|
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-10-009-008-011/36
(Bilmukh)
|
0410009000NRG24101120230305121
|
14/11/2023
|
TIRTHANATH PEGU
|
0410009WL022504
|
TIRTHANATH PEGU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536180
|
|
TIRTHANATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-009-010/1-A
(Bordoibam)
|
0410009000NRG24131120230307044
|
14/11/2023
|
AMINA CHETIA
|
0410009WL022721
|
AMINA CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536179
|
|
AMINA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-009-014/158-C
(Bordoibam)
|
0410009000NRG24131120230307045
|
14/11/2023
|
NILAMANI BORGOHAIN
|
0410009WL022721
|
NILAMANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536181
|
|
NILAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-009-016/159-C
(Bordoibam)
|
0410009000NRG24091120230304176
|
14/11/2023
|
NIRU TAMULI
|
0410009WL022464
|
NIRU TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536178
|
|
NIRU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG24101120230305134
|
14/11/2023
|
MEM PEGU
|
0410009WL022506
|
MEM PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536154
|
|
MEM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG24101120230305162
|
14/11/2023
|
MOHETA PEGU
|
0410009WL022509
|
MOHETA PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536155
|
|
MOHEETA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG24101120230305161
|
14/11/2023
|
PUSHPALATA PEGU
|
0410009WL022509
|
PUSHPALATA PEGU
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536153
|
|
pushpalata pegu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/75-C
(Bilmukh)
|
0410009000NRG24101120230305119
|
14/11/2023
|
RUPALI KONWAR
|
0410009WL022503
|
RUPALI KONWAR
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536184
|
|
RUPALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24091120230304159
|
14/11/2023
|
JUNMONI BORUAH
|
0410009WL022461
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536186
|
|
JUNMONI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-009-007/118
(Bordoibam)
|
0410009000NRG24091120230304158
|
14/11/2023
|
PRABIN BORUAH
|
0410009WL022461
|
PRABIN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536189
|
|
PRABIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-009-007/171
(Bordoibam)
|
0410009000NRG24091120230304148
|
14/11/2023
|
SHUBAN BORUAH
|
0410009WL022460
|
SHUBAN BORUAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536156
|
|
SHOBHAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-009-007/19-C
(Bordoibam)
|
0410009000NRG24091120230304173
|
14/11/2023
|
AMU BARPATRA
|
0410009WL022464
|
AMU BARPATRA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536160
|
|
AMU BARAPATRAGONHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-009-007/51
(Bordoibam)
|
0410009000NRG24091120230304139
|
14/11/2023
|
DIPA GOGOI
|
0410009WL022458
|
DIPA GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536188
|
|
Dipamoni Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-009-007/51
(Bordoibam)
|
0410009000NRG24091120230304138
|
14/11/2023
|
GAKUL GOGOI
|
0410009WL022458
|
GAKUL GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536158
|
|
GAKUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-009-007/62-D
(Bordoibam)
|
0410009000NRG24091120230304151
|
14/11/2023
|
JADAB KONWAR
|
0410009WL022460
|
JADAB KONWAR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536157
|
|
JADAV KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-009-013/47-A
(Bordoibam)
|
0410009000NRG24091120230304154
|
14/11/2023
|
RATNESWAR MUNDA
|
0410009WL022460
|
RATNESWAR MUNDA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536164
|
|
RATNESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-009-013/47-A
(Bordoibam)
|
0410009000NRG24091120230304153
|
14/11/2023
|
RUBI CHUTIA
|
0410009WL022460
|
RUBI CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536162
|
|
Rubi Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-009-014/108
(Bordoibam)
|
0410009000NRG24091120230304140
|
14/11/2023
|
DIPTI NATH
|
0410009WL022458
|
DIPTI NATH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536187
|
|
Dipti Nath
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-009-014/23-A
(Bordoibam)
|
0410009000NRG24091120230304160
|
14/11/2023
|
NIRAMA DEKA
|
0410009WL022461
|
NIRAMA DEKA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536161
|
|
NIRAMAI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/36-A
(Bordoibam)
|
0410009000NRG24091120230304161
|
14/11/2023
|
KARTIK GAYAN
|
0410009WL022461
|
KARTIK GAYAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536163
|
|
MR KARTIK GAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHILAMARA
|
AS-10-009-009-014/76-A
(Bordoibam)
|
0410009000NRG24091120230304133
|
14/11/2023
|
DURLLABH CHUTIA
|
0410009WL022457
|
DURLLABH CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536182
|
|
DURLAB CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-009-014/76-A
(Bordoibam)
|
0410009000NRG24091120230304134
|
14/11/2023
|
RANJANA CHUTIA
|
0410009WL022457
|
RANJANA CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536185
|
|
RANJANA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-009-016/3
(Bordoibam)
|
0410009000NRG24091120230304144
|
14/11/2023
|
REKHA CHUTIA
|
0410009WL022458
|
REKHA CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536190
|
|
MRS REKHA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-009-016/33-D
(Bordoibam)
|
0410009000NRG24091120230304156
|
14/11/2023
|
SABITA TAMULI
|
0410009WL022460
|
SABITA TAMULI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536159
|
|
SABITRA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-009-016/30-A
(Bordoibam)
|
0410009000NRG24091120230304179
|
14/11/2023
|
KHAGEN CHUTIA
|
0410009WL022464
|
KHAGEN CHUTIA
|
00354
|
PUNB0120020
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536165
|
|
KHAGEN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
GHILAMARA
|
AS-10-009-009-003/5-B
(Bordoibam)
|
0410009000NRG24091120230304136
|
14/11/2023
|
BINUD HANDIQUE
|
0410009WL022458
|
BINUD HANDIQUE
|
00415
|
SBIN0010760
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666536166
|
|
BINUD HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-009-016/37
(Bordoibam)
|
0410009000NRG24131120230307048
|
14/11/2023
|
BINA CHUTIA
|
0410009WL022721
|
BINA CHUTIA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536167
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-009-011/115-C
(Bordoibam)
|
0410009000NRG24091120230304130
|
14/11/2023
|
ANANTA MUNDA
|
0410009WL022457
|
ANANTA MUNDA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536177
|
|
ANANTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHILAMARA
|
AS-10-009-009-016/153-B
(Bordoibam)
|
0410009000NRG24091120230304141
|
14/11/2023
|
DIPA TAMULI
|
0410009WL022458
|
DIPA TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536169
|
|
DIPA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-009-016/153-B
(Bordoibam)
|
0410009000NRG24091120230304142
|
14/11/2023
|
PRIYANKA TAMULI
|
0410009WL022458
|
PRIYANKA TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536171
|
|
MISS PRIYANKA CHUTIA TAMULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHILAMARA
|
AS-10-009-009-016/159-C
(Bordoibam)
|
0410009000NRG24091120230304175
|
14/11/2023
|
DULAL TAMULI
|
0410009WL022464
|
DULAL TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536170
|
|
DULAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-009-016/167
(Bordoibam)
|
0410009000NRG24091120230304177
|
14/11/2023
|
PHULMATI BORUAH
|
0410009WL022464
|
PHULMATI BORUAH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536168
|
|
PHULOMOTI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHILAMARA
|
AS-10-009-009-016/20-B
(Bordoibam)
|
0410009000NRG24091120230304165
|
14/11/2023
|
BIBHA CHUTIA
|
0410009WL022461
|
BIBHA CHUTIA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536183
|
|
BIBHA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-009-016/20-B
(Bordoibam)
|
0410009000NRG24091120230304166
|
14/11/2023
|
DIGANTA CHUTIA
|
0410009WL022461
|
DIGANTA CHUTIA
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536172
|
|
DIGANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-009-016/33
(Bordoibam)
|
0410009000NRG24091120230304183
|
14/11/2023
|
PRADIP TAMULI
|
0410009WL022464
|
PRADIP TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536173
|
|
PRADIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-009-016/33-D
(Bordoibam)
|
0410009000NRG24091120230304157
|
14/11/2023
|
CHIRANMOY TAMULI
|
0410009WL022460
|
CHIRANMOY TAMULI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666536174
|
|
MR CHIRANMOY TAMULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-008-011/170
(Bilmukh)
|
0410009000NRG24101120230305117
|
14/11/2023
|
LAHESWARI MEDAK
|
0410009WL022503
|
LAHESWARI MEDAK
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666536175
|
|
LAHESHWARI MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHILAMARA
|
AS-10-009-008-011/170-A
(Bilmukh)
|
0410009000NRG24131120230306873
|
14/11/2023
|
PAMPI KUMBANG KUNWER
|
0410009WL022696
|
PAMPI KUMBANG KUNWER
|
00415
|
SBIN0016936
|
238
|
238
|
Processed
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19/01/2024
|
|
9666536176
|
|
PAMPI KUMBANG KOWAR
|
PUNJAB NATIONAL BANK(508568)
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|
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|
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|
|
|
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SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
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|
|
|
|