|
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-10-009-002-015/356-B
(Ghilamara)
|
0410009000NRG24040520230019482
|
06/05/2023
|
BIREN HAZARIKA
|
0410009WL001402
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749069
|
|
BIREN HAZARIKA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-015/52-C
(Ghilamara)
|
0410009000NRG24040520230019486
|
06/05/2023
|
BORNALI BARMAN
|
0410009WL001402
|
BORNALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749068
|
|
BORNALI BARMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-016/29-D
(Ghilamara)
|
0410009000NRG24040520230019513
|
06/05/2023
|
JOYPRAKASH CHANGMAI
|
0410009WL001402
|
JOYPRAKASH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749072
|
|
JOYPRAKASH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-002-013/7-B
(Ghilamara)
|
0410009000NRG24040520230019464
|
06/05/2023
|
MONI CHANGMAI
|
0410009WL001402
|
MONI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749079
|
|
MONI CHANGMAI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-015/2
(Ghilamara)
|
0410009000NRG24040520230019470
|
06/05/2023
|
SUMITA CHANGMAI
|
0410009WL001402
|
SUMITA CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749085
|
|
SUMITA CHANGMAI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-015/22-B
(Ghilamara)
|
0410009000NRG24040520230019474
|
06/05/2023
|
AJIT HAZARIKA
|
0410009WL001402
|
AJIT HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749084
|
|
AJIT HAZARIKA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-015/273-A
(Ghilamara)
|
0410009000NRG24040520230019478
|
06/05/2023
|
HEMA PRAVA GOGOI
|
0410009WL001402
|
HEMA PRAVA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749088
|
|
HEMA PRAVA GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-015/28
(Ghilamara)
|
0410009000NRG24040520230019479
|
06/05/2023
|
BISHNU DUTTA
|
0410009WL001402
|
BISHNU DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749067
|
|
BISHNU DUTTA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-015/3
(Ghilamara)
|
0410009000NRG24040520230019480
|
06/05/2023
|
NIRMAL CHANGMAI
|
0410009WL001402
|
NIRMAL CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749098
|
|
NIRMAL CHANGMAI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-015/35-B
(Ghilamara)
|
0410009000NRG24040520230019481
|
06/05/2023
|
MINATI BORMAN
|
0410009WL001402
|
MINATI BORMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749080
|
|
MINATI BORMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-015/47-B
(Ghilamara)
|
0410009000NRG24040520230019484
|
06/05/2023
|
Amiya Boro
|
0410009WL001402
|
Amiya Boro
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749077
|
|
Amiya Boro
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-015/47-B
(Ghilamara)
|
0410009000NRG24040520230019485
|
06/05/2023
|
Khagen Bodo
|
0410009WL001402
|
Khagen Bodo
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749076
|
|
Khagen Bodo
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-015/55-A
(Ghilamara)
|
0410009000NRG24040520230019488
|
06/05/2023
|
KHAGEN HAZARIKA
|
0410009WL001402
|
KHAGEN HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749065
|
|
KHAGEN HAZARIKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-015/55-A
(Ghilamara)
|
0410009000NRG24040520230019489
|
06/05/2023
|
NIVA HAZARIKA
|
0410009WL001402
|
NIVA HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749066
|
|
NIVA HAZARIKA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-015/56-B
(Ghilamara)
|
0410009000NRG24040520230019492
|
06/05/2023
|
NIRANJAN BARMAN
|
0410009WL001402
|
NIRANJAN BARMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749091
|
|
NIRANJAN BARMAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-015/56-C
(Ghilamara)
|
0410009000NRG24040520230019493
|
06/05/2023
|
DHANI SINGH
|
0410009WL001402
|
DHANI SINGH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749095
|
|
DHANI SINGH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-015/58-B
(Ghilamara)
|
0410009000NRG24040520230019494
|
06/05/2023
|
TULI BARMAN
|
0410009WL001402
|
TULI BARMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749083
|
|
TULI BARMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-015/60
(Ghilamara)
|
0410009000NRG24040520230019496
|
06/05/2023
|
DULEN SAIKIA
|
0410009WL001402
|
DULEN SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749073
|
|
DULEN SAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-015/60
(Ghilamara)
|
0410009000NRG24040520230019495
|
06/05/2023
|
Gitanjali Saikia
|
0410009WL001402
|
Gitanjali Saikia
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749074
|
|
Gitanjali Saikia
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-015/60-C
(Ghilamara)
|
0410009000NRG24040520230019497
|
06/05/2023
|
DINAMONI SAIKIA
|
0410009WL001402
|
DINAMONI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749082
|
|
DINAMONI SAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-015/60-C
(Ghilamara)
|
0410009000NRG24040520230019498
|
06/05/2023
|
RIJUMONI SAIKIA
|
0410009WL001402
|
RIJUMONI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749075
|
|
RIJUMONI SAIKIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-015/61
(Ghilamara)
|
0410009000NRG24040520230019499
|
06/05/2023
|
PARI SAIKIA
|
0410009WL001402
|
PARI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749092
|
|
PARI SAIKIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-015/61-A
(Ghilamara)
|
0410009000NRG24040520230019500
|
06/05/2023
|
HIRANYA SAIKIA
|
0410009WL001402
|
HIRANYA SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749093
|
|
HIRANYA SAIKIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-015/64
(Ghilamara)
|
0410009000NRG24040520230019501
|
06/05/2023
|
SHIRUMANI SAIKIA
|
0410009WL001402
|
SHIRUMANI SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749086
|
|
SHIRUMANI SAIKIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-015/7-A
(Ghilamara)
|
0410009000NRG24040520230019502
|
06/05/2023
|
NUMALI SUT
|
0410009WL001402
|
NUMALI SUT
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539749078
|
|
NUMALI SUT
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-016/156
(Ghilamara)
|
0410009000NRG24040520230019503
|
06/05/2023
|
SUSHIL HAZARIKA
|
0410009WL001402
|
SUSHIL HAZARIKA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749096
|
|
SUSHIL HAZARIKA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-016/198-A
(Ghilamara)
|
0410009000NRG24040520230019504
|
06/05/2023
|
MADHABI BARUAH CHANGMAI
|
0410009WL001402
|
MADHABI BARUAH CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749087
|
|
MADHABI BARUAH CHANGMAI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-016/204
(Ghilamara)
|
0410009000NRG24040520230019506
|
06/05/2023
|
NIJARA GOGOI CHANGMAI
|
0410009WL001402
|
NIJARA GOGOI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749094
|
|
NIJARA GOGOI CHANGMAI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-016/21-D
(Ghilamara)
|
0410009000NRG24040520230019508
|
06/05/2023
|
KALPANA GOGOI CHANGMAI
|
0410009WL001402
|
KALPANA GOGOI CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749097
|
|
KALPANA GOGOI CHANGMAI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-016/29-D
(Ghilamara)
|
0410009000NRG24040520230019514
|
06/05/2023
|
INDIRA BURAGOHAIN
|
0410009WL001402
|
INDIRA BURAGOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749081
|
|
INDIRA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-002-013/7-B
(Ghilamara)
|
0410009000NRG24040520230019465
|
06/05/2023
|
PRAGATI CHANGMAI
|
0410009WL001402
|
PRAGATI CHANGMAI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749089
|
|
MISS PRAGATI CHANGMAI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-013/76-A
(Ghilamara)
|
0410009000NRG24040520230019466
|
06/05/2023
|
JUNMONI TANTI
|
0410009WL001402
|
JUNMONI TANTI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749070
|
|
MRS JUNMONI TANTI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-015/22
(Ghilamara)
|
0410009000NRG24040520230019472
|
06/05/2023
|
JAYANTA HAZARIKA
|
0410009WL001402
|
JAYANTA HAZARIKA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749071
|
|
MR JAYANTA HAZARIKA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-002-016/213
(Ghilamara)
|
0410009000NRG24040520230019509
|
06/05/2023
|
AMRIT CHANGMAI
|
0410009WL001402
|
AMRIT CHANGMAI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539749090
|
|
MR AMRIT CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48314
|
48314
|
|
|
|
|
|
|
|