|
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-10-002-005-002/95
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229002
|
13/08/2022
|
NIBHA MANI KALITA
|
0410002WL008864
|
NIBHA MANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214765
|
|
NIBHA MANI KALITA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-011/109
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229004
|
13/08/2022
|
HEMKANTA BORMAN
|
0410002WL008864
|
HEMKANTA BORMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214741
|
|
HEMKANTA BORMAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-011/11
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229005
|
13/08/2022
|
BAIKUNTHA DIHINGIA
|
0410002WL008864
|
BAIKUNTHA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214761
|
|
BAIKUNTHA DIHINGIA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-011/12
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229008
|
13/08/2022
|
PREMIKA LAGACHU DIHINGIYA
|
0410002WL008864
|
PREMIKA LAGACHU DIHINGIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214762
|
|
PREMIKA LAGACHU DIHINGIYA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-011/154
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229009
|
13/08/2022
|
DEBAKANTA GOGOI
|
0410002WL008864
|
DEBAKANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214767
|
|
DEBAKANTA GOGOI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-011/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229014
|
13/08/2022
|
Deiji Duarah
|
0410002WL008864
|
Deiji Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214769
|
|
Deiji Duarah
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-011/16-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229013
|
13/08/2022
|
Dimbeshwari Duarah
|
0410002WL008864
|
Dimbeshwari Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214768
|
|
Dimbeshwari Duarah
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-011/161-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229015
|
13/08/2022
|
GOBINDRA BORA
|
0410002WL008864
|
GOBINDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214753
|
|
GOBINDRA BORA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-011/161-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229016
|
13/08/2022
|
PUSPIKA BORAH
|
0410002WL008864
|
PUSPIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214776
|
|
PUSPIKA BORAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-011/18-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229018
|
13/08/2022
|
JURI HANDIQUI GOGOI
|
0410002WL008864
|
JURI HANDIQUI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214766
|
|
JURI HANDIQUI GOGOI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-011/18-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229017
|
13/08/2022
|
KINARAM GOGOI
|
0410002WL008864
|
KINARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214758
|
|
KINARAM GOGOI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-011/184-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229019
|
13/08/2022
|
Kiran Duwarah
|
0410002WL008864
|
Kiran Duwarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214772
|
|
Kiran Duwarah
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-011/184-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229020
|
13/08/2022
|
Rumi Duwarah
|
0410002WL008864
|
Rumi Duwarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214773
|
|
Rumi Duwarah
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-011/2
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229021
|
13/08/2022
|
DULAL BORUAH
|
0410002WL008864
|
DULAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214749
|
|
DULAL BORUAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-011/21
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229023
|
13/08/2022
|
SHRI INDRABAHADUR NEWAR
|
0410002WL008864
|
SHRI INDRABAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214743
|
|
SHRI INDRABAHADUR NEWAR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-011/26
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229025
|
13/08/2022
|
PUTULI BORUAH
|
0410002WL008864
|
PUTULI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214745
|
|
PUTULI BORUAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-011/333
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229027
|
13/08/2022
|
LACHIT KONWAR
|
0410002WL008864
|
LACHIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214757
|
|
LACHIT KONWAR
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-011/335
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229029
|
13/08/2022
|
SMTI PRONITA BORUAH
|
0410002WL008864
|
SMTI PRONITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214755
|
|
SMTI PRONITA BORUAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-011/346
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229031
|
13/08/2022
|
RINKUMONI DUTTA GOGOI
|
0410002WL008864
|
RINKUMONI DUTTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214756
|
|
RINKUMONI DUTTA GOGOI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-005-011/347
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229032
|
13/08/2022
|
MS BORNALI GOGOI
|
0410002WL008864
|
MS BORNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214739
|
|
MS BORNALI GOGOI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-005-011/52
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229039
|
13/08/2022
|
JUHI CHUTIA
|
0410002WL008864
|
JUHI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214754
|
|
JUHI CHUTIA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-005-011/53
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229040
|
13/08/2022
|
RENU CHUTIA
|
0410002WL008864
|
RENU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214759
|
|
RENU CHUTIA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-005-011/55
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229041
|
13/08/2022
|
PRANITA GOGOI
|
0410002WL008864
|
PRANITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214771
|
|
PRANITA GOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-005-011/6-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229042
|
13/08/2022
|
Kalyani Dowarah
|
0410002WL008864
|
Kalyani Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214770
|
|
Kalyani Dowarah
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-005-011/64-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229044
|
13/08/2022
|
HIRANYA GOGOI
|
0410002WL008864
|
HIRANYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214764
|
|
HIRANYA GOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-005-011/64-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229043
|
13/08/2022
|
PRABHAT GOGOI
|
0410002WL008864
|
PRABHAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214763
|
|
PRABHAT GOGOI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-005-011/64-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229045
|
13/08/2022
|
MUKUT BORAH
|
0410002WL008864
|
MUKUT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214775
|
|
MUKUT BORAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-005-011/64-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229046
|
13/08/2022
|
RITA MONI SAIKIA
|
0410002WL008864
|
RITA MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214774
|
|
RITA MONI SAIKIA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-005-011/7
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229047
|
13/08/2022
|
INDRA DOWARA
|
0410002WL008864
|
INDRA DOWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214760
|
|
INDRA DOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-005-011/333
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229028
|
13/08/2022
|
Minakhi Konwar
|
0410002WL008864
|
Minakhi Konwar
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214731
|
|
Minakhi Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
NOWBOICHA
|
AS-10-002-005-011/16-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229011
|
13/08/2022
|
ALBERT DUARA
|
0410002WL008864
|
ALBERT DUARA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214733
|
|
ALBERT DUARA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-005-011/16-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229012
|
13/08/2022
|
REKHA DUARA
|
0410002WL008864
|
REKHA DUARA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214732
|
|
REKHA DUARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-005-003/67-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229003
|
13/08/2022
|
Miss.FULESHWARI SAIKIA
|
0410002WL008864
|
Miss.FULESHWARI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214752
|
|
MISS FULESHWARI SAIKIA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-005-011/11
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229006
|
13/08/2022
|
GUNIMAI DIHINGIA
|
0410002WL008864
|
GUNIMAI DIHINGIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214742
|
|
MRS GUNI DIHINGIA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-005-011/154
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229010
|
13/08/2022
|
Kanmai Gogoi
|
0410002WL008864
|
Kanmai Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214746
|
|
MRS KANMAI GOGOI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-005-011/2
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229022
|
13/08/2022
|
LAKHYA HIRA BORUAH
|
0410002WL008864
|
LAKHYA HIRA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214748
|
|
MR LAKHYA HIRA GOGOI BORUAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-005-011/21
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229024
|
13/08/2022
|
LILA NEWAR
|
0410002WL008864
|
LILA NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214744
|
|
MRS LILA NEWAR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-005-011/3
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229026
|
13/08/2022
|
Shri BIDUL BORUAH
|
0410002WL008864
|
Shri BIDUL BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214735
|
|
SHRI BIDUL BORUAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-005-011/346
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229030
|
13/08/2022
|
Lakhi Gogoi
|
0410002WL008864
|
Lakhi Gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214734
|
|
MR LAKHI GOGOI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-005-011/347
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229033
|
13/08/2022
|
Parijat gogoi
|
0410002WL008864
|
Parijat gogoi
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214750
|
|
MISS PARIJAT GOGOI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-005-011/44-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229035
|
13/08/2022
|
MINAKHI GOGOI
|
0410002WL008864
|
MINAKHI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214736
|
|
MISS MINAXI BORAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-005-011/44-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229034
|
13/08/2022
|
RAJU GOGOI
|
0410002WL008864
|
RAJU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214737
|
|
MR RAJU GOGOI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-005-011/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229036
|
13/08/2022
|
KUMUD DUWORAH
|
0410002WL008864
|
KUMUD DUWORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214751
|
|
MR KUMUD DUWARAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-005-011/5-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229037
|
13/08/2022
|
Deba Boruah
|
0410002WL008864
|
Deba Boruah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214747
|
|
MR DEBA BORUAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-005-011/7
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229048
|
13/08/2022
|
BABLI DOWARA
|
0410002WL008864
|
BABLI DOWARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905214740
|
|
MRS BABLI DOWARHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-005-011/52
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229038
|
13/08/2022
|
PRASANTA GOGOI
|
0410002WL008864
|
PRASANTA GOGOI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214738
|
|
PRASANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
NOWBOICHA
|
AS-10-002-005-011/11
(MADHYA NOWBOICHA)
|
0410002000NRG23060820220229007
|
13/08/2022
|
SWAPNALI CHUTIA
|
0410002WL008864
|
SWAPNALI CHUTIA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905214730
|
|
SWAPNALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|