|
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-10-002-006-010/178
(PHULBARI)
|
0410002000NRG23080720220213667
|
09/07/2022
|
Kapil Rai
|
0410002WL006593
|
Kapil Rai
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073464
|
|
Kapil Rai
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-006-010/213
(PHULBARI)
|
0410002000NRG23080720220213668
|
09/07/2022
|
MAYA BARU
|
0410002WL006593
|
MAYA BARU
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073458
|
|
MAYA BARU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-010/265
(PHULBARI)
|
0410002000NRG23080720220213670
|
09/07/2022
|
MOUSUMI TAMULI
|
0410002WL006593
|
MOUSUMI TAMULI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073462
|
|
MOUSUMI TAMULI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-010/265
(PHULBARI)
|
0410002000NRG23080720220213669
|
09/07/2022
|
SRI JAYANTRA TAMULI
|
0410002WL006593
|
SRI JAYANTRA TAMULI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073489
|
|
SRI JAYANTRA TAMULI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-010/267
(PHULBARI)
|
0410002000NRG23080720220213671
|
09/07/2022
|
ANJU MAGOR
|
0410002WL006593
|
ANJU MAGOR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073479
|
|
ANJU MAGOR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-010/268
(PHULBARI)
|
0410002000NRG23080720220213672
|
09/07/2022
|
LILI RAI
|
0410002WL006593
|
LILI RAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073480
|
|
LILI RAI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-010/67
(PHULBARI)
|
0410002000NRG23080720220213674
|
09/07/2022
|
ARUN BORUAH
|
0410002WL006593
|
ARUN BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073447
|
|
ARUN BORUAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-010/67
(PHULBARI)
|
0410002000NRG23080720220213675
|
09/07/2022
|
RUBI BORAH
|
0410002WL006593
|
RUBI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073488
|
|
RUBI BORAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-011/105-A
(PHULBARI)
|
0410002000NRG23080720220213676
|
09/07/2022
|
BONTI BORAH
|
0410002WL006593
|
BONTI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073487
|
|
BONTI BORAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-011/116
(PHULBARI)
|
0410002000NRG23080720220213677
|
09/07/2022
|
KORABI BORAH
|
0410002WL006593
|
KORABI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073485
|
|
KORABI BORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-011/13-A
(PHULBARI)
|
0410002000NRG23080720220213680
|
09/07/2022
|
DINASHI SAIKIA
|
0410002WL006593
|
DINASHI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073460
|
|
DINASHI SAIKIA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-011/13-A
(PHULBARI)
|
0410002000NRG23080720220213679
|
09/07/2022
|
GHANA KANTA SAIKIA
|
0410002WL006593
|
GHANA KANTA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073443
|
|
GHANA KANTA SAIKIA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-011/182
(PHULBARI)
|
0410002000NRG23080720220213684
|
09/07/2022
|
MINAKHI KAKATI
|
0410002WL006593
|
MINAKHI KAKATI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073484
|
|
MINAKHI KAKATI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-011/208-A
(PHULBARI)
|
0410002000NRG23080720220213686
|
09/07/2022
|
Minu Mahanta
|
0410002WL006593
|
Minu Mahanta
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073450
|
|
Minu Mahanta
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-011/208-A
(PHULBARI)
|
0410002000NRG23080720220213685
|
09/07/2022
|
SRI RAM CH. MAHANTA
|
0410002WL006593
|
SRI RAM CH. MAHANTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073445
|
|
SRI RAM CH. MAHANTA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-011/212
(PHULBARI)
|
0410002000NRG23080720220213688
|
09/07/2022
|
LAKHIRAM BORA
|
0410002WL006593
|
LAKHIRAM BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073438
|
|
LAKHIRAM BORA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-011/212
(PHULBARI)
|
0410002000NRG23080720220213687
|
09/07/2022
|
NIRUMAI BORAH
|
0410002WL006593
|
NIRUMAI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073442
|
|
NIRUMAI BORAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-011/213
(PHULBARI)
|
0410002000NRG23080720220213690
|
09/07/2022
|
BRAJEN BORAH
|
0410002WL006593
|
BRAJEN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073491
|
|
BRAJEN BORAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-011/213
(PHULBARI)
|
0410002000NRG23080720220213689
|
09/07/2022
|
RUPJYOTI BORAH
|
0410002WL006593
|
RUPJYOTI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073439
|
|
RUPJYOTI BORAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-011/215
(PHULBARI)
|
0410002000NRG23080720220213691
|
09/07/2022
|
NITUL TAMULI
|
0410002WL006593
|
NITUL TAMULI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073437
|
|
NITUL TAMULI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-011/217
(PHULBARI)
|
0410002000NRG23080720220213693
|
09/07/2022
|
SRI SARAT BORAH
|
0410002WL006593
|
SRI SARAT BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073490
|
|
SRI SARAT BORAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-011/218
(PHULBARI)
|
0410002000NRG23080720220213696
|
09/07/2022
|
NIRU BORA
|
0410002WL006593
|
NIRU BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073457
|
|
NIRU BORA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-011/231
(PHULBARI)
|
0410002000NRG23080720220213697
|
09/07/2022
|
HEMANTA BORAH
|
0410002WL006593
|
HEMANTA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073459
|
|
HEMANTA BORAH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-011/231
(PHULBARI)
|
0410002000NRG23080720220213698
|
09/07/2022
|
Surabhi Nath Borah
|
0410002WL006593
|
Surabhi Nath Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073453
|
|
Surabhi Nath Borah
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-011/25
(PHULBARI)
|
0410002000NRG23080720220213700
|
09/07/2022
|
Bina Bora
|
0410002WL006593
|
Bina Bora
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073440
|
|
Bina Bora
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-011/25
(PHULBARI)
|
0410002000NRG23080720220213699
|
09/07/2022
|
Moni Kanta Bora
|
0410002WL006593
|
Moni Kanta Bora
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073461
|
|
Moni Kanta Bora
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-011/255
(PHULBARI)
|
0410002000NRG23080720220213704
|
09/07/2022
|
BIKASH BORAH
|
0410002WL006593
|
BIKASH BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073456
|
|
BIKASH BORAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-011/255
(PHULBARI)
|
0410002000NRG23080720220213703
|
09/07/2022
|
DIPAMONI BORAH
|
0410002WL006593
|
DIPAMONI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073463
|
|
DIPAMONI BORAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-011/255
(PHULBARI)
|
0410002000NRG23080720220213701
|
09/07/2022
|
NARAYAN BORA
|
0410002WL006593
|
NARAYAN BORA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073481
|
|
NARAYAN BORA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-011/259
(PHULBARI)
|
0410002000NRG23080720220213705
|
09/07/2022
|
Purnima Borah
|
0410002WL006593
|
Purnima Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073451
|
|
Purnima Borah
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-011/259
(PHULBARI)
|
0410002000NRG23080720220213706
|
09/07/2022
|
ROBIN BORAH
|
0410002WL006593
|
ROBIN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073483
|
|
ROBIN BORAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-011/26
(PHULBARI)
|
0410002000NRG23080720220213708
|
09/07/2022
|
Dipak Hazarika
|
0410002WL006593
|
Dipak Hazarika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073452
|
|
Dipak Hazarika
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-011/26
(PHULBARI)
|
0410002000NRG23080720220213709
|
09/07/2022
|
Pahi Hazarika
|
0410002WL006593
|
Pahi Hazarika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073449
|
|
Pahi Hazarika
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-011/260
(PHULBARI)
|
0410002000NRG23080720220213710
|
09/07/2022
|
Jatin Borah
|
0410002WL006593
|
Jatin Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073446
|
|
Jatin Borah
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-011/264
(PHULBARI)
|
0410002000NRG23080720220213711
|
09/07/2022
|
RIMA TAMULI
|
0410002WL006593
|
RIMA TAMULI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073454
|
|
RIMA TAMULI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-006-011/28
(PHULBARI)
|
0410002000NRG23080720220213712
|
09/07/2022
|
LUHIT BORAH
|
0410002WL006593
|
LUHIT BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073448
|
|
LUHIT BORAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-011/28
(PHULBARI)
|
0410002000NRG23080720220213713
|
09/07/2022
|
SONALI CHUTIA BORAH
|
0410002WL006593
|
SONALI CHUTIA BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073482
|
|
SONALI CHUTIA BORAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-011/9
(PHULBARI)
|
0410002000NRG23080720220213716
|
09/07/2022
|
MONI PROVA BORUAH MUDOI
|
0410002WL006593
|
MONI PROVA BORUAH MUDOI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073444
|
|
MONI PROVA BORUAH MUDOI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-012/64
(PHULBARI)
|
0410002000NRG23080720220213719
|
09/07/2022
|
Dipti Borah
|
0410002WL006593
|
Dipti Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073441
|
|
Dipti Borah
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-012/64
(PHULBARI)
|
0410002000NRG23080720220213718
|
09/07/2022
|
Dulal Bora
|
0410002WL006593
|
Dulal Bora
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073455
|
|
Dulal Bora
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-015/393
(PHULBARI)
|
0410002000NRG23080720220213720
|
09/07/2022
|
RANJUMONI BORAH
|
0410002WL006593
|
RANJUMONI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032073486
|
|
RANJUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-006-004/269
(PHULBARI)
|
0410002000NRG23080720220213665
|
09/07/2022
|
SEWTI SUBBA
|
0410002WL006593
|
SEWTI SUBBA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073475
|
|
MISS SEWTI SUBBA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-004/73
(PHULBARI)
|
0410002000NRG23080720220213666
|
09/07/2022
|
Naramaya Subba
|
0410002WL006593
|
Naramaya Subba
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073469
|
|
MRS NARAMAYA SUBBA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-006-010/268
(PHULBARI)
|
0410002000NRG23080720220213673
|
09/07/2022
|
SUMITA RAI
|
0410002WL006593
|
SUMITA RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073471
|
|
MRS SUNITA RAI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-011/125
(PHULBARI)
|
0410002000NRG23080720220213678
|
09/07/2022
|
DIPEN SAIKIA
|
0410002WL006593
|
DIPEN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073476
|
|
MR DIPEN SAIKIA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-006-011/17
(PHULBARI)
|
0410002000NRG23080720220213683
|
09/07/2022
|
KABITA BORA
|
0410002WL006593
|
KABITA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073467
|
|
MRS KABITA BORA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-011/17
(PHULBARI)
|
0410002000NRG23080720220213682
|
09/07/2022
|
LAKHI BORA
|
0410002WL006593
|
LAKHI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073466
|
|
MR LAKHI BORA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-011/17
(PHULBARI)
|
0410002000NRG23080720220213681
|
09/07/2022
|
NIRMALI BORAH
|
0410002WL006593
|
NIRMALI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073473
|
|
MISS NIRMALI BORAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-006-011/215
(PHULBARI)
|
0410002000NRG23080720220213692
|
09/07/2022
|
ANJANA TAMULI
|
0410002WL006593
|
ANJANA TAMULI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073474
|
|
MRS ANJANA TAMULI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-011/218
(PHULBARI)
|
0410002000NRG23080720220213695
|
09/07/2022
|
Mr. BABUL BORAH
|
0410002WL006593
|
Mr. BABUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073478
|
|
MR BABUL BORAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-011/218
(PHULBARI)
|
0410002000NRG23080720220213694
|
09/07/2022
|
THANESWAR BORAH
|
0410002WL006593
|
THANESWAR BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073477
|
|
MR THANESWAR BORAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-011/255
(PHULBARI)
|
0410002000NRG23080720220213702
|
09/07/2022
|
ARUNA BORAH
|
0410002WL006593
|
ARUNA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073468
|
|
MRS ARUNA BORAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-011/259
(PHULBARI)
|
0410002000NRG23080720220213707
|
09/07/2022
|
MissSwapna Roy
|
0410002WL006593
|
MissSwapna Roy
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073470
|
|
MISS SWAPNA ROY
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-006-011/29
(PHULBARI)
|
0410002000NRG23080720220213715
|
09/07/2022
|
Sabita Chabukdhara
|
0410002WL006593
|
Sabita Chabukdhara
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073465
|
|
MS SABITA CHABUKDHARA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-006-011/9
(PHULBARI)
|
0410002000NRG23080720220213717
|
09/07/2022
|
BENIMADHAB MUDOI
|
0410002WL006593
|
BENIMADHAB MUDOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073472
|
|
MR BENIMADHAB MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
56
|
NOWBOICHA
|
AS-10-002-006-011/29
(PHULBARI)
|
0410002000NRG23080720220213714
|
09/07/2022
|
SANJU NATH
|
0410002WL006593
|
SANJU NATH
|
00694
|
NESF0000049
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032073436
|
|
SANJU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|