|
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-10-009-009-007/122
(Bordoibam)
|
0410009000NRG24220920230260506
|
22/09/2023
|
TARAMAI GOGOI
|
0410009WL018365
|
TARAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810205
|
|
TARAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-009-007/18
(Bordoibam)
|
0410009000NRG24220920230260474
|
22/09/2023
|
SHEWALI BORUAH
|
0410009WL018361
|
SHEWALI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810204
|
|
SHEWALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24220920230260484
|
22/09/2023
|
DIGANTA GOGOI
|
0410009WL018362
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810203
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24220920230260485
|
22/09/2023
|
DIPA GOGOI
|
0410009WL018362
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810206
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-009-007/7
(Bordoibam)
|
0410009000NRG24220920230260509
|
22/09/2023
|
RISHMAI DOWARI
|
0410009WL018365
|
RISHMAI DOWARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810207
|
|
RISHMAI DOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24220920230260504
|
22/09/2023
|
JUNMONI BORUAH
|
0410009WL018365
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810183
|
|
JUNMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24220920230260503
|
22/09/2023
|
PRABIN BORUAH
|
0410009WL018365
|
PRABIN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810177
|
|
PRABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-009-007/18
(Bordoibam)
|
0410009000NRG24220920230260473
|
22/09/2023
|
BIREN BORUAH
|
0410009WL018361
|
BIREN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810178
|
|
BIREN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-009-007/19-C
(Bordoibam)
|
0410009000NRG24220920230260507
|
22/09/2023
|
AMU BARPATRA
|
0410009WL018365
|
AMU BARPATRA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810185
|
|
AMU BARAPATRAGONHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-009-007/285-A
(Bordoibam)
|
0410009000NRG24220920230260634
|
22/09/2023
|
DULAL GOGOI
|
0410009WL018372
|
DULAL GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810193
|
|
DULAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG24220920230260486
|
22/09/2023
|
NITUMONI CHETIA
|
0410009WL018362
|
NITUMONI CHETIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810176
|
|
NITUMONI CHETIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-009-007/73-B
(Bordoibam)
|
0410009000NRG24220920230260475
|
22/09/2023
|
DEBA BORUAH
|
0410009WL018361
|
DEBA BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810181
|
|
Deba Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-009-007/73-C
(Bordoibam)
|
0410009000NRG24220920230260395
|
22/09/2023
|
PADUM PATRA
|
0410009WL018359
|
PADUM PATRA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810180
|
|
PADUM BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-009-007/73-C
(Bordoibam)
|
0410009000NRG24220920230260396
|
22/09/2023
|
SUBHADRA BORUAH PATRA
|
0410009WL018359
|
SUBHADRA BORUAH PATRA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810187
|
|
SUBHADRA BORUAH BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-009-011/13
(Bordoibam)
|
0410009000NRG24220920230260477
|
22/09/2023
|
MOHAN CHUTIA
|
0410009WL018361
|
MOHAN CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810182
|
|
MOHAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-009-011/13
(Bordoibam)
|
0410009000NRG24220920230260478
|
22/09/2023
|
SAROJ CHUTIA
|
0410009WL018361
|
SAROJ CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810192
|
|
Saroj Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-009-012/140
(Bordoibam)
|
0410009000NRG24220920230260479
|
22/09/2023
|
BAGIRAM CHANGMAI
|
0410009WL018361
|
BAGIRAM CHANGMAI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810184
|
|
BAGIRAM CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-009-013/47-A
(Bordoibam)
|
0410009000NRG24220920230260513
|
22/09/2023
|
RATNESWAR MUNDA
|
0410009WL018365
|
RATNESWAR MUNDA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810190
|
|
RATNESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-009-013/47-A
(Bordoibam)
|
0410009000NRG24220920230260512
|
22/09/2023
|
RUBI CHUTIA
|
0410009WL018365
|
RUBI CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810189
|
|
Rubi Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/108
(Bordoibam)
|
0410009000NRG24220920230260397
|
22/09/2023
|
DIPTI NATH
|
0410009WL018359
|
DIPTI NATH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810179
|
|
Dipti Nath
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-009-014/23-A
(Bordoibam)
|
0410009000NRG24220920230260487
|
22/09/2023
|
NIRAMA DEKA
|
0410009WL018362
|
NIRAMA DEKA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810186
|
|
NIRAMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-009-014/36-A
(Bordoibam)
|
0410009000NRG24220920230260490
|
22/09/2023
|
ANANTA GAYAN
|
0410009WL018362
|
ANANTA GAYAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810201
|
|
ANANTA GAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-009-014/36-A
(Bordoibam)
|
0410009000NRG24220920230260488
|
22/09/2023
|
KARTIK GAYAN
|
0410009WL018362
|
KARTIK GAYAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810200
|
|
MR KARTIK GAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHILAMARA
|
AS-10-009-009-016/3
(Bordoibam)
|
0410009000NRG24220920230260640
|
22/09/2023
|
REKHA CHUTIA
|
0410009WL018372
|
REKHA CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810175
|
|
MRS REKHA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-009-007/73-B
(Bordoibam)
|
0410009000NRG24220920230260476
|
22/09/2023
|
SURABHI BORUAH
|
0410009WL018361
|
SURABHI BORUAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810188
|
|
SURABHI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHILAMARA
|
AS-10-009-009-016/37
(Bordoibam)
|
0410009000NRG24220920230260482
|
22/09/2023
|
BINA CHUTIA
|
0410009WL018361
|
BINA CHUTIA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810202
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-009-016/150
(Bordoibam)
|
0410009000NRG24220920230260635
|
22/09/2023
|
SWARNALATA TAMULI
|
0410009WL018372
|
SWARNALATA TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810196
|
|
SWARNALATA SONOWAL TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-009-016/153-B
(Bordoibam)
|
0410009000NRG24220920230260636
|
22/09/2023
|
DIPA TAMULI
|
0410009WL018372
|
DIPA TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810195
|
|
MRS DIPA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHILAMARA
|
AS-10-009-009-016/153-B
(Bordoibam)
|
0410009000NRG24220920230260637
|
22/09/2023
|
PRIYANKA TAMULI
|
0410009WL018372
|
PRIYANKA TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810197
|
|
MISS PRIYANKA CHUTIA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHILAMARA
|
AS-10-009-009-016/20-B
(Bordoibam)
|
0410009000NRG24220920230260638
|
22/09/2023
|
BIBHA CHUTIA
|
0410009WL018372
|
BIBHA CHUTIA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810194
|
|
BIBHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-009-016/20-B
(Bordoibam)
|
0410009000NRG24220920230260639
|
22/09/2023
|
DIGANTA CHUTIA
|
0410009WL018372
|
DIGANTA CHUTIA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810198
|
|
DIGANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-009-016/33
(Bordoibam)
|
0410009000NRG24220920230260517
|
22/09/2023
|
PRADIP TAMULI
|
0410009WL018366
|
PRADIP TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810199
|
|
PRADIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-009-016/86
(Bordoibam)
|
0410009000NRG24220920230260495
|
22/09/2023
|
MITALI BORUAH
|
0410009WL018362
|
MITALI BORUAH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408810191
|
|
MRS MITALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|