|
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-11-001-009-003/152
(Ghuguha)
|
0411001000NRG23190420220016914
|
20/04/2022
|
Smt Manakshi Gohain Gogoi
|
0411001WL000419
|
Smt Manakshi Gohain Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572328
|
|
SmtManakshiGohainGogoi
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-009-003/16
(Ghuguha)
|
0411001000NRG23190420220016918
|
20/04/2022
|
Smt Parishmita Changmai
|
0411001WL000419
|
Smt Parishmita Changmai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572331
|
|
SmtParishmitaChangmai
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-009-003/16
(Ghuguha)
|
0411001000NRG23190420220016917
|
20/04/2022
|
Sri Kiran Changmai
|
0411001WL000419
|
Sri Kiran Changmai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572330
|
|
SriKiranChangmai
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-009-003/224
(Ghuguha)
|
0411001000NRG23190420220016924
|
20/04/2022
|
Sri Humen Gogoi
|
0411001WL000419
|
Sri Humen Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572332
|
|
SriHumenGogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-009-003/27
(Ghuguha)
|
0411001000NRG23190420220016926
|
20/04/2022
|
Smt Padma Gogoi
|
0411001WL000419
|
Smt Padma Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572329
|
|
SmtPadmaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-009-003/152
(Ghuguha)
|
0411001000NRG23190420220016915
|
20/04/2022
|
Bhaskar Gogoi
|
0411001WL000419
|
Bhaskar Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572316
|
|
MR BHASKAR GOGOI
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-009-003/193
(Ghuguha)
|
0411001000NRG23190420220016920
|
20/04/2022
|
Sri Jadumoni Gohain
|
0411001WL000419
|
Sri Jadumoni Gohain
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572317
|
|
MR JADUMONI GOHAIN
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG23190420220016922
|
20/04/2022
|
Sri Pradip Gogoi
|
0411001WL000419
|
Sri Pradip Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572318
|
|
MR PRADIP GOGOI
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-009-003/222
(Ghuguha)
|
0411001000NRG23190420220016923
|
20/04/2022
|
Sri Dilip Chutia
|
0411001WL000419
|
Sri Dilip Chutia
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572314
|
|
SHRI DILIP CHUTIA
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-009-003/27
(Ghuguha)
|
0411001000NRG23190420220016927
|
20/04/2022
|
Smt Kalyani Gogoi
|
0411001WL000419
|
Smt Kalyani Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572319
|
|
MR KALYAN GOGOI
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-009-003/81
(Ghuguha)
|
0411001000NRG23190420220016928
|
20/04/2022
|
Hunmoni Gogoi
|
0411001WL000419
|
Hunmoni Gogoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572315
|
|
MR SUN MONI GOGOI
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-009-005/392
(Ghuguha)
|
0411001000NRG23190420220016932
|
20/04/2022
|
Smt Nijara Gopgoi
|
0411001WL000419
|
Smt Nijara Gopgoi
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572320
|
|
MRS NIJARA BURAGOHAIN
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-009-005/392
(Ghuguha)
|
0411001000NRG23190420220016931
|
20/04/2022
|
Sri Navakanta Dowarah
|
0411001WL000419
|
Sri Navakanta Dowarah
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572336
|
|
MR NAVAKANTA DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-009-005/391
(Ghuguha)
|
0411001000NRG23190420220016930
|
20/04/2022
|
Smt Mouchomi Gogoi
|
0411001WL000419
|
Smt Mouchomi Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572322
|
|
MRS MOUCHOMI GOGOI
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-009-005/391
(Ghuguha)
|
0411001000NRG23190420220016929
|
20/04/2022
|
Sri Jiten Gogoi
|
0411001WL000419
|
Sri Jiten Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572321
|
|
MR JITEN GOGOI
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-009-005/393
(Ghuguha)
|
0411001000NRG23190420220016934
|
20/04/2022
|
Smt Bina Gogoi
|
0411001WL000419
|
Smt Bina Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572326
|
|
MRS BINA GOGOI
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-009-005/393
(Ghuguha)
|
0411001000NRG23190420220016933
|
20/04/2022
|
Sri Ranjit Gogoi
|
0411001WL000419
|
Sri Ranjit Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572323
|
|
MR RANJIT GOGOI
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-009-005/394
(Ghuguha)
|
0411001000NRG23190420220016936
|
20/04/2022
|
Smt Manorama Gogoi
|
0411001WL000419
|
Smt Manorama Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572325
|
|
MRS MANORAMA GOGOI
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-009-005/394
(Ghuguha)
|
0411001000NRG23190420220016935
|
20/04/2022
|
Sri Bipul Gogoi
|
0411001WL000419
|
Sri Bipul Gogoi
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572324
|
|
MR BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
DHEMAJI
|
AS-11-001-009-003/159
(Ghuguha)
|
0411001000NRG23190420220016916
|
20/04/2022
|
Smt Tutumoni Gohain Gogoi
|
0411001WL000419
|
Smt Tutumoni Gohain Gogoi
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572335
|
|
TUTUMNI GOHAIN GOGOI
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-009-003/193
(Ghuguha)
|
0411001000NRG23190420220016919
|
20/04/2022
|
Smt Banti Gohain
|
0411001WL000419
|
Smt Banti Gohain
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572334
|
|
BANTI GOHAIN
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG23190420220016921
|
20/04/2022
|
Smt Kalpana Gogoi
|
0411001WL000419
|
Smt Kalpana Gogoi
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572327
|
|
KALPANA GOGOI
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-009-003/224
(Ghuguha)
|
0411001000NRG23190420220016925
|
20/04/2022
|
Smt Binita Sonowal Gogoi
|
0411001WL000419
|
Smt Binita Sonowal Gogoi
|
00462
|
UCBA0003114
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156572333
|
|
BINITA SONOWAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|