|
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
|
MAJULI
|
AS-15-008-005-007/121
()
|
0415008000NRG23130520220060295
|
13/05/2022
|
Beula Dulakharia
|
0415008WL001920
|
Beula Dulakharia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949276
|
|
BeulaDulakharia
|
()
|
|
2
|
MAJULI
|
AS-15-008-005-007/121
()
|
0415008000NRG23130520220060294
|
13/05/2022
|
Surendra Dulakhaoria
|
0415008WL001920
|
Surendra Dulakhaoria
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949272
|
|
SurendraDulakhaoria
|
()
|
|
3
|
MAJULI
|
AS-15-008-005-007/1622
()
|
0415008000NRG23130520220060296
|
13/05/2022
|
Chenimai Das
|
0415008WL001920
|
Chenimai Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949298
|
|
ChenimaiDas
|
()
|
|
4
|
MAJULI
|
AS-15-008-005-007/1622
()
|
0415008000NRG23130520220060297
|
13/05/2022
|
RAHUL DAS
|
0415008WL001920
|
RAHUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949278
|
|
RAHULDAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-005-007/2202
()
|
0415008000NRG23130520220060298
|
13/05/2022
|
Rinkumoni Chutia Saikia
|
0415008WL001920
|
Rinkumoni Chutia Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949286
|
|
RinkumoniChutiaSaikia
|
()
|
|
6
|
MAJULI
|
AS-15-008-005-007/406
()
|
0415008000NRG23130520220060299
|
13/05/2022
|
MAMU BORA
|
0415008WL001920
|
MAMU BORA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949277
|
|
MAMUBORA
|
()
|
|
7
|
MAJULI
|
AS-15-008-005-011/1233
()
|
0415008000NRG23130520220060301
|
13/05/2022
|
NITU BORAH
|
0415008WL001920
|
NITU BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949299
|
|
NITUBORAH
|
()
|
|
8
|
MAJULI
|
AS-15-008-005-011/1233
()
|
0415008000NRG23130520220060300
|
13/05/2022
|
Prasanta Borah
|
0415008WL001920
|
Prasanta Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949280
|
|
PrasantaBorah
|
()
|
|
9
|
MAJULI
|
AS-15-008-005-011/152
()
|
0415008000NRG23130520220060302
|
13/05/2022
|
Anil Saikia
|
0415008WL001920
|
Anil Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949271
|
|
AnilSaikia
|
()
|
|
10
|
MAJULI
|
AS-15-008-005-011/152
()
|
0415008000NRG23130520220060303
|
13/05/2022
|
Smt. Rekha Saikia
|
0415008WL001920
|
Smt. Rekha Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949300
|
|
Smt.RekhaSaikia
|
()
|
|
11
|
MAJULI
|
AS-15-008-005-011/1598
()
|
0415008000NRG23130520220060304
|
13/05/2022
|
BASANTA SAIKIA
|
0415008WL001920
|
BASANTA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949303
|
|
BASANTASAIKIA
|
()
|
|
12
|
MAJULI
|
AS-15-008-005-011/1598
()
|
0415008000NRG23130520220060305
|
13/05/2022
|
NAMI RAJPUT SAIKIA
|
0415008WL001920
|
NAMI RAJPUT SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949302
|
|
NAMIRAJPUTSAIKIA
|
()
|
|
13
|
MAJULI
|
AS-15-008-005-011/1720
()
|
0415008000NRG23130520220060306
|
13/05/2022
|
Sabitri Saikia
|
0415008WL001920
|
Sabitri Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949301
|
|
SabitriSaikia
|
()
|
|
14
|
MAJULI
|
AS-15-008-005-011/400
()
|
0415008000NRG23130520220060307
|
13/05/2022
|
JITEN SAIKIA
|
0415008WL001920
|
JITEN SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949288
|
|
JITENSAIKIA
|
()
|
|
15
|
MAJULI
|
AS-15-008-005-011/400
()
|
0415008000NRG23130520220060308
|
13/05/2022
|
RINA SAIKIA
|
0415008WL001920
|
RINA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949287
|
|
RINASAIKIA
|
()
|
|
16
|
MAJULI
|
AS-15-008-005-011/405
()
|
0415008000NRG23130520220060310
|
13/05/2022
|
BINITA SAIKIA
|
0415008WL001920
|
BINITA SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949293
|
|
BINITASAIKIA
|
()
|
|
17
|
MAJULI
|
AS-15-008-005-011/405
()
|
0415008000NRG23130520220060309
|
13/05/2022
|
KAMAL SAIKIA
|
0415008WL001920
|
KAMAL SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949290
|
|
KAMALSAIKIA
|
()
|
|
18
|
MAJULI
|
AS-15-008-005-011/410
()
|
0415008000NRG23130520220060312
|
13/05/2022
|
HOLI SAIKIA
|
0415008WL001920
|
HOLI SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949292
|
|
HOLISAIKIA
|
()
|
|
19
|
MAJULI
|
AS-15-008-005-011/410
()
|
0415008000NRG23130520220060311
|
13/05/2022
|
RENU SAIKIA
|
0415008WL001920
|
RENU SAIKIA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949291
|
|
RENUSAIKIA
|
()
|
|
20
|
MAJULI
|
AS-15-008-005-011/415
()
|
0415008000NRG23130520220060313
|
13/05/2022
|
Kosheswar Borah
|
0415008WL001920
|
Kosheswar Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949294
|
|
KosheswarBorah
|
()
|
|
21
|
MAJULI
|
AS-15-008-005-011/415
()
|
0415008000NRG23130520220060314
|
13/05/2022
|
SOCHI BORAH
|
0415008WL001920
|
SOCHI BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949289
|
|
SOCHIBORAH
|
()
|
|
22
|
MAJULI
|
AS-15-008-005-011/445
()
|
0415008000NRG23130520220060315
|
13/05/2022
|
DIGANTA BORAH
|
0415008WL001920
|
DIGANTA BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949296
|
|
DIGANTABORAH
|
()
|
|
23
|
MAJULI
|
AS-15-008-005-011/445
()
|
0415008000NRG23130520220060316
|
13/05/2022
|
MONJU BORAH
|
0415008WL001920
|
MONJU BORAH
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949295
|
|
MONJUBORAH
|
()
|
|
24
|
MAJULI
|
AS-15-008-005-012/1058
()
|
0415008000NRG23130520220060317
|
13/05/2022
|
Ritu Chamua
|
0415008WL001920
|
Ritu Chamua
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949279
|
|
RituChamua
|
()
|
|
25
|
MAJULI
|
AS-15-008-005-012/1062
()
|
0415008000NRG23130520220060318
|
13/05/2022
|
SOMORAJYOTI CHAMUHA
|
0415008WL001920
|
SOMORAJYOTI CHAMUHA
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949282
|
|
SOMORAJYOTICHAMUHA
|
()
|
|
26
|
MAJULI
|
AS-15-008-005-012/1610
()
|
0415008000NRG23130520220060319
|
13/05/2022
|
Ghanashyam Saikia
|
0415008WL001920
|
Ghanashyam Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949304
|
|
GhanashyamSaikia
|
()
|
|
27
|
MAJULI
|
AS-15-008-005-012/17
()
|
0415008000NRG23130520220060320
|
13/05/2022
|
Bhadewar Tamuli
|
0415008WL001920
|
Bhadewar Tamuli
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949275
|
|
BhadewarTamuli
|
()
|
|
28
|
MAJULI
|
AS-15-008-005-012/1930
()
|
0415008000NRG23130520220060321
|
13/05/2022
|
Kanak Boniya
|
0415008WL001920
|
Kanak Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949281
|
|
KanakBoniya
|
()
|
|
29
|
MAJULI
|
AS-15-008-005-012/1930
()
|
0415008000NRG23130520220060322
|
13/05/2022
|
Marami Boniya
|
0415008WL001920
|
Marami Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949283
|
|
MaramiBoniya
|
()
|
|
30
|
MAJULI
|
AS-15-008-005-012/1931
()
|
0415008000NRG23130520220060323
|
13/05/2022
|
Pradip Boniya
|
0415008WL001920
|
Pradip Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949306
|
|
PradipBoniya
|
()
|
|
31
|
MAJULI
|
AS-15-008-005-012/1932
()
|
0415008000NRG23130520220060324
|
13/05/2022
|
Manash Protim Boniya
|
0415008WL001920
|
Manash Protim Boniya
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949274
|
|
ManashProtimBoniya
|
()
|
|
32
|
MAJULI
|
AS-15-008-005-012/2003
()
|
0415008000NRG23130520220060326
|
13/05/2022
|
Diganta Das
|
0415008WL001920
|
Diganta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949273
|
|
DigantaDas
|
()
|
|
33
|
MAJULI
|
AS-15-008-005-012/2003
()
|
0415008000NRG23130520220060325
|
13/05/2022
|
Rupali Das
|
0415008WL001920
|
Rupali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949307
|
|
RupaliDas
|
()
|
|
34
|
MAJULI
|
AS-15-008-005-012/2004
()
|
0415008000NRG23130520220060327
|
13/05/2022
|
Jani Das
|
0415008WL001920
|
Jani Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949285
|
|
JaniDas
|
()
|
|
35
|
MAJULI
|
AS-15-008-005-012/2005
()
|
0415008000NRG23130520220060328
|
13/05/2022
|
Nirmali Das
|
0415008WL001920
|
Nirmali Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949305
|
|
NirmaliDas
|
()
|
|
36
|
MAJULI
|
AS-15-008-005-012/2005
()
|
0415008000NRG23130520220060329
|
13/05/2022
|
Papu Das
|
0415008WL001920
|
Papu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949297
|
|
PapuDas
|
()
|
|
37
|
MAJULI
|
AS-15-008-005-012/2009
()
|
0415008000NRG23130520220060330
|
13/05/2022
|
Simanta Das
|
0415008WL001920
|
Simanta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667949284
|
|
SimantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|