|
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-10-009-002-011/38-B
(Ghilamara)
|
0410009000NRG24161120230310302
|
17/11/2023
|
SANGITA BARUAH DAS
|
0410009WL022960
|
SANGITA BARUAH DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826499
|
|
SANGITA BARUAH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-002-007/10
(Ghilamara)
|
0410009000NRG24161120230310268
|
17/11/2023
|
RUBI GIHAIN
|
0410009WL022960
|
RUBI GIHAIN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826510
|
|
RUBI GIHAIN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-007/12-A
(Ghilamara)
|
0410009000NRG24161120230310271
|
17/11/2023
|
NIRANJAN CHETIA
|
0410009WL022960
|
NIRANJAN CHETIA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826496
|
|
NIRANJAN CHETIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-007/12-A
(Ghilamara)
|
0410009000NRG24161120230310269
|
17/11/2023
|
PRABIN CHETIA
|
0410009WL022960
|
PRABIN CHETIA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826507
|
|
PRABIN CHETIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-007/12-A
(Ghilamara)
|
0410009000NRG24161120230310270
|
17/11/2023
|
PRAMILA CHETIA
|
0410009WL022960
|
PRAMILA CHETIA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826504
|
|
PRAMILA CHETIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-007/29-A
(Ghilamara)
|
0410009000NRG24161120230310279
|
17/11/2023
|
HEMA GOHAIN
|
0410009WL022960
|
HEMA GOHAIN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826505
|
|
HEMA GOHAIN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-007/29-A
(Ghilamara)
|
0410009000NRG24161120230310280
|
17/11/2023
|
TILESWARI GOHAIN
|
0410009WL022960
|
TILESWARI GOHAIN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826501
|
|
TILESWARI GOHAIN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-007/38-B
(Ghilamara)
|
0410009000NRG24161120230310283
|
17/11/2023
|
DHARMESWAR CHETIA
|
0410009WL022960
|
DHARMESWAR CHETIA
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826508
|
|
DHARMESWAR CHETIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-011/102-A
(Ghilamara)
|
0410009000NRG24161120230310286
|
17/11/2023
|
Tutumoni Das
|
0410009WL022960
|
Tutumoni Das
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826511
|
|
Tutumoni Das
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-011/2-C
(Ghilamara)
|
0410009000NRG24161120230310289
|
17/11/2023
|
MUNMI BORUAH DAS
|
0410009WL022960
|
MUNMI BORUAH DAS
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826502
|
|
MUNMI BORUAH DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-011/203
(Ghilamara)
|
0410009000NRG24161120230310290
|
17/11/2023
|
Bina Das
|
0410009WL022960
|
Bina Das
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826503
|
|
Bina Das
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-011/94-A
(Ghilamara)
|
0410009000NRG24161120230310314
|
17/11/2023
|
Janmoni Das
|
0410009WL022960
|
Janmoni Das
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826497
|
|
Janmoni Das
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/94-A
(Ghilamara)
|
0410009000NRG24161120230310315
|
17/11/2023
|
Nomali Das
|
0410009WL022960
|
Nomali Das
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826506
|
|
Nomali Das
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/98-A
(Ghilamara)
|
0410009000NRG24161120230310319
|
17/11/2023
|
KUNJA CHAMUAH DAS
|
0410009WL022960
|
KUNJA CHAMUAH DAS
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665826500
|
|
KUNJA CHAMUAH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-002-007/18
(Ghilamara)
|
0410009000NRG24161120230310275
|
17/11/2023
|
JUNALI BORUAH
|
0410009WL022960
|
JUNALI BORUAH
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826509
|
|
MISS JUNALI BORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/203-A
(Ghilamara)
|
0410009000NRG24161120230310292
|
17/11/2023
|
PRASANTA BORU
|
0410009WL022960
|
PRASANTA BORU
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826498
|
|
MR PRASANTA BORU
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/4
(Ghilamara)
|
0410009000NRG24161120230310304
|
17/11/2023
|
TARALI DAS
|
0410009WL022960
|
TARALI DAS
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665826495
|
|
MRS TARALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|