|
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
|
BEHALI
|
AS-09-006-003-004/1042
()
|
0409006000NRG23020820220326097
|
03/08/2022
|
Debojit Borah
|
0409006WL017003
|
Debojit Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857194
|
|
Debojit Borah
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-004/2259
()
|
0409006000NRG23020820220326098
|
03/08/2022
|
BABUL BORAH
|
0409006WL017003
|
BABUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857197
|
|
BABUL BORAH
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-004/2259
()
|
0409006000NRG23020820220326099
|
03/08/2022
|
INA BORAH
|
0409006WL017003
|
INA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857215
|
|
INA BORAH
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23020820220326100
|
03/08/2022
|
Biren Rajkhuwa
|
0409006WL017003
|
Biren Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857196
|
|
Biren Rajkhuwa
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23020820220326101
|
03/08/2022
|
LALIT RAJKHOWA
|
0409006WL017003
|
LALIT RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857211
|
|
LALIT RAJKHOWA
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-004/840
()
|
0409006000NRG23020820220326102
|
03/08/2022
|
POMPI RAJKHOWA
|
0409006WL017003
|
POMPI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857208
|
|
POMPI RAJKHOWA
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-004/908
()
|
0409006000NRG23020820220326103
|
03/08/2022
|
Gulapi Deka
|
0409006WL017003
|
Gulapi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857195
|
|
Gulapi Deka
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23020820220326106
|
03/08/2022
|
JOGEN TALUKDAR
|
0409006WL017003
|
JOGEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857184
|
|
JOGEN TALUKDAR
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23020820220326104
|
03/08/2022
|
KALPANA TALUKDAR
|
0409006WL017003
|
KALPANA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857182
|
|
KALPANA TALUKDAR
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-005/1065
()
|
0409006000NRG23020820220326105
|
03/08/2022
|
RANJAN TALUKDAR
|
0409006WL017003
|
RANJAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857183
|
|
RANJAN TALUKDAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-005/1113
()
|
0409006000NRG23020820220326107
|
03/08/2022
|
BISHNU BORAH
|
0409006WL017003
|
BISHNU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857216
|
|
BISHNU BORAH
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-005/1113
()
|
0409006000NRG23020820220326108
|
03/08/2022
|
SUNITA BORAH
|
0409006WL017003
|
SUNITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857200
|
|
SUNITA BORAH
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-005/1134
()
|
0409006000NRG23020820220326109
|
03/08/2022
|
NOMAL BORAH
|
0409006WL017003
|
NOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857177
|
|
NOMAL BORAH
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-005/1370
()
|
0409006000NRG23020820220326111
|
03/08/2022
|
ACHYUT HAZARIKA
|
0409006WL017003
|
ACHYUT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857191
|
|
ACHYUT HAZARIKA
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-005/1370
()
|
0409006000NRG23020820220326110
|
03/08/2022
|
Juli Hazarika
|
0409006WL017003
|
Juli Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857190
|
|
Juli Hazarika
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-005/1376
()
|
0409006000NRG23020820220326113
|
03/08/2022
|
SATYAJIT BORAH
|
0409006WL017003
|
SATYAJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857178
|
|
SATYAJIT BORAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-005/1376
()
|
0409006000NRG23020820220326112
|
03/08/2022
|
SUNMAI BORAH
|
0409006WL017003
|
SUNMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857181
|
|
SUNMAI BORAH
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-005/1488
()
|
0409006000NRG23020820220326114
|
03/08/2022
|
Mulan Borah
|
0409006WL017003
|
Mulan Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857187
|
|
Mulan Borah
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-005/1507
()
|
0409006000NRG23020820220326115
|
03/08/2022
|
Mina Borah
|
0409006WL017003
|
Mina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857192
|
|
Mina Borah
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23020820220326117
|
03/08/2022
|
BINU BORA
|
0409006WL017003
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857207
|
|
BINU BORA
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23020820220326116
|
03/08/2022
|
NRIPEN BORAH
|
0409006WL017003
|
NRIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857193
|
|
NRIPEN BORAH
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-005/1973
()
|
0409006000NRG23020820220326119
|
03/08/2022
|
BUBUL BORAH
|
0409006WL017003
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857175
|
|
BUBUL BORAH
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-005/2001
()
|
0409006000NRG23020820220326120
|
03/08/2022
|
PANCHAMI CHAULI
|
0409006WL017003
|
PANCHAMI CHAULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857186
|
|
PANCHAMI CHAULI
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-005/2098
()
|
0409006000NRG23020820220326121
|
03/08/2022
|
MONIMALA BORAH
|
0409006WL017003
|
MONIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857176
|
|
MONIMALA BORAH
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-005/2138
()
|
0409006000NRG23020820220326123
|
03/08/2022
|
RANJU BORA
|
0409006WL017003
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857185
|
|
RANJU BORA
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-005/2142
()
|
0409006000NRG23020820220326124
|
03/08/2022
|
MUKUTA BORAH
|
0409006WL017003
|
MUKUTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857217
|
|
MUKUTA BORAH
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-005/2150
()
|
0409006000NRG23020820220326125
|
03/08/2022
|
RAJIB TALUKDAR
|
0409006WL017003
|
RAJIB TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857213
|
|
RAJIB TALUKDAR
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23020820220326126
|
03/08/2022
|
JOYMALA BORA
|
0409006WL017003
|
JOYMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857206
|
|
JOYMALA BORA
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-005/2240
()
|
0409006000NRG23020820220326127
|
03/08/2022
|
MINAKHI BORAH
|
0409006WL017003
|
MINAKHI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857205
|
|
MINAKHI BORAH
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23020820220326130
|
03/08/2022
|
MAINU BORAH
|
0409006WL017003
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857209
|
|
MAINU BORAH
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-005/374
()
|
0409006000NRG23020820220326129
|
03/08/2022
|
TANKESWAR BORA
|
0409006WL017003
|
TANKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857188
|
|
TANKESWAR BORA
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23020820220326132
|
03/08/2022
|
DHARMESWAR TALUKDAR
|
0409006WL017003
|
DHARMESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857210
|
|
DHARMESWAR TALUKDAR
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-005/868
()
|
0409006000NRG23020820220326131
|
03/08/2022
|
Rupali Talukdar
|
0409006WL017003
|
Rupali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857202
|
|
Rupali Talukdar
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-005/909
()
|
0409006000NRG23020820220326133
|
03/08/2022
|
RIJU BORAH
|
0409006WL017003
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857212
|
|
RIJU BORAH
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-005/933
()
|
0409006000NRG23020820220326134
|
03/08/2022
|
MUKUL BORAH
|
0409006WL017003
|
MUKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857179
|
|
MUKUL BORAH
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-005/973
()
|
0409006000NRG23020820220326135
|
03/08/2022
|
Mridul Borah
|
0409006WL017003
|
Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857180
|
|
Mridul Borah
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-005/973
()
|
0409006000NRG23020820220326136
|
03/08/2022
|
PURABI BORAH
|
0409006WL017003
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857199
|
|
PURABI BORAH
|
()
|
|
38
|
BEHALI
|
AS-09-006-003-005/993
()
|
0409006000NRG23020820220326137
|
03/08/2022
|
Rekha Borah
|
0409006WL017003
|
Rekha Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857189
|
|
Rekha Borah
|
()
|
|
39
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG23020820220326138
|
03/08/2022
|
JINU SAIKIA
|
0409006WL017003
|
JINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857201
|
|
JINU SAIKIA
|
()
|
|
40
|
BEHALI
|
AS-09-006-003-007/2160
()
|
0409006000NRG23020820220326139
|
03/08/2022
|
MRIDUL SAIKIA
|
0409006WL017003
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857214
|
|
MRIDUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-003-005/1852
()
|
0409006000NRG23020820220326118
|
03/08/2022
|
RINU BORA
|
0409006WL017003
|
RINU BORA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857198
|
|
RINU BORA
|
()
|
|
42
|
BEHALI
|
AS-09-006-003-005/2098
()
|
0409006000NRG23020820220326122
|
03/08/2022
|
AMAN BORAH
|
0409006WL017003
|
AMAN BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857203
|
|
AMAN BORAH
|
()
|
|
43
|
BEHALI
|
AS-09-006-003-005/2285
()
|
0409006000NRG23020820220326128
|
03/08/2022
|
ASHIM BORAH
|
0409006WL017003
|
ASHIM BORAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857204
|
|
ASHIM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|