|
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-10-008-005-015/12
(UTTAR TELAHI)
|
0410008000NRG23170120230424568
|
17/01/2023
|
JAMAL SEKH
|
0410008WL027156
|
JAMAL SEKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129948136
|
|
JAMAL SEKH
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-015/203
(UTTAR TELAHI)
|
0410008000NRG23170120230424575
|
17/01/2023
|
HASSANA BEGUM
|
0410008WL027156
|
HASSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948153
|
|
HASSANA BEGUM
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-015/203
(UTTAR TELAHI)
|
0410008000NRG23170120230424574
|
17/01/2023
|
NURUL HOK
|
0410008WL027156
|
NURUL HOK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948154
|
|
NURUL HOK
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-015/91
(UTTAR TELAHI)
|
0410008000NRG23170120230424585
|
17/01/2023
|
MOFIJUL ALI
|
0410008WL027156
|
MOFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948147
|
|
MOFIJUL ALI
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-015/91
(UTTAR TELAHI)
|
0410008000NRG23170120230424583
|
17/01/2023
|
MOUJUL ALI
|
0410008WL027156
|
MOUJUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948145
|
|
MOUJUL ALI
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-021/155
(UTTAR TELAHI)
|
0410008000NRG23170120230424591
|
17/01/2023
|
NIJARA GOGOI
|
0410008WL027156
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948146
|
|
NIJARA GOGOI
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-022/246
(UTTAR TELAHI)
|
0410008000NRG23170120230424592
|
17/01/2023
|
NIJARA BORGOHAIN
|
0410008WL027156
|
NIJARA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948142
|
|
NIJARA BORGOHAIN
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-026/108-A
(UTTAR TELAHI)
|
0410008000NRG23170120230424598
|
17/01/2023
|
JYOTISHMRITA GOGOI BORGOHAIN
|
0410008WL027156
|
JYOTISHMRITA GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948143
|
|
JYOTISHMRITA GOGOI BORGOHAIN
|
()
|
|
9
|
TELAHI
|
AS-10-008-005-026/109
(UTTAR TELAHI)
|
0410008000NRG23170120230424601
|
17/01/2023
|
ANUPAM BORGOHAIN
|
0410008WL027156
|
ANUPAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948140
|
|
ANUPAM BORGOHAIN
|
()
|
|
10
|
TELAHI
|
AS-10-008-005-026/109
(UTTAR TELAHI)
|
0410008000NRG23170120230424600
|
17/01/2023
|
NIJU BORGOHAIN
|
0410008WL027156
|
NIJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948144
|
|
NIJU BORGOHAIN
|
()
|
|
11
|
TELAHI
|
AS-10-008-005-026/109
(UTTAR TELAHI)
|
0410008000NRG23170120230424599
|
17/01/2023
|
NILOMONI BORGOHAIN
|
0410008WL027156
|
NILOMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948169
|
|
NILOMONI BORGOHAIN
|
()
|
|
12
|
TELAHI
|
AS-10-008-005-026/109
(UTTAR TELAHI)
|
0410008000NRG23170120230424602
|
17/01/2023
|
REKHA BORGOHAIN
|
0410008WL027156
|
REKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948141
|
|
REKHA BORGOHAIN
|
()
|
|
13
|
TELAHI
|
AS-10-008-005-026/125-A
(UTTAR TELAHI)
|
0410008000NRG23170120230424606
|
17/01/2023
|
INTAZ ALI
|
0410008WL027156
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948138
|
|
INTAZ ALI
|
()
|
|
14
|
TELAHI
|
AS-10-008-005-026/125-A
(UTTAR TELAHI)
|
0410008000NRG23170120230424605
|
17/01/2023
|
SIRAJUL ISLAM
|
0410008WL027156
|
SIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948137
|
|
SIRAJUL ISLAM
|
()
|
|
15
|
TELAHI
|
AS-10-008-005-026/125-A
(UTTAR TELAHI)
|
0410008000NRG23170120230424607
|
17/01/2023
|
SULEMA KHATUN
|
0410008WL027156
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948156
|
|
SULEMA KHATUN
|
()
|
|
16
|
TELAHI
|
AS-10-008-005-026/125-A
(UTTAR TELAHI)
|
0410008000NRG23170120230424608
|
17/01/2023
|
UMNEY SALMA BEGU
|
0410008WL027156
|
UMNEY SALMA BEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948168
|
|
UMNEY SALMA BEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-005-026/140
(UTTAR TELAHI)
|
0410008000NRG23170120230424609
|
17/01/2023
|
GHUNUSA CHETIA
|
0410008WL027156
|
GHUNUSA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948139
|
|
GHUNUSA CHETIA
|
()
|
|
18
|
TELAHI
|
AS-10-008-005-026/58
(UTTAR TELAHI)
|
0410008000NRG23170120230424613
|
17/01/2023
|
LIPI GOGOI
|
0410008WL027156
|
LIPI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948157
|
|
LIPI GOGOI
|
()
|
|
19
|
TELAHI
|
AS-10-008-005-026/75
(UTTAR TELAHI)
|
0410008000NRG23170120230424619
|
17/01/2023
|
MD. EDIS ALI
|
0410008WL027156
|
MD. EDIS ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948159
|
|
MD. EDIS ALI
|
()
|
|
20
|
TELAHI
|
AS-10-008-005-026/77
(UTTAR TELAHI)
|
0410008000NRG23170120230424621
|
17/01/2023
|
JAHED ALI
|
0410008WL027156
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948158
|
|
JAHED ALI
|
()
|
|
21
|
TELAHI
|
AS-10-008-005-026/77
(UTTAR TELAHI)
|
0410008000NRG23170120230424622
|
17/01/2023
|
MAFIDA KHATUN
|
0410008WL027156
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948155
|
|
MAFIDA KHATUN
|
()
|
|
22
|
TELAHI
|
AS-10-008-005-026/92
(UTTAR TELAHI)
|
0410008000NRG23170120230424623
|
17/01/2023
|
JITEN GOGOI
|
0410008WL027156
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948170
|
|
JITEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
23
|
TELAHI
|
AS-10-008-005-015/198
(UTTAR TELAHI)
|
0410008000NRG23170120230424573
|
17/01/2023
|
NIJAM ALI
|
0410008WL027156
|
NIJAM ALI
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129948162
|
|
NIJAM ALI
|
()
|
|
24
|
TELAHI
|
AS-10-008-005-015/43
(UTTAR TELAHI)
|
0410008000NRG23170120230424581
|
17/01/2023
|
MOSFIQUR RAHMAN
|
0410008WL027156
|
MOSFIQUR RAHMAN
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948171
|
|
MOSFIQUR RAHMAN
|
()
|
|
25
|
TELAHI
|
AS-10-008-005-015/43
(UTTAR TELAHI)
|
0410008000NRG23170120230424580
|
17/01/2023
|
RUPA BEGUM
|
0410008WL027156
|
RUPA BEGUM
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948172
|
|
RUPA BEGUM
|
()
|
|
26
|
TELAHI
|
AS-10-008-005-015/56
(UTTAR TELAHI)
|
0410008000NRG23170120230424582
|
17/01/2023
|
RABIYA BEGUM
|
0410008WL027156
|
RABIYA BEGUM
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948163
|
|
RABIYA BEGUM
|
()
|
|
27
|
TELAHI
|
AS-10-008-005-026/166
(UTTAR TELAHI)
|
0410008000NRG23170120230424611
|
17/01/2023
|
MRS PURABI GOGOI
|
0410008WL027156
|
MRS PURABI GOGOI
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948164
|
|
MRS PURABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-005-026/166
(UTTAR TELAHI)
|
0410008000NRG23170120230424610
|
17/01/2023
|
Mr. NABIN GOGOI
|
0410008WL027156
|
Mr. NABIN GOGOI
|
00176
|
IDIB000N621
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948161
|
|
Mr. NABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-005-021/155
(UTTAR TELAHI)
|
0410008000NRG23170120230424590
|
17/01/2023
|
Niten Gogoi
|
0410008WL027156
|
Niten Gogoi
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948160
|
|
Niten Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-005-017/257
(UTTAR TELAHI)
|
0410008000NRG23170120230424586
|
17/01/2023
|
GANESH NATH
|
0410008WL027156
|
GANESH NATH
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948167
|
|
MR GANESH NATH
|
()
|
|
31
|
TELAHI
|
AS-10-008-005-017/257
(UTTAR TELAHI)
|
0410008000NRG23170120230424587
|
17/01/2023
|
PRATIMA NATH
|
0410008WL027156
|
PRATIMA NATH
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948165
|
|
MRS PRATIMA NATH
|
()
|
|
32
|
TELAHI
|
AS-10-008-005-017/82
(UTTAR TELAHI)
|
0410008000NRG23170120230424589
|
17/01/2023
|
JUNMONI NATH
|
0410008WL027156
|
JUNMONI NATH
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948173
|
|
MRS JUNMONI NATH
|
()
|
|
33
|
TELAHI
|
AS-10-008-005-026/106
(UTTAR TELAHI)
|
0410008000NRG23170120230424597
|
17/01/2023
|
JOYSHREE GOGOI
|
0410008WL027156
|
JOYSHREE GOGOI
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948150
|
|
MISS JOYSHREE GOGOI
|
()
|
|
34
|
TELAHI
|
AS-10-008-005-026/109
(UTTAR TELAHI)
|
0410008000NRG23170120230424603
|
17/01/2023
|
POMPE BORGOHAIN
|
0410008WL027156
|
POMPE BORGOHAIN
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948151
|
|
MISS POMPE BORGOHAIN
|
()
|
|
35
|
TELAHI
|
AS-10-008-005-026/113
(UTTAR TELAHI)
|
0410008000NRG23170120230424604
|
17/01/2023
|
KRISHNA CHETIA
|
0410008WL027156
|
KRISHNA CHETIA
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948149
|
|
MISS KRISHNA CHETIA
|
()
|
|
36
|
TELAHI
|
AS-10-008-005-026/60
(UTTAR TELAHI)
|
0410008000NRG23170120230424614
|
17/01/2023
|
KHIROD CHETIA
|
0410008WL027156
|
KHIROD CHETIA
|
00415
|
SBIN0006891
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948148
|
|
SHRI KHIROD CHETIA
|
()
|
|
37
|
TELAHI
|
AS-10-008-005-026/70
(UTTAR TELAHI)
|
0410008000NRG23170120230424618
|
17/01/2023
|
RUNU NATH
|
0410008WL027156
|
RUNU NATH
|
00415
|
SBIN0006891
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948166
|
|
MISS RUNU NATH
|
()
|
|
38
|
TELAHI
|
AS-10-008-005-026/75
(UTTAR TELAHI)
|
0410008000NRG23170120230424620
|
17/01/2023
|
KULACHUMA BEGUM
|
0410008WL027156
|
KULACHUMA BEGUM
|
00415
|
SBIN0006891
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129948152
|
|
MRS KULACHUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|