|
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
|
TELAHI
|
AS-10-008-003-002/133
(MADHYA TELAHI)
|
0410008000NRG23011220220378577
|
03/12/2022
|
GUNAMAI SONOWAL
|
0410008WL023310
|
GUNAMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918140
|
|
GUNAMAI SONOWAL
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/133
(MADHYA TELAHI)
|
0410008000NRG23011220220378576
|
03/12/2022
|
KIRAN SONOWAL
|
0410008WL023310
|
KIRAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918141
|
|
KIRAN SONOWAL
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-002/198
(MADHYA TELAHI)
|
0410008000NRG23011220220378578
|
03/12/2022
|
LAKHIMAI SONOWAL
|
0410008WL023310
|
LAKHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918142
|
|
LAKHIMAI SONOWAL
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-002/80-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378585
|
03/12/2022
|
DIPTI NATH
|
0410008WL023310
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918134
|
|
DIPTI NATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-002/80-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378584
|
03/12/2022
|
MR JAYANTA NATH
|
0410008WL023310
|
MR JAYANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918131
|
|
MR JAYANTA NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-010/32
(MADHYA TELAHI)
|
0410008000NRG23011220220378586
|
03/12/2022
|
MINU BORAH
|
0410008WL023310
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918138
|
|
MINU BORAH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-010/32
(MADHYA TELAHI)
|
0410008000NRG23011220220378587
|
03/12/2022
|
PUSPA BORAH
|
0410008WL023310
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918137
|
|
PUSPA BORAH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-013/70
(MADHYA TELAHI)
|
0410008000NRG23011220220378588
|
03/12/2022
|
FATIK DAS
|
0410008WL023310
|
FATIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918147
|
|
FATIK DAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-013/73
(MADHYA TELAHI)
|
0410008000NRG23011220220378590
|
03/12/2022
|
BINA DAS
|
0410008WL023310
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918170
|
|
BINA DAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-013/73
(MADHYA TELAHI)
|
0410008000NRG23011220220378589
|
03/12/2022
|
JANATA DAS
|
0410008WL023310
|
JANATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918159
|
|
JANATA DAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-016/10
(MADHYA TELAHI)
|
0410008000NRG23011220220378591
|
03/12/2022
|
MINU SONOWAL
|
0410008WL023310
|
MINU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918130
|
|
MINU SONOWAL
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-016/106
(MADHYA TELAHI)
|
0410008000NRG23011220220378592
|
03/12/2022
|
BHABA HAZARIKA
|
0410008WL023310
|
BHABA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918154
|
|
BHABA HAZARIKA
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-016/106
(MADHYA TELAHI)
|
0410008000NRG23011220220378593
|
03/12/2022
|
LABANYA HAZARIKA
|
0410008WL023310
|
LABANYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918155
|
|
LABANYA HAZARIKA
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-016/109
(MADHYA TELAHI)
|
0410008000NRG23011220220378594
|
03/12/2022
|
DIPIKA SONOWAL
|
0410008WL023310
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918139
|
|
DIPIKA SONOWAL
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-016/114
(MADHYA TELAHI)
|
0410008000NRG23011220220378597
|
03/12/2022
|
ANJUMONI SAIKIA HAZARIKA
|
0410008WL023310
|
ANJUMONI SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918144
|
|
ANJUMONI SAIKIA HAZARIKA
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-016/114
(MADHYA TELAHI)
|
0410008000NRG23011220220378595
|
03/12/2022
|
CHANDRA HAZARIKA
|
0410008WL023310
|
CHANDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918145
|
|
CHANDRA HAZARIKA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-016/114
(MADHYA TELAHI)
|
0410008000NRG23011220220378596
|
03/12/2022
|
MATU HAZARIKA
|
0410008WL023310
|
MATU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918143
|
|
MATU HAZARIKA
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-016/142
(MADHYA TELAHI)
|
0410008000NRG23011220220378598
|
03/12/2022
|
ARUNA BORUAH
|
0410008WL023310
|
ARUNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913918165
|
|
ARUNA BORUAH
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-016/143
(MADHYA TELAHI)
|
0410008000NRG23011220220378601
|
03/12/2022
|
GITALI BORAH
|
0410008WL023310
|
GITALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918167
|
|
GITALI BORAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-016/143
(MADHYA TELAHI)
|
0410008000NRG23011220220378600
|
03/12/2022
|
RATUL BORAH
|
0410008WL023310
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918168
|
|
RATUL BORAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-016/146
(MADHYA TELAHI)
|
0410008000NRG23011220220378602
|
03/12/2022
|
NIJARA BORAH
|
0410008WL023310
|
NIJARA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918161
|
|
NIJARA BORAH
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-016/158
(MADHYA TELAHI)
|
0410008000NRG23011220220378604
|
03/12/2022
|
DURNA SONOWAL
|
0410008WL023310
|
DURNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918136
|
|
DURNA SONOWAL
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-016/2-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378607
|
03/12/2022
|
ANJUMONI HAZARIKA
|
0410008WL023310
|
ANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918158
|
|
ANJUMONI HAZARIKA
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-016/2-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378606
|
03/12/2022
|
RENU HAZARIKA
|
0410008WL023310
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918151
|
|
RENU HAZARIKA
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-016/2-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378605
|
03/12/2022
|
SIMANTA HAZARIKA
|
0410008WL023310
|
SIMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918157
|
|
SIMANTA HAZARIKA
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-016/30
(MADHYA TELAHI)
|
0410008000NRG23011220220378608
|
03/12/2022
|
AJIT SONOWAL
|
0410008WL023310
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918133
|
|
AJIT SONOWAL
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-016/45
(MADHYA TELAHI)
|
0410008000NRG23011220220378609
|
03/12/2022
|
LAKHINDRA GAYAN
|
0410008WL023310
|
LAKHINDRA GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918148
|
|
LAKHINDRA GAYAN
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-016/45
(MADHYA TELAHI)
|
0410008000NRG23011220220378610
|
03/12/2022
|
RUNJUN CHUTIA GAYAN
|
0410008WL023310
|
RUNJUN CHUTIA GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918149
|
|
RUNJUN CHUTIA GAYAN
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-016/53
(MADHYA TELAHI)
|
0410008000NRG23011220220378611
|
03/12/2022
|
RINA GAYAN
|
0410008WL023310
|
RINA GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918153
|
|
RINA GAYAN
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-016/54
(MADHYA TELAHI)
|
0410008000NRG23011220220378613
|
03/12/2022
|
GUNA GAYAN
|
0410008WL023310
|
GUNA GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918146
|
|
GUNA GAYAN
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-016/54
(MADHYA TELAHI)
|
0410008000NRG23011220220378612
|
03/12/2022
|
ROMESH GAYAN
|
0410008WL023310
|
ROMESH GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918132
|
|
ROMESH GAYAN
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-016/64
(MADHYA TELAHI)
|
0410008000NRG23011220220378614
|
03/12/2022
|
KIREN BHUYAN
|
0410008WL023310
|
KIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918156
|
|
KIREN BHUYAN
|
()
|
|
33
|
TELAHI
|
AS-10-008-003-016/65
(MADHYA TELAHI)
|
0410008000NRG23011220220378615
|
03/12/2022
|
MAHENDRA SAIKIA
|
0410008WL023310
|
MAHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918164
|
|
MAHENDRA SAIKIA
|
()
|
|
34
|
TELAHI
|
AS-10-008-003-016/67
(MADHYA TELAHI)
|
0410008000NRG23011220220378616
|
03/12/2022
|
MINTU SAIKIA
|
0410008WL023310
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918152
|
|
MINTU SAIKIA
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-016/67
(MADHYA TELAHI)
|
0410008000NRG23011220220378617
|
03/12/2022
|
RAMA SAIKIA
|
0410008WL023310
|
RAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918150
|
|
RAMA SAIKIA
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-016/98
(MADHYA TELAHI)
|
0410008000NRG23011220220378619
|
03/12/2022
|
JURI SAIKIA
|
0410008WL023310
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918135
|
|
JURI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
37
|
TELAHI
|
AS-10-008-003-002/20
(MADHYA TELAHI)
|
0410008000NRG23011220220378580
|
03/12/2022
|
KANYA KUMARI KALITA
|
0410008WL023310
|
KANYA KUMARI KALITA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913918128
|
|
KANYA KUMARI KALITA
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-002/20
(MADHYA TELAHI)
|
0410008000NRG23011220220378579
|
03/12/2022
|
RAJEN SAIKIA
|
0410008WL023310
|
RAJEN SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913918129
|
|
RAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
TELAHI
|
AS-10-008-003-002/251
(MADHYA TELAHI)
|
0410008000NRG23011220220378581
|
03/12/2022
|
MUNMUNI BORUAH
|
0410008WL023310
|
MUNMUNI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918162
|
|
MRS MUNMUNI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
TELAHI
|
AS-10-008-003-002/30
(MADHYA TELAHI)
|
0410008000NRG23011220220378582
|
03/12/2022
|
DIPANJALI KALITA
|
0410008WL023310
|
DIPANJALI KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918160
|
|
MISS DIPANJALI KALITA
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-002/62
(MADHYA TELAHI)
|
0410008000NRG23011220220378583
|
03/12/2022
|
SOMESWAR NATH
|
0410008WL023310
|
SOMESWAR NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918169
|
|
MR SOMESWAR NATH
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-016/142
(MADHYA TELAHI)
|
0410008000NRG23011220220378599
|
03/12/2022
|
RANJIT BORUAH
|
0410008WL023310
|
RANJIT BORUAH
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913918163
|
|
SHRI RANJIT BORUAH
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-016/158
(MADHYA TELAHI)
|
0410008000NRG23011220220378603
|
03/12/2022
|
MINALI SONOWAL
|
0410008WL023310
|
MINALI SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918171
|
|
MRS MINALI SONOWAL
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-016/67-A
(MADHYA TELAHI)
|
0410008000NRG23011220220378618
|
03/12/2022
|
NIRU SAIKIA
|
0410008WL023310
|
NIRU SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913918166
|
|
MRS NIRU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|