|
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-10-009-001-002/26-A
(Sunari Chapori)
|
0410009000NRG24241120230317878
|
28/11/2023
|
RINGKUMONI SONOWAL
|
0410009WL023776
|
RINGKUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928217
|
|
RINGKUMONI SONOWAL
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/48-B
(Ghilamara)
|
0410009000NRG24281120230318819
|
28/11/2023
|
TARALI PATHAK
|
0410009WL023894
|
TARALI PATHAK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928229
|
|
TARALI PATHAK
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-016/253
(Deolia)
|
0410009000NRG24281120230318672
|
28/11/2023
|
SIBANI BORUAH
|
0410009WL023879
|
SIBANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928255
|
|
SIBANI BORUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-017/379
(Deolia)
|
0410009000NRG24281120230318740
|
28/11/2023
|
PABITRA PHUKAN
|
0410009WL023881
|
PABITRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928228
|
|
PABITRA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/260
(Kekuri)
|
0410009000NRG24271120230318521
|
28/11/2023
|
RUNUMAI CHUTIA
|
0410009WL023862
|
RUNUMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665928251
|
|
RUNUMAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-001-002/14-D
(Sunari Chapori)
|
0410009000NRG24241120230317889
|
28/11/2023
|
MANABJYOTI SONOWAL
|
0410009WL023777
|
MANABJYOTI SONOWAL
|
00176
|
IDIB000B706
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928214
|
|
MANABJYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-001-002/26-A
(Sunari Chapori)
|
0410009000NRG24241120230317877
|
28/11/2023
|
BABATU SONOWAL
|
0410009WL023776
|
BABATU SONOWAL
|
00354
|
PUNB0063120
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9665928249
|
|
BABATU SONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-002/52
(Sunari Chapori)
|
0410009000NRG24241120230317894
|
28/11/2023
|
PADIP SONOWAL
|
0410009WL023777
|
PADIP SONOWAL
|
00354
|
PUNB0063120
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9665928215
|
|
PADIP SONOWAL
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/260
(Kekuri)
|
0410009000NRG24271120230318522
|
28/11/2023
|
LAKSHIRAM CHUTIA
|
0410009WL023862
|
LAKSHIRAM CHUTIA
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665928248
|
|
LAKSHIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-001-002/61
(Sunari Chapori)
|
0410009000NRG24241120230317917
|
28/11/2023
|
KAMESWAR SONOWAL
|
0410009WL023780
|
KAMESWAR SONOWAL
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928237
|
|
KAMESWAR SONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-001/57-B
(Ghilamara)
|
0410009000NRG24281120230318760
|
28/11/2023
|
MANJU GOGOI
|
0410009WL023884
|
MANJU GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928257
|
|
MANJU GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-003/43-D
(Ghilamara)
|
0410009000NRG24281120230318753
|
28/11/2023
|
NIJARA BHARALI
|
0410009WL023883
|
NIJARA BHARALI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928230
|
|
NIJARA BHARALI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-009/156-B
(Ghilamara)
|
0410009000NRG24281120230318755
|
28/11/2023
|
BHARATI CHUTIA DAS
|
0410009WL023883
|
BHARATI CHUTIA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928263
|
|
BHARATI CHUTIA DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-009/38-B
(Ghilamara)
|
0410009000NRG24281120230318765
|
28/11/2023
|
RENU GOGOI
|
0410009WL023884
|
RENU GOGOI
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928258
|
|
RENU GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/12
(Ghilamara)
|
0410009000NRG24281120230318766
|
28/11/2023
|
DALIM DAS
|
0410009WL023884
|
DALIM DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928242
|
|
DALIM DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/12
(Ghilamara)
|
0410009000NRG24281120230318767
|
28/11/2023
|
DIMBESWARI DAS
|
0410009WL023884
|
DIMBESWARI DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928244
|
|
DIMBESWARI DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/16-A
(Ghilamara)
|
0410009000NRG24281120230318783
|
28/11/2023
|
Banti Das
|
0410009WL023888
|
Banti Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928243
|
|
Banti Das
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-011/18
(Ghilamara)
|
0410009000NRG24281120230318758
|
28/11/2023
|
Bijuli Das
|
0410009WL023883
|
Bijuli Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928245
|
|
Bijuli Das
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-011/4
(Ghilamara)
|
0410009000NRG24281120230318785
|
28/11/2023
|
Junmoni Das
|
0410009WL023888
|
Junmoni Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928239
|
|
Junmoni Das
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-011/42
(Ghilamara)
|
0410009000NRG24281120230318786
|
28/11/2023
|
ANANTA DAS
|
0410009WL023888
|
ANANTA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928261
|
|
ANANTA DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-011/42
(Ghilamara)
|
0410009000NRG24281120230318787
|
28/11/2023
|
PAPARI DAS
|
0410009WL023888
|
PAPARI DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928262
|
|
PAPARI DAS
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-011/97-A
(Ghilamara)
|
0410009000NRG24281120230318823
|
28/11/2023
|
Mamani Das
|
0410009WL023894
|
Mamani Das
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928235
|
|
Mamani Das
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-004/28-C
(Deolia)
|
0410009000NRG24281120230318654
|
28/11/2023
|
JUN PHUKAN
|
0410009WL023877
|
JUN PHUKAN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665928260
|
|
JUN PHUKAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-010/129
(Deolia)
|
0410009000NRG24281120230318655
|
28/11/2023
|
BIMALA DAS
|
0410009WL023877
|
BIMALA DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928234
|
|
BIMALA DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-010/69-D
(Deolia)
|
0410009000NRG24281120230318667
|
28/11/2023
|
MILAN DAS
|
0410009WL023878
|
MILAN DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928240
|
|
MILAN DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-011/2-B
(Deolia)
|
0410009000NRG24281120230318668
|
28/11/2023
|
KHITISH SINGH
|
0410009WL023879
|
KHITISH SINGH
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665928247
|
|
KHITISH SINGH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-013/26-B
(Deolia)
|
0410009000NRG24281120230318745
|
28/11/2023
|
TULAKHI CHAMUAH
|
0410009WL023882
|
TULAKHI CHAMUAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928216
|
|
TULAKHI CHAMUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-013/44
(Deolia)
|
0410009000NRG24281120230318747
|
28/11/2023
|
RUMI BORAH
|
0410009WL023882
|
RUMI BORAH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928238
|
|
RUMI BORAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-013/65-B
(Deolia)
|
0410009000NRG24281120230318735
|
28/11/2023
|
Kuladhar Phukan
|
0410009WL023881
|
Kuladhar Phukan
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928236
|
|
Kuladhar Phukan
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-015/10-C
(Deolia)
|
0410009000NRG24281120230318659
|
28/11/2023
|
NIRU CHUTIA
|
0410009WL023877
|
NIRU CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928246
|
|
NIRU CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-015/118
(Deolia)
|
0410009000NRG24281120230318739
|
28/11/2023
|
BIDYABATI PHUKAN
|
0410009WL023881
|
BIDYABATI PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928241
|
|
BIDYABATI PHUKAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-015/118
(Deolia)
|
0410009000NRG24281120230318737
|
28/11/2023
|
MAINA PHUKAN
|
0410009WL023881
|
MAINA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928231
|
|
MAINA PHUKAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-015/21-C
(Deolia)
|
0410009000NRG24281120230318660
|
28/11/2023
|
SARUMAI CHUTIA
|
0410009WL023877
|
SARUMAI CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928256
|
|
SARUMAI CHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-015/91-C
(Deolia)
|
0410009000NRG24281120230318669
|
28/11/2023
|
ANJU CHUTIA
|
0410009WL023879
|
ANJU CHUTIA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928259
|
|
ANJU CHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-016/145-C
(Deolia)
|
0410009000NRG24281120230318670
|
28/11/2023
|
TOLUMANI LAMU
|
0410009WL023879
|
TOLUMANI LAMU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928232
|
|
TOLUMANI LAMU
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-017/379
(Deolia)
|
0410009000NRG24281120230318741
|
28/11/2023
|
CHANDRAPRABHA PHUKAN
|
0410009WL023881
|
CHANDRAPRABHA PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665928233
|
|
CHANDRAPRABHA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-003-013/26-B
(Deolia)
|
0410009000NRG24281120230318744
|
28/11/2023
|
BANDANA SAIKIA
|
0410009WL023882
|
BANDANA SAIKIA
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928227
|
|
MRS BANDANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-001-002/12
(Sunari Chapori)
|
0410009000NRG24241120230317866
|
28/11/2023
|
Mr. JIBON SONOWAL
|
0410009WL023775
|
Mr. JIBON SONOWAL
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928224
|
|
MR JIBON SONOWAL
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-002/38
(Sunari Chapori)
|
0410009000NRG24241120230317914
|
28/11/2023
|
RANUJ SONOWAL
|
0410009WL023780
|
RANUJ SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928218
|
|
MR RANUJ SONOWAL
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-002/53-A
(Sunari Chapori)
|
0410009000NRG24241120230317883
|
28/11/2023
|
JAYANTA SONOWAL
|
0410009WL023776
|
JAYANTA SONOWAL
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928225
|
|
MR JAYANTA SONOWAL
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-002/59
(Sunari Chapori)
|
0410009000NRG24241120230317916
|
28/11/2023
|
TUTAN SONOWAL
|
0410009WL023780
|
TUTAN SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928253
|
|
MR TUTAN SONOWAL
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-009/34-A
(Sunari Chapori)
|
0410009000NRG24241120230317909
|
28/11/2023
|
Miss. KANMAI SONOWAL
|
0410009WL023779
|
Miss. KANMAI SONOWAL
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928226
|
|
MISS KANMAI SONOWAL
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-009/34-A
(Sunari Chapori)
|
0410009000NRG24241120230317908
|
28/11/2023
|
Mr. TUNIRAM SONOWAL
|
0410009WL023779
|
Mr. TUNIRAM SONOWAL
|
00415
|
SBIN0010760
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928223
|
|
MR TUNIRAM SONOWAL
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-002-003/43-D
(Ghilamara)
|
0410009000NRG24281120230318752
|
28/11/2023
|
Quin Bharali
|
0410009WL023883
|
Quin Bharali
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665928220
|
|
MISS QUIN BHARALI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-006/152
(Deolia)
|
0410009000NRG24281120230318662
|
28/11/2023
|
KUNJALATA SARKAR DAS
|
0410009WL023878
|
KUNJALATA SARKAR DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928222
|
|
MRS KUNJALATA SARKARDAS
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-010/138-A
(Deolia)
|
0410009000NRG24281120230318663
|
28/11/2023
|
MON KISAR BISWAS
|
0410009WL023878
|
MON KISAR BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928254
|
|
MR MON KISAR BISWAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-010/138-A
(Deolia)
|
0410009000NRG24281120230318664
|
28/11/2023
|
URMILA BISWAS
|
0410009WL023878
|
URMILA BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928252
|
|
MRS URMILA BISWAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-010/43
(Deolia)
|
0410009000NRG24281120230318658
|
28/11/2023
|
SULATA DAS
|
0410009WL023877
|
SULATA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928221
|
|
MISS SULATA DAS
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-017/379
(Deolia)
|
0410009000NRG24281120230318742
|
28/11/2023
|
PARASHMONI PHUKAN
|
0410009WL023881
|
PARASHMONI PHUKAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665928219
|
|
MR PARASHMONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-001-002/28-D
(Sunari Chapori)
|
0410009000NRG24241120230317880
|
28/11/2023
|
PRADIP SONOWAL
|
0410009WL023776
|
PRADIP SONOWAL
|
00694
|
NESF0000068
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665928250
|
|
PRADIP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134708
|
134708
|
|
|
|
|
|
|
|