)
|
0410009000NRG24130620230124064
|
15/06/2023
|
BHAIJAN DOLEY
|
0410009WL007194
|
BHAIJAN DOLEY
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660508462
|
|
BHAIJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-006-001/17
(Subansiri)
|
0410009000NRG24130620230124063
|
15/06/2023
|
TAHANTA DOLEY
|
0410009WL007194
|
TAHANTA DOLEY
|
00662
|
BDBL0001928
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660508465
|
|
TAHANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|