|
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
|
DHAKUAKHANA
|
AS-10-005-003-016/450
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167802
|
23/05/2022
|
MOHENDRA CHAMUAH
|
0410005WL003053
|
MOHENDRA CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538846
|
|
MOHENDRACHAMUAH
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-003-016/574
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167812
|
23/05/2022
|
ANIMA PHUKAN
|
0410005WL003053
|
ANIMA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538850
|
|
ANIMAPHUKAN
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-003-016/577-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167814
|
23/05/2022
|
BASANTI GOGOI
|
0410005WL003053
|
BASANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538849
|
|
BASANTIGOGOI
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-003-016/820
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167823
|
23/05/2022
|
DEBAJANI CHAMUAH
|
0410005WL003053
|
DEBAJANI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538848
|
|
DEBAJANICHAMUAH
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-003-016/823
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167827
|
23/05/2022
|
CHANDRAMA PHUKAN
|
0410005WL003053
|
CHANDRAMA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538845
|
|
CHANDRAMAPHUKAN
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-003-016/856
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167833
|
23/05/2022
|
RUPA CHAMUAH
|
0410005WL003053
|
RUPA CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538847
|
|
RUPACHAMUAH
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-003-016/86-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167837
|
23/05/2022
|
LILABATI PHUKAN
|
0410005WL003053
|
LILABATI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538844
|
|
LILABATIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
DHAKUAKHANA
|
AS-10-005-003-016/376
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167797
|
23/05/2022
|
RUPA KAMAN CHAMUAH
|
0410005WL003053
|
RUPA KAMAN CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538815
|
|
RUPAKAMANCHAMUAH
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-003-016/419-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167799
|
23/05/2022
|
ANKUR GOGOI
|
0410005WL003053
|
ANKUR GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538853
|
|
ANKURGOGOI
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-003-016/419-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167798
|
23/05/2022
|
DULU GOGOI
|
0410005WL003053
|
DULU GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538811
|
|
DULUGOGOI
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-003-016/450
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167803
|
23/05/2022
|
MAMU KONWAR CHAMUAH
|
0410005WL003053
|
MAMU KONWAR CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538810
|
|
MAMUKONWARCHAMUAH
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-003-016/462
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167804
|
23/05/2022
|
SURENDRA CHAMUAH
|
0410005WL003053
|
SURENDRA CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538812
|
|
SURENDRACHAMUAH
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-003-016/528
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167808
|
23/05/2022
|
RAJU CHAMUAH
|
0410005WL003053
|
RAJU CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538813
|
|
RAJUCHAMUAH
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-003-016/57-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167810
|
23/05/2022
|
JURI SAIKIA
|
0410005WL003053
|
JURI SAIKIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538809
|
|
JURISAIKIA
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-003-016/57-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167809
|
23/05/2022
|
TAPAN KR. CHAMUAH
|
0410005WL003053
|
TAPAN KR. CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538807
|
|
TAPANKR.CHAMUAH
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-003-016/583
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167815
|
23/05/2022
|
RUPAHI CHAMUAH
|
0410005WL003053
|
RUPAHI CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538808
|
|
RUPAHICHAMUAH
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167816
|
23/05/2022
|
KRISHNA CHAMUAH
|
0410005WL003053
|
KRISHNA CHAMUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538814
|
|
KRISHNACHAMUAH
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-003-016/856
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167834
|
23/05/2022
|
MITALI CHANGMAI
|
0410005WL003053
|
MITALI CHANGMAI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538816
|
|
MITALICHANGMAI
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-003-016/86-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167836
|
23/05/2022
|
SADA PHUKAN
|
0410005WL003053
|
SADA PHUKAN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538818
|
|
SADAPHUKAN
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-003-016/869
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167840
|
23/05/2022
|
JURI GOGOI
|
0410005WL003053
|
JURI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538817
|
|
JURIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
DHAKUAKHANA
|
AS-10-005-003-016/869
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167839
|
23/05/2022
|
DIPANKAR GOGOI
|
0410005WL003053
|
DIPANKAR GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538819
|
|
MR DIPANKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
DHAKUAKHANA
|
AS-10-005-003-011/191-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167372
|
23/05/2022
|
JURI DIHINGIA DAS
|
0410005WL003047
|
JURI DIHINGIA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538833
|
|
MRS JURI DIHINGIA
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167374
|
23/05/2022
|
LILAWATI DAS
|
0410005WL003047
|
LILAWATI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538835
|
|
MRS LILABATI DAS
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167373
|
23/05/2022
|
MRIDUL DAS
|
0410005WL003047
|
MRIDUL DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538841
|
|
MR MRIDUL DAS
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-003-011/278
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167375
|
23/05/2022
|
KANAK DAS
|
0410005WL003047
|
KANAK DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538827
|
|
MR KANAK DAS
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-003-016/431
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167801
|
23/05/2022
|
JYOTI REKHA CHAMUAH
|
0410005WL003053
|
JYOTI REKHA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538832
|
|
MRS JYOTIREKHA CHAMUAH
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-003-016/431
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167800
|
23/05/2022
|
SADANANDA CHAMUAH
|
0410005WL003053
|
SADANANDA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538851
|
|
MR SADANANDA CHAMUAH
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-003-016/462
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167805
|
23/05/2022
|
Mr. JATIN CHAMUAH
|
0410005WL003053
|
Mr. JATIN CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538825
|
|
MR JATIN CHAMUAH
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-003-016/498
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167807
|
23/05/2022
|
MANURANJAN CHAMUAH
|
0410005WL003053
|
MANURANJAN CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538840
|
|
MR MANURANJAN CHAMUAH
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-003-016/498
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167806
|
23/05/2022
|
TIRTHA CHAMUAH
|
0410005WL003053
|
TIRTHA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538829
|
|
MR TIRTHA CHAMUAH
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-003-016/570
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167811
|
23/05/2022
|
LABANYA CHAMUAH
|
0410005WL003053
|
LABANYA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538820
|
|
MRS LABANYA CHAMUAH
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167817
|
23/05/2022
|
JON CHAMUAH
|
0410005WL003053
|
JON CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538830
|
|
MRS JON CHAMUWA
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-003-016/608
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167818
|
23/05/2022
|
KALPANA GOGOI
|
0410005WL003053
|
KALPANA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538822
|
|
MRS KALPANA GOGOI
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167820
|
23/05/2022
|
HEM CHAMUAH
|
0410005WL003053
|
HEM CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538831
|
|
MR HEM CHAMUAH
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167819
|
23/05/2022
|
LABANYA CHAMUAH
|
0410005WL003053
|
LABANYA CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538834
|
|
MRS LABANYA CHAMUAH
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-003-016/75-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167821
|
23/05/2022
|
Mr. MUKUNDA MADHAB CHAMUAH
|
0410005WL003053
|
Mr. MUKUNDA MADHAB CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538852
|
|
MR MUKUNDA CHAMUAH
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-003-016/820
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167822
|
23/05/2022
|
REBAT CHAMUAH
|
0410005WL003053
|
REBAT CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538839
|
|
MR REBAT CHAMUAH
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-003-016/823
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167824
|
23/05/2022
|
MANTU PHUKAN
|
0410005WL003053
|
MANTU PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538821
|
|
MR MANTU PHUKAN
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-003-016/823
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167825
|
23/05/2022
|
MITALI NATH PHUKAN
|
0410005WL003053
|
MITALI NATH PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538836
|
|
MRS MITALI NATHPHUKAN
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-003-016/823
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167826
|
23/05/2022
|
SASHI PHUKAN
|
0410005WL003053
|
SASHI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538826
|
|
MR SASHI PHUKAN
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-003-016/829
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167829
|
23/05/2022
|
Mr. BISWAJIT CHAMUAH
|
0410005WL003053
|
Mr. BISWAJIT CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538824
|
|
MR BISWAJIT CHAMUAH
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-003-016/829
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167828
|
23/05/2022
|
Mrs. RENU CHAMUAH
|
0410005WL003053
|
Mrs. RENU CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538828
|
|
MRS RENU CHAMUAH
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-003-016/846
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167831
|
23/05/2022
|
DULEN CHAMUAH
|
0410005WL003053
|
DULEN CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538823
|
|
MR DULEN CHAMUAH
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-003-016/846
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167830
|
23/05/2022
|
SBARNALI CHAMUAH
|
0410005WL003053
|
SBARNALI CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538837
|
|
MRS SBARNALI CHAMUAH
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-003-016/856
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167832
|
23/05/2022
|
ANIL CHAMUAH
|
0410005WL003053
|
ANIL CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538843
|
|
MR ANIL CHAMUAH
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-003-016/859
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167835
|
23/05/2022
|
MAKHANI GOGOI
|
0410005WL003053
|
MAKHANI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538838
|
|
MRS MAKHANI GOGOI
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-003-016/861
(MADHYA DHAKUAKHANA)
|
0410005000NRG23230520220167838
|
23/05/2022
|
NIRU BURA GOHAIN CHAMUAH
|
0410005WL003053
|
NIRU BURA GOHAIN CHAMUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538842
|
|
MRS NIRU BURAGOHAINCHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|