|
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
|
NOWBOICHA
|
AS-10-002-005-009/29
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210290
|
02/07/2022
|
SONMAI BORAH
|
0410002WL006079
|
SONMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660784
|
|
SONMAI BORAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-009/85
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210360
|
02/07/2022
|
LABANYA GOGOI
|
0410002WL006082
|
LABANYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660789
|
|
LABANYA GOGOI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-009/85
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210361
|
02/07/2022
|
SHAYLEN GOGOI
|
0410002WL006082
|
SHAYLEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660787
|
|
SHAYLEN GOGOI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-010/139
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210263
|
02/07/2022
|
SRI BISHNU NARAH
|
0410002WL006076
|
SRI BISHNU NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660790
|
|
SRI BISHNU NARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-010/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210272
|
02/07/2022
|
BISWA NEOG
|
0410002WL006077
|
BISWA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660791
|
|
BISWA NEOG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-010/50-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210273
|
02/07/2022
|
MAINU NEOG
|
0410002WL006077
|
MAINU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660792
|
|
MAINU NEOG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-010/80
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210365
|
02/07/2022
|
MOROMI PAYENG
|
0410002WL006082
|
MOROMI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660788
|
|
MOROMI PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-010/80
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210362
|
02/07/2022
|
PHANIDHAR PAYENG
|
0410002WL006082
|
PHANIDHAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660785
|
|
PHANIDHAR PAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-010/80
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210364
|
02/07/2022
|
RIMATI PAYENG
|
0410002WL006082
|
RIMATI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660786
|
|
RIMATI PAYENG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-011/22
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210275
|
02/07/2022
|
HEM PRASHAD
|
0410002WL006077
|
HEM PRASHAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660779
|
|
HEM PRASHAD
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-011/22
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210276
|
02/07/2022
|
MANKUMARI NEWAR
|
0410002WL006077
|
MANKUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660781
|
|
MANKUMARI NEWAR
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-011/409
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210366
|
02/07/2022
|
PUNASWAR GOGOI
|
0410002WL006082
|
PUNASWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660782
|
|
PUNASWAR GOGOI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-012/87
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210278
|
02/07/2022
|
MONJU BORUAH
|
0410002WL006077
|
MONJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660780
|
|
MONJU BORUAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-013/38-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210267
|
02/07/2022
|
KONMAI DEKA
|
0410002WL006076
|
KONMAI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660783
|
|
KONMAI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-005-007/18
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210358
|
02/07/2022
|
RITAMANI BARUAH
|
0410002WL006082
|
RITAMANI BARUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660804
|
|
MISS RITAMANI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-005-003/54
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210288
|
02/07/2022
|
JAYANTA PHUKAN
|
0410002WL006079
|
JAYANTA PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660803
|
|
MR JOYANTA PHUKAN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-003/54
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210287
|
02/07/2022
|
SRI ANIL PHUKAN
|
0410002WL006079
|
SRI ANIL PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660771
|
|
MR ANIL PHUKAN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-007/18
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210357
|
02/07/2022
|
Dilip Baruah
|
0410002WL006082
|
Dilip Baruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660767
|
|
MR DILIP BORUAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-007/18
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210359
|
02/07/2022
|
PRABAL BARUAH
|
0410002WL006082
|
PRABAL BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660778
|
|
MR PRABAL BORUAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-008/3
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210261
|
02/07/2022
|
RUKHESWAR NATH
|
0410002WL006076
|
RUKHESWAR NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660801
|
|
MR RUKHESWAR NATH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-008/3
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210260
|
02/07/2022
|
SRI TUKHESWAR NATH
|
0410002WL006076
|
SRI TUKHESWAR NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660772
|
|
MR TUKHESHWAR NATH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-008/3
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210262
|
02/07/2022
|
TULUMONI NATH
|
0410002WL006076
|
TULUMONI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660769
|
|
MISS TULUMONI NATH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-009/29
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210289
|
02/07/2022
|
KRISHNAKANTA BORA
|
0410002WL006079
|
KRISHNAKANTA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660807
|
|
MR KRISHNAKANTA BORA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-010/131-B
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210271
|
02/07/2022
|
LAKHIMAI NATH
|
0410002WL006077
|
LAKHIMAI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660794
|
|
MISS LAKHIMAI NATH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-010/139
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210264
|
02/07/2022
|
MISS RENUWATI NARAH
|
0410002WL006076
|
MISS RENUWATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660793
|
|
MRS RENUWATI NARAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-010/513
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210291
|
02/07/2022
|
AMBIKA NATH
|
0410002WL006079
|
AMBIKA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660795
|
|
MISS AMABIKA BORA NATH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-010/513
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210292
|
02/07/2022
|
kanok nath
|
0410002WL006079
|
kanok nath
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660777
|
|
MR KANOK NATH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-010/513
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210293
|
02/07/2022
|
santana nath
|
0410002WL006079
|
santana nath
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660776
|
|
MRS SANTANA NATH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-010/80
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210363
|
02/07/2022
|
KESHARAM PAYENG
|
0410002WL006082
|
KESHARAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660806
|
|
MR KESHARAM PAYENG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-005-011/18-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210274
|
02/07/2022
|
DIMBEDHOR GOGOI
|
0410002WL006077
|
DIMBEDHOR GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660798
|
|
GENERAL DIMEDHAR GOGOI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-005-011/409
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210367
|
02/07/2022
|
GOPAL GOGOI
|
0410002WL006082
|
GOPAL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660797
|
|
SHRI GOPAL GOGOI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-012/23
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210294
|
02/07/2022
|
PALLAB PHUKAN
|
0410002WL006079
|
PALLAB PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660799
|
|
MR PALLAB PHUKAN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-005-012/23
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210295
|
02/07/2022
|
RIMPI KALITA PHUKAN
|
0410002WL006079
|
RIMPI KALITA PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660774
|
|
MISS RIMPI KALITA PHUKAN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-012/87
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210277
|
02/07/2022
|
SRI DAMBARU BORAH
|
0410002WL006077
|
SRI DAMBARU BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660800
|
|
MR DAMBARU BORAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-013/38-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210266
|
02/07/2022
|
TILAK DEKA
|
0410002WL006076
|
TILAK DEKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660773
|
|
MR TILAK DEKA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-014/18-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210270
|
02/07/2022
|
JANMONI BORUA
|
0410002WL006076
|
JANMONI BORUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660770
|
|
MISS JANMONI CHINTEY
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-014/18-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210268
|
02/07/2022
|
LABANYA BORUAH
|
0410002WL006076
|
LABANYA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660796
|
|
MISS LABANYA BORUAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-014/18-A
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210269
|
02/07/2022
|
PRABITRA BARUA
|
0410002WL006076
|
PRABITRA BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660775
|
|
MR PRABITRA BARUA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-016/455
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210296
|
02/07/2022
|
ANIRUDHA NATH
|
0410002WL006079
|
ANIRUDHA NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660802
|
|
MR ANIRUDHA NATH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-016/455
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210297
|
02/07/2022
|
TORBORI NATH
|
0410002WL006079
|
TORBORI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660768
|
|
MRS TORBORI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
41
|
NOWBOICHA
|
AS-10-002-005-011/24
(MADHYA NOWBOICHA)
|
0410002000NRG23020720220210265
|
02/07/2022
|
BIJOYA NEWAR
|
0410002WL006076
|
BIJOYA NEWAR
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853660805
|
|
BIJOYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|