|
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
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24180720230227119
|
18/07/2023
|
Kabita Gogoi
|
0411001WL018834
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302199
|
|
Kabita Gogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-007-002/163
(Moridhal)
|
0411001000NRG24180720230227134
|
18/07/2023
|
Sanjib Gogoi
|
0411001WL018834
|
Sanjib Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302200
|
|
Sanjib Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-007-001/37
(Moridhal)
|
0411001000NRG24180720230227118
|
18/07/2023
|
Dilip Gogoi
|
0411001WL018834
|
Dilip Gogoi
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302201
|
|
Dilip Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-007-001/207
(Moridhal)
|
0411001000NRG24180720230227116
|
18/07/2023
|
Madhurani Chutia
|
0411001WL018834
|
Madhurani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302187
|
|
MISS MADHURANI CHUTIA
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-007-001/69
(Moridhal)
|
0411001000NRG24180720230227122
|
18/07/2023
|
Rima Lahan
|
0411001WL018834
|
Rima Lahan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302207
|
|
MRS RIMA LAHAN
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG24180720230227128
|
18/07/2023
|
Sabitri Gogoi
|
0411001WL018834
|
Sabitri Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302195
|
|
MRS SABITRI GOGOI
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-007-002/105
(Moridhal)
|
0411001000NRG24180720230227127
|
18/07/2023
|
Sri Gubin Gogoi
|
0411001WL018834
|
Sri Gubin Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302203
|
|
MR GOBIN GOGOI
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-007-002/12
(Moridhal)
|
0411001000NRG24180720230227130
|
18/07/2023
|
Junmoni Chutia Boruah
|
0411001WL018834
|
Junmoni Chutia Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302188
|
|
MRS JUNMONI CHUTIA BORUAH
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-007-002/121
(Moridhal)
|
0411001000NRG24180720230227131
|
18/07/2023
|
Smt. Dipamoni Saikia
|
0411001WL018834
|
Smt. Dipamoni Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302183
|
|
MRS DIPAMANI SAIKIA
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-007-002/156
(Moridhal)
|
0411001000NRG24180720230227132
|
18/07/2023
|
Sri Dibya Chutia
|
0411001WL018834
|
Sri Dibya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302202
|
|
MR DIBYA CHUTIA
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-007-002/231
(Moridhal)
|
0411001000NRG24180720230227135
|
18/07/2023
|
Kastturi Phukan
|
0411001WL018834
|
Kastturi Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302193
|
|
MISS KASTURI PHUKAN
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-007-002/248
(Moridhal)
|
0411001000NRG24180720230227137
|
18/07/2023
|
Mrs. Renu Gogoi
|
0411001WL018834
|
Mrs. Renu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302197
|
|
MRS RENU GOGOI
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-007-002/248
(Moridhal)
|
0411001000NRG24180720230227136
|
18/07/2023
|
Rupa Gogoi
|
0411001WL018834
|
Rupa Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302184
|
|
MRS RUPA GOGOI
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG24180720230227141
|
18/07/2023
|
Bijit Borah
|
0411001WL018834
|
Bijit Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302185
|
|
SHRI BIJIT BORAH
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-007-002/253
(Moridhal)
|
0411001000NRG24180720230227140
|
18/07/2023
|
Debajit Borah
|
0411001WL018834
|
Debajit Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302191
|
|
SHRI DEBAJIT BORAH
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-007-002/264
(Moridhal)
|
0411001000NRG24180720230227142
|
18/07/2023
|
Nripen Gogoi
|
0411001WL018834
|
Nripen Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302208
|
|
MR NRIPEN GOGOI
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-007-002/268
(Moridhal)
|
0411001000NRG24180720230227144
|
18/07/2023
|
Mamani Phukan
|
0411001WL018834
|
Mamani Phukan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302189
|
|
MRS MAMANI PHUKAN
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-007-002/274
(Moridhal)
|
0411001000NRG24180720230227145
|
18/07/2023
|
Sri Paben Gogoi
|
0411001WL018834
|
Sri Paben Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302196
|
|
MR PRABEN GOGOI
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24180720230227148
|
18/07/2023
|
Mamani Gogoi
|
0411001WL018834
|
Mamani Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302205
|
|
MRS MAMANI GOGOI
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-007-002/284
(Moridhal)
|
0411001000NRG24180720230227147
|
18/07/2023
|
Rupali Gogoi
|
0411001WL018834
|
Rupali Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302192
|
|
MRS RUPALI GOGOI
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-007-002/292
(Moridhal)
|
0411001000NRG24180720230227149
|
18/07/2023
|
Gitali Borah
|
0411001WL018834
|
Gitali Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302204
|
|
MRS GITALI BORUAH
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-007-002/311
(Moridhal)
|
0411001000NRG24180720230227152
|
18/07/2023
|
Harumai Gogoi
|
0411001WL018834
|
Harumai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302190
|
|
MRS HORUMAI GOGOI
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24180720230227153
|
18/07/2023
|
Bipul Chutia
|
0411001WL018834
|
Bipul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302182
|
|
MR BIPUL CHUTIA
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-007-002/35
(Moridhal)
|
0411001000NRG24180720230227154
|
18/07/2023
|
Pratima Chutia
|
0411001WL018834
|
Pratima Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302181
|
|
MRS PRATIMA CHUTIA
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24180720230227157
|
18/07/2023
|
Mridusmita Khanikar
|
0411001WL018834
|
Mridusmita Khanikar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302209
|
|
MISS MRIDUSMITA KHANIKAR
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-007-002/36
(Moridhal)
|
0411001000NRG24180720230227156
|
18/07/2023
|
Smt. Ranu Khanikar
|
0411001WL018834
|
Smt. Ranu Khanikar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302194
|
|
MR RANU KHANIKAR
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-007-002/379
(Moridhal)
|
0411001000NRG24180720230227158
|
18/07/2023
|
Rita Gogoi
|
0411001WL018834
|
Rita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302198
|
|
MRS RITA GOGOI
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-007-002/397
(Moridhal)
|
0411001000NRG24180720230227159
|
18/07/2023
|
Mallika Gogoi
|
0411001WL018834
|
Mallika Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302206
|
|
MRS MALLIKA GOGOI
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-007-002/97
(Moridhal)
|
0411001000NRG24180720230227160
|
18/07/2023
|
Madhab Konwar
|
0411001WL018834
|
Madhab Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610302186
|
|
MR MADHAB KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|