|
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-10-002-006-014/181
(PHULBARI)
|
0410002000NRG23251020220304471
|
25/10/2022
|
BHANU CHALIHA
|
0410002WL017597
|
BHANU CHALIHA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135026
|
|
BHANU CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-006-014/131
(PHULBARI)
|
0410002000NRG23251020220304468
|
25/10/2022
|
RUPALI SAIKIA BORUAH
|
0410002WL017597
|
RUPALI SAIKIA BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134982
|
|
RUPALI SAIKIA BORUAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-014/131
(PHULBARI)
|
0410002000NRG23251020220304467
|
25/10/2022
|
UTPAL BARUAH
|
0410002WL017597
|
UTPAL BARUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135021
|
|
UTPAL BARUAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-014/163
(PHULBARI)
|
0410002000NRG23251020220304469
|
25/10/2022
|
MINAKHI BORAH
|
0410002WL017597
|
MINAKHI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135023
|
|
MINAKHI BORAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-014/181
(PHULBARI)
|
0410002000NRG23251020220304472
|
25/10/2022
|
Chiranjib Chaliha
|
0410002WL017597
|
Chiranjib Chaliha
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134991
|
|
Chiranjib Chaliha
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-014/239
(PHULBARI)
|
0410002000NRG23251020220304473
|
25/10/2022
|
MONIKA BARLA
|
0410002WL017597
|
MONIKA BARLA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135024
|
|
MONIKA BARLA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-014/24
(PHULBARI)
|
0410002000NRG23251020220304475
|
25/10/2022
|
Rupali Saikia
|
0410002WL017597
|
Rupali Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134990
|
|
Rupali Saikia
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-014/24
(PHULBARI)
|
0410002000NRG23251020220304474
|
25/10/2022
|
Umakanta Saikia
|
0410002WL017597
|
Umakanta Saikia
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134996
|
|
Umakanta Saikia
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-014/241
(PHULBARI)
|
0410002000NRG23251020220304476
|
25/10/2022
|
ARUN DUTTA
|
0410002WL017597
|
ARUN DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134974
|
|
ARUN DUTTA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-014/241
(PHULBARI)
|
0410002000NRG23251020220304478
|
25/10/2022
|
PUTALI DUTTA
|
0410002WL017597
|
PUTALI DUTTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134979
|
|
PUTALI DUTTA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-014/242
(PHULBARI)
|
0410002000NRG23251020220304480
|
25/10/2022
|
Purnima Borah Chaliha
|
0410002WL017597
|
Purnima Borah Chaliha
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134987
|
|
Purnima Borah Chaliha
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-014/246
(PHULBARI)
|
0410002000NRG23251020220304481
|
25/10/2022
|
JIMI SURIN
|
0410002WL017597
|
JIMI SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134993
|
|
JIMI SURIN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-014/25-A
(PHULBARI)
|
0410002000NRG23251020220304483
|
25/10/2022
|
GAYATRI BHUYAN
|
0410002WL017597
|
GAYATRI BHUYAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134999
|
|
GAYATRI BHUYAN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-014/27
(PHULBARI)
|
0410002000NRG23251020220304484
|
25/10/2022
|
Jadab Borah
|
0410002WL017597
|
Jadab Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134986
|
|
Jadab Borah
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-014/27
(PHULBARI)
|
0410002000NRG23251020220304485
|
25/10/2022
|
Kalpana Borah
|
0410002WL017597
|
Kalpana Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029134981
|
No Such Account
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-006-014/46-C
(PHULBARI)
|
0410002000NRG23251020220304486
|
25/10/2022
|
STEPHAN HORO
|
0410002WL017597
|
STEPHAN HORO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134995
|
|
STEPHAN HORO
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-014/461
(PHULBARI)
|
0410002000NRG23251020220304487
|
25/10/2022
|
SUNMONI SAIKIA
|
0410002WL017597
|
SUNMONI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135022
|
|
SUNMONI SAIKIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-014/53-A
(PHULBARI)
|
0410002000NRG23251020220304490
|
25/10/2022
|
SAMUEL TOPNO
|
0410002WL017597
|
SAMUEL TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135019
|
|
SAMUEL TOPNO
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-014/57-A
(PHULBARI)
|
0410002000NRG23251020220304491
|
25/10/2022
|
RAJU BHUMINJ
|
0410002WL017597
|
RAJU BHUMINJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134978
|
|
RAJU BHUMINJ
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-014/57-D
(PHULBARI)
|
0410002000NRG23251020220304492
|
25/10/2022
|
DULARI BHUMIJ
|
0410002WL017597
|
DULARI BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134980
|
|
DULARI BHUMIJ
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-014/6-B
(PHULBARI)
|
0410002000NRG23251020220304494
|
25/10/2022
|
ANAMIKA SAIKIA PHUKAN
|
0410002WL017597
|
ANAMIKA SAIKIA PHUKAN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134992
|
|
ANAMIKA SAIKIA PHUKAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-014/69
(PHULBARI)
|
0410002000NRG23251020220304496
|
25/10/2022
|
NIJUMONI SAIKIA BORDOLOI
|
0410002WL017597
|
NIJUMONI SAIKIA BORDOLOI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135025
|
|
NIJUMONI SAIKIA BORDOLOI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-014/71-A
(PHULBARI)
|
0410002000NRG23251020220304497
|
25/10/2022
|
Biren Dutta
|
0410002WL017597
|
Biren Dutta
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135020
|
|
Biren Dutta
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-014/84
(PHULBARI)
|
0410002000NRG23251020220304499
|
25/10/2022
|
NIRMALA TAPNA
|
0410002WL017597
|
NIRMALA TAPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134989
|
|
NIRMALA TAPNA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-014/86
(PHULBARI)
|
0410002000NRG23251020220304501
|
25/10/2022
|
IMLIA TOPNO
|
0410002WL017597
|
IMLIA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134983
|
|
IMLIA TOPNO
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-014/86
(PHULBARI)
|
0410002000NRG23251020220304502
|
25/10/2022
|
NOWAS TOPNA
|
0410002WL017597
|
NOWAS TOPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134994
|
|
NOWAS TOPNA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-014/90-A
(PHULBARI)
|
0410002000NRG23251020220304503
|
25/10/2022
|
BIJOY BARUAH
|
0410002WL017597
|
BIJOY BARUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134988
|
|
BIJOY BARUAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-014/90-A
(PHULBARI)
|
0410002000NRG23251020220304505
|
25/10/2022
|
YOGAMAIYA BARUA
|
0410002WL017597
|
YOGAMAIYA BARUA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134977
|
|
YOGAMAIYA BARUA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-014/90-D
(PHULBARI)
|
0410002000NRG23251020220304506
|
25/10/2022
|
Bubul Hazarika
|
0410002WL017597
|
Bubul Hazarika
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134985
|
|
Bubul Hazarika
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-014/90-D
(PHULBARI)
|
0410002000NRG23251020220304507
|
25/10/2022
|
GITAMONI HAZARIKA
|
0410002WL017597
|
GITAMONI HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135000
|
|
GITAMONI HAZARIKA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-014/91
(PHULBARI)
|
0410002000NRG23251020220304508
|
25/10/2022
|
MARSELAN TOPNO
|
0410002WL017597
|
MARSELAN TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134976
|
|
MARSELAN TOPNO
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-014/91
(PHULBARI)
|
0410002000NRG23251020220304509
|
25/10/2022
|
SEN PROMUD TOPNO
|
0410002WL017597
|
SEN PROMUD TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134997
|
|
SEN PROMUD TOPNO
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-014/92
(PHULBARI)
|
0410002000NRG23251020220304512
|
25/10/2022
|
MAGDALI TOPNO
|
0410002WL017597
|
MAGDALI TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134998
|
|
MAGDALI TOPNO
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-014/92
(PHULBARI)
|
0410002000NRG23251020220304511
|
25/10/2022
|
MRS USHA TOPNO
|
0410002WL017597
|
MRS USHA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134975
|
|
MRS USHA TOPNO
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-014/93-A
(PHULBARI)
|
0410002000NRG23251020220304513
|
25/10/2022
|
JANMONI BARUAH
|
0410002WL017597
|
JANMONI BARUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134984
|
|
JANMONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-006-014/120
(PHULBARI)
|
0410002000NRG23251020220304466
|
25/10/2022
|
Mrs PARASHMANI BORAH
|
0410002WL017597
|
Mrs PARASHMANI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135005
|
|
MRS PARASHMANI BORAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-014/163
(PHULBARI)
|
0410002000NRG23251020220304470
|
25/10/2022
|
BRAJEN BORAH
|
0410002WL017597
|
BRAJEN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135012
|
|
MR BRAJEN BORAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-014/241
(PHULBARI)
|
0410002000NRG23251020220304477
|
25/10/2022
|
SUREN DUTTA
|
0410002WL017597
|
SUREN DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135008
|
|
MR SUREN DUTTA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-014/242
(PHULBARI)
|
0410002000NRG23251020220304479
|
25/10/2022
|
PRAFULLA CHALIHA
|
0410002WL017597
|
PRAFULLA CHALIHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135011
|
|
MR PRAFULLA CHALIHA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-014/25-A
(PHULBARI)
|
0410002000NRG23251020220304482
|
25/10/2022
|
PRAHLAD BHUYAN
|
0410002WL017597
|
PRAHLAD BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135006
|
|
MR PRAHLAD BHUYAN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-014/461
(PHULBARI)
|
0410002000NRG23251020220304488
|
25/10/2022
|
JITUL SAIKIA
|
0410002WL017597
|
JITUL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135014
|
|
MR JITUL SAIKIA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-006-014/53
(PHULBARI)
|
0410002000NRG23251020220304489
|
25/10/2022
|
SRI MASHIDAS TAPNA
|
0410002WL017597
|
SRI MASHIDAS TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135003
|
|
SHRI MACHI DAS TOPNO
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-014/6-B
(PHULBARI)
|
0410002000NRG23251020220304493
|
25/10/2022
|
RABIN PHUKAN
|
0410002WL017597
|
RABIN PHUKAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135017
|
|
MR RABIN PHUKAN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-006-014/69
(PHULBARI)
|
0410002000NRG23251020220304495
|
25/10/2022
|
PRANRANJAN BORDOLOI
|
0410002WL017597
|
PRANRANJAN BORDOLOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135002
|
|
MR PRANRANJAN BORDOLOI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-014/71-A
(PHULBARI)
|
0410002000NRG23251020220304498
|
25/10/2022
|
BHARATI DUTTA
|
0410002WL017597
|
BHARATI DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135007
|
|
MRS BHARATI DUTTA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-006-014/86
(PHULBARI)
|
0410002000NRG23251020220304500
|
25/10/2022
|
NIKLASH TOPNO
|
0410002WL017597
|
NIKLASH TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135018
|
|
MR NIKLAS TOPNO
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-014/90-A
(PHULBARI)
|
0410002000NRG23251020220304504
|
25/10/2022
|
KAKUMONI BORAH
|
0410002WL017597
|
KAKUMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135013
|
|
MISS KAKUMONI BORAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-014/92
(PHULBARI)
|
0410002000NRG23251020220304510
|
25/10/2022
|
Gerson Topno
|
0410002WL017597
|
Gerson Topno
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135004
|
|
MR GERSON TOPNO
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-006-014/93-A
(PHULBARI)
|
0410002000NRG23251020220304514
|
25/10/2022
|
CHANDRA JIT BORUA
|
0410002WL017597
|
CHANDRA JIT BORUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135009
|
|
MR CHANDRA JIT BARUA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-019/18
(PHULBARI)
|
0410002000NRG23251020220304516
|
25/10/2022
|
Mr. RAJIB KALITA
|
0410002WL017597
|
Mr. RAJIB KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135015
|
|
MR RAJIB KALITA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-019/18
(PHULBARI)
|
0410002000NRG23251020220304515
|
25/10/2022
|
Mrs. CHENIMAI KALITA
|
0410002WL017597
|
Mrs. CHENIMAI KALITA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135016
|
|
MRS CHENIMAI KALITA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-020/1
(PHULBARI)
|
0410002000NRG23251020220304517
|
25/10/2022
|
BINUD SAIKIA
|
0410002WL017597
|
BINUD SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135001
|
|
MR BINOD SAIKIA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-020/1
(PHULBARI)
|
0410002000NRG23251020220304518
|
25/10/2022
|
NILIMA HAZARIKA SAIKAIA
|
0410002WL017597
|
NILIMA HAZARIKA SAIKAIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029135010
|
|
MRS NILIMA HAZARIKASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|