|
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-10-008-003-002/109
(MADHYA TELAHI)
|
0410008000NRG23210520220166336
|
23/05/2022
|
JUNMONI SAIKIA
|
0410008WL002974
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621897
|
|
JUNMONISAIKIA
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/109
(MADHYA TELAHI)
|
0410008000NRG23210520220166335
|
23/05/2022
|
KAYLASH SAIKIA
|
0410008WL002974
|
KAYLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621907
|
|
KAYLASHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23210520220166310
|
23/05/2022
|
NUMALI GOGOI
|
0410008WL002974
|
NUMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621920
|
|
NUMALIGOGOI
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/111
(MADHYA TELAHI)
|
0410008000NRG23210520220166312
|
23/05/2022
|
DEBO GOHAIN
|
0410008WL002974
|
DEBO GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621936
|
|
DEBOGOHAIN
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/287
(MADHYA TELAHI)
|
0410008000NRG23210520220166313
|
23/05/2022
|
JUNU NATH
|
0410008WL002974
|
JUNU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621939
|
|
JUNUNATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-001/287
(MADHYA TELAHI)
|
0410008000NRG23210520220166314
|
23/05/2022
|
SARULARA NATH
|
0410008WL002974
|
SARULARA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621938
|
|
SARULARANATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-001/62
(MADHYA TELAHI)
|
0410008000NRG23210520220166317
|
23/05/2022
|
MAINU NATH
|
0410008WL002974
|
MAINU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621937
|
|
MAINUNATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23210520220166321
|
23/05/2022
|
JITEN NATH
|
0410008WL002974
|
JITEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621934
|
|
JITENNATH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23210520220166319
|
23/05/2022
|
JITUMONI NATH
|
0410008WL002974
|
JITUMONI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621935
|
|
JITUMONINATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23210520220166320
|
23/05/2022
|
TUNIRAM NATH
|
0410008WL002974
|
TUNIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621919
|
|
TUNIRAMNATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-001/67-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166322
|
23/05/2022
|
JUNMONI CHUTIA NATH
|
0410008WL002974
|
JUNMONI CHUTIA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621942
|
|
JUNMONICHUTIANATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-001/69
(MADHYA TELAHI)
|
0410008000NRG23210520220166325
|
23/05/2022
|
MALIRAM NATH
|
0410008WL002974
|
MALIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621914
|
|
MALIRAMNATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-001/70
(MADHYA TELAHI)
|
0410008000NRG23210520220166326
|
23/05/2022
|
MEGHALI NATH
|
0410008WL002974
|
MEGHALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621940
|
|
MEGHALINATH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-001/87-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166331
|
23/05/2022
|
JYOTIPRAVA DEVI
|
0410008WL002974
|
JYOTIPRAVA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621917
|
|
JYOTIPRAVADEVI
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-001/99
(MADHYA TELAHI)
|
0410008000NRG23210520220166334
|
23/05/2022
|
RUNU TAMULI PHUKAN
|
0410008WL002974
|
RUNU TAMULI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621911
|
|
RUNUTAMULIPHUKAN
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-002/109
(MADHYA TELAHI)
|
0410008000NRG23210520220166337
|
23/05/2022
|
LAKHI SAIKIA
|
0410008WL002974
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621931
|
|
LAKHISAIKIA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-002/638
(MADHYA TELAHI)
|
0410008000NRG23210520220166340
|
23/05/2022
|
RIJUMONI KAKATI
|
0410008WL002974
|
RIJUMONI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621930
|
|
RIJUMONIKAKATI
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-002/638
(MADHYA TELAHI)
|
0410008000NRG23210520220166341
|
23/05/2022
|
RUMI KAKATI
|
0410008WL002974
|
RUMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621929
|
|
RUMIKAKATI
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-002/639
(MADHYA TELAHI)
|
0410008000NRG23210520220166342
|
23/05/2022
|
KHAGEN SAIKIA
|
0410008WL002974
|
KHAGEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621932
|
|
KHAGENSAIKIA
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-002/639
(MADHYA TELAHI)
|
0410008000NRG23210520220166343
|
23/05/2022
|
TULUMONI SAIKIA
|
0410008WL002974
|
TULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621933
|
|
TULUMONISAIKIA
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-002/8
(MADHYA TELAHI)
|
0410008000NRG23210520220166347
|
23/05/2022
|
KRISHNA SONOWAL
|
0410008WL002974
|
KRISHNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621913
|
|
KRISHNASONOWAL
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-002/80-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166351
|
23/05/2022
|
DIPTI NATH
|
0410008WL002974
|
DIPTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621928
|
|
DIPTINATH
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-002/80-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166350
|
23/05/2022
|
MR JAYANTA NATH
|
0410008WL002974
|
MR JAYANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621912
|
|
MRJAYANTANATH
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-002/9-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166352
|
23/05/2022
|
TARADOI NATH
|
0410008WL002974
|
TARADOI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621910
|
|
TARADOINATH
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-002/91
(MADHYA TELAHI)
|
0410008000NRG23210520220166355
|
23/05/2022
|
CHENIRAM NATH
|
0410008WL002974
|
CHENIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621941
|
|
CHENIRAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23210520220166308
|
23/05/2022
|
BITU GOGOI
|
0410008WL002974
|
BITU GOGOI
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621894
|
|
BITUGOGOI
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-002/9-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166353
|
23/05/2022
|
MINTU NATH
|
0410008WL002974
|
MINTU NATH
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621893
|
|
MINTUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-003-001/67-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166323
|
23/05/2022
|
TUNIRAM NATH
|
0410008WL002974
|
TUNIRAM NATH
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621895
|
|
TUNIRAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-003-002/176
(MADHYA TELAHI)
|
0410008000NRG23210520220166339
|
23/05/2022
|
DIPANJALI DUTTA NATH
|
0410008WL002974
|
DIPANJALI DUTTA NATH
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621896
|
|
DIPANJALIDUTTANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23210520220166309
|
23/05/2022
|
MRS. MONIKA GGGOI
|
0410008WL002974
|
MRS. MONIKA GGGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621901
|
|
MRS MONIKA GOGOI
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-001/73
(MADHYA TELAHI)
|
0410008000NRG23210520220166327
|
23/05/2022
|
BULBUL KHANIKAR
|
0410008WL002974
|
BULBUL KHANIKAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621906
|
|
MR BULBUL KHANIKAR
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-001/94
(MADHYA TELAHI)
|
0410008000NRG23210520220166333
|
23/05/2022
|
DIPIKA KHANIKAR
|
0410008WL002974
|
DIPIKA KHANIKAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621903
|
|
MRS DIPIKA KHANIKAR
|
()
|
|
33
|
TELAHI
|
AS-10-008-003-002/91
(MADHYA TELAHI)
|
0410008000NRG23210520220166356
|
23/05/2022
|
BINU NATH
|
0410008WL002974
|
BINU NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621902
|
|
MRS BINU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23210520220166307
|
23/05/2022
|
MOMITA GOGOI
|
0410008WL002974
|
MOMITA GOGOI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621900
|
|
MRS MAMITA GOGOI
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-001/111
(MADHYA TELAHI)
|
0410008000NRG23210520220166311
|
23/05/2022
|
BIJOY KHANIKAR
|
0410008WL002974
|
BIJOY KHANIKAR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621905
|
|
MR BIJOY KHANIKAR
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-001/59
(MADHYA TELAHI)
|
0410008000NRG23210520220166315
|
23/05/2022
|
BONTI BORUAH
|
0410008WL002974
|
BONTI BORUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621916
|
|
MISS BANTI BARUA
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-001/59
(MADHYA TELAHI)
|
0410008000NRG23210520220166316
|
23/05/2022
|
DIPALI BARUAH
|
0410008WL002974
|
DIPALI BARUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621915
|
|
MISS DIPALI BORUAH
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23210520220166318
|
23/05/2022
|
CHANDRA NATH
|
0410008WL002974
|
CHANDRA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621927
|
|
MR CHANDRA NATH
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-001/69
(MADHYA TELAHI)
|
0410008000NRG23210520220166324
|
23/05/2022
|
RUBUL NATH
|
0410008WL002974
|
RUBUL NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621925
|
|
MR RUBUL NATH
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-001/73
(MADHYA TELAHI)
|
0410008000NRG23210520220166328
|
23/05/2022
|
KUNJALATA KHANIKAR
|
0410008WL002974
|
KUNJALATA KHANIKAR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621926
|
|
MISS KUNJALATA KHANIKAR
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-001/81
(MADHYA TELAHI)
|
0410008000NRG23210520220166329
|
23/05/2022
|
HAMANTA TAMULI
|
0410008WL002974
|
HAMANTA TAMULI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621908
|
|
MISS HEMANTA TAMULI
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-001/81
(MADHYA TELAHI)
|
0410008000NRG23210520220166330
|
23/05/2022
|
MITALI TAMULI
|
0410008WL002974
|
MITALI TAMULI
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621909
|
|
MISS MITALI TAMULI
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-001/94
(MADHYA TELAHI)
|
0410008000NRG23210520220166332
|
23/05/2022
|
PRADIP KHANIKAR
|
0410008WL002974
|
PRADIP KHANIKAR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621918
|
|
MR PRADIP KHANIKAR
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-002/176
(MADHYA TELAHI)
|
0410008000NRG23210520220166338
|
23/05/2022
|
KUSAL NATH
|
0410008WL002974
|
KUSAL NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621924
|
|
MR KUSAL NATH
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-002/7
(MADHYA TELAHI)
|
0410008000NRG23210520220166346
|
23/05/2022
|
JITUMONI SONOWAL
|
0410008WL002974
|
JITUMONI SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621904
|
|
MR JITUMONI SONOWAL
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-002/7
(MADHYA TELAHI)
|
0410008000NRG23210520220166344
|
23/05/2022
|
KAHURAM SONOWAL
|
0410008WL002974
|
KAHURAM SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621922
|
|
SHRI KEHURAM SONOWAL
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-002/7
(MADHYA TELAHI)
|
0410008000NRG23210520220166345
|
23/05/2022
|
RUPA SONAWAL
|
0410008WL002974
|
RUPA SONAWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621923
|
|
MISS RUPA SONOWAL
|
()
|
|
48
|
TELAHI
|
AS-10-008-003-002/8
(MADHYA TELAHI)
|
0410008000NRG23210520220166349
|
23/05/2022
|
GULAPI SONOWAL
|
0410008WL002974
|
GULAPI SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621898
|
|
MISS GOLAPI SONOWAL
|
()
|
|
49
|
TELAHI
|
AS-10-008-003-002/8
(MADHYA TELAHI)
|
0410008000NRG23210520220166348
|
23/05/2022
|
KALPANA SONOWAL
|
0410008WL002974
|
KALPANA SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621899
|
|
MISS KALPANA SONOWAL
|
()
|
|
50
|
TELAHI
|
AS-10-008-003-002/9-A
(MADHYA TELAHI)
|
0410008000NRG23210520220166354
|
23/05/2022
|
NABAJYOTI NATH
|
0410008WL002974
|
NABAJYOTI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670621921
|
|
SHRI NABAJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|