|
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-10-008-003-001/87-A
(MADHYA TELAHI)
|
0410008000NRG23220720220222003
|
23/07/2022
|
JYOTIPRAVA DEVI
|
0410008WL007605
|
JYOTIPRAVA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187212
|
|
JYOTIPRAVA DEVI
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/112
(MADHYA TELAHI)
|
0410008000NRG23230720220222023
|
23/07/2022
|
BHADRARAM NATH
|
0410008WL007617
|
BHADRARAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187177
|
|
BHADRARAM NATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-002/112
(MADHYA TELAHI)
|
0410008000NRG23230720220222024
|
23/07/2022
|
NIRALA NATH
|
0410008WL007617
|
NIRALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187186
|
|
NIRALA NATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-002/135
(MADHYA TELAHI)
|
0410008000NRG23220720220222008
|
23/07/2022
|
MILESHWARI SONOWAL
|
0410008WL007610
|
MILESHWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187183
|
|
MILESHWARI SONOWAL
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-002/151
(MADHYA TELAHI)
|
0410008000NRG23230720220222022
|
23/07/2022
|
KANJANI NATH
|
0410008WL007616
|
KANJANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187181
|
|
KANJANI NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23220720220222012
|
23/07/2022
|
ANUP SONOWAL
|
0410008WL007611
|
ANUP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187179
|
|
ANUP SONOWAL
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23220720220222011
|
23/07/2022
|
PHULMONI SONOWAL
|
0410008WL007611
|
PHULMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187214
|
|
PHULMONI SONOWAL
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23220720220222010
|
23/07/2022
|
RAJEN SONOWAL
|
0410008WL007611
|
RAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187182
|
|
RAJEN SONOWAL
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23220720220222009
|
23/07/2022
|
TAPAN SONOWAL
|
0410008WL007611
|
TAPAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187178
|
|
TAPAN SONOWAL
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-007/110
(MADHYA TELAHI)
|
0410008000NRG23220720220221993
|
23/07/2022
|
RINJU SAIKIA BORAH
|
0410008WL007602
|
RINJU SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187185
|
|
RINJU SAIKIA BORAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-011/112
(MADHYA TELAHI)
|
0410008000NRG23230720220222013
|
23/07/2022
|
MOHON BORUAH
|
0410008WL007612
|
MOHON BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187184
|
|
MOHON BORUAH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23230720220222034
|
23/07/2022
|
BABUL NATH
|
0410008WL007622
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187189
|
|
BABUL NATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23230720220222033
|
23/07/2022
|
DABEN NATH
|
0410008WL007622
|
DABEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187188
|
|
DABEN NATH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-012/152
(MADHYA TELAHI)
|
0410008000NRG23230720220222037
|
23/07/2022
|
RUNJUN NATH
|
0410008WL007623
|
RUNJUN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187210
|
|
RUNJUN NATH
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-012/152
(MADHYA TELAHI)
|
0410008000NRG23230720220222036
|
23/07/2022
|
SRI NUMAL NATH
|
0410008WL007623
|
SRI NUMAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187213
|
|
SRI NUMAL NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-014/2
(MADHYA TELAHI)
|
0410008000NRG23220720220222004
|
23/07/2022
|
ANIMA DUTTA
|
0410008WL007606
|
ANIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187187
|
|
ANIMA DUTTA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-016/31
(MADHYA TELAHI)
|
0410008000NRG23230720220222019
|
23/07/2022
|
DIBYA JYOTI SONOWAL
|
0410008WL007615
|
DIBYA JYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187221
|
|
DIBYA JYOTI SONOWAL
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-016/41
(MADHYA TELAHI)
|
0410008000NRG23230720220222038
|
23/07/2022
|
AKANI SONOWAL
|
0410008WL007624
|
AKANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187211
|
|
AKANI SONOWAL
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-016/50
(MADHYA TELAHI)
|
0410008000NRG23230720220222028
|
23/07/2022
|
BIPUL HAZARIKA
|
0410008WL007620
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187180
|
|
BIPUL HAZARIKA
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-016/77
(MADHYA TELAHI)
|
0410008000NRG23220720220222007
|
23/07/2022
|
UMESH TAMULI
|
0410008WL007609
|
UMESH TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187190
|
|
UMESH TAMULI
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-017/101-A
(MADHYA TELAHI)
|
0410008000NRG23230720220222027
|
23/07/2022
|
DULUMANI DUTTA
|
0410008WL007619
|
DULUMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187222
|
|
DULUMANI DUTTA
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-018/178
(MADHYA TELAHI)
|
0410008000NRG23230720220222015
|
23/07/2022
|
RENU KALITA
|
0410008WL007613
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187191
|
|
RENU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
TELAHI
|
AS-10-008-003-007/140
(MADHYA TELAHI)
|
0410008000NRG23220720220221995
|
23/07/2022
|
NAYANMONI BORA
|
0410008WL007602
|
NAYANMONI BORA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187219
|
|
NAYANMONI BORA
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-011/10
(MADHYA TELAHI)
|
0410008000NRG23230720220222026
|
23/07/2022
|
PROFULLA NATH
|
0410008WL007618
|
PROFULLA NATH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187218
|
|
PROFULLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
TELAHI
|
AS-10-008-003-022/142
(MADHYA TELAHI)
|
0410008000NRG23220720220222001
|
23/07/2022
|
MINATI BORDOLOI
|
0410008WL007604
|
MINATI BORDOLOI
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187172
|
|
MINATI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-003-002/151
(MADHYA TELAHI)
|
0410008000NRG23230720220222021
|
23/07/2022
|
NIRMALI NATH
|
0410008WL007616
|
NIRMALI NATH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187215
|
|
NIRMALI NATH
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-016/50
(MADHYA TELAHI)
|
0410008000NRG23230720220222029
|
23/07/2022
|
NIJUMONI HAZARIKA
|
0410008WL007620
|
NIJUMONI HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187175
|
|
NIJUMONI HAZARIKA
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-020/116
(MADHYA TELAHI)
|
0410008000NRG23220720220221989
|
23/07/2022
|
DIPALI SAIKIA
|
0410008WL007600
|
DIPALI SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187217
|
|
DIPALI SAIKIA
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-020/116
(MADHYA TELAHI)
|
0410008000NRG23220720220221990
|
23/07/2022
|
INJU SAIKIA
|
0410008WL007600
|
INJU SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187176
|
|
INJU SAIKIA
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-022/142
(MADHYA TELAHI)
|
0410008000NRG23220720220222000
|
23/07/2022
|
BUBUL BORDOLOI
|
0410008WL007604
|
BUBUL BORDOLOI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187174
|
|
BUBUL BORDOLOI
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-022/163-B
(MADHYA TELAHI)
|
0410008000NRG23220720220221991
|
23/07/2022
|
DAYAL BORAH
|
0410008WL007601
|
DAYAL BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187173
|
|
DAYAL BORAH
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-022/163-B
(MADHYA TELAHI)
|
0410008000NRG23220720220221992
|
23/07/2022
|
MINA BORAH
|
0410008WL007601
|
MINA BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187216
|
|
MINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-003-002/7-A
(MADHYA TELAHI)
|
0410008000NRG23230720220222017
|
23/07/2022
|
ANUMAI NATH
|
0410008WL007614
|
ANUMAI NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187209
|
|
MRS ANUMAI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
TELAHI
|
AS-10-008-003-001/87-A
(MADHYA TELAHI)
|
0410008000NRG23220720220222002
|
23/07/2022
|
RATUL BORBORAH
|
0410008WL007605
|
RATUL BORBORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187193
|
|
MR RATUL BORBORAH
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-002/151
(MADHYA TELAHI)
|
0410008000NRG23230720220222020
|
23/07/2022
|
SUREN NATH
|
0410008WL007616
|
SUREN NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187198
|
|
MR SUREN NATH
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-002/7-A
(MADHYA TELAHI)
|
0410008000NRG23230720220222016
|
23/07/2022
|
RAJEN NATH
|
0410008WL007614
|
RAJEN NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187197
|
|
MR RAJEN NATH
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-007/106
(MADHYA TELAHI)
|
0410008000NRG23220720220221996
|
23/07/2022
|
MAKAN PHUKAN
|
0410008WL007603
|
MAKAN PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187206
|
|
MRS MAKAN PHUKAN
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-007/110
(MADHYA TELAHI)
|
0410008000NRG23220720220221994
|
23/07/2022
|
PRADIP BORA
|
0410008WL007602
|
PRADIP BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187202
|
|
MR PRADIP BORA
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-007/152
(MADHYA TELAHI)
|
0410008000NRG23220720220222005
|
23/07/2022
|
NUMAL KALITA
|
0410008WL007607
|
NUMAL KALITA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187220
|
|
SHRI NUMAL KALITA
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-007/38
(MADHYA TELAHI)
|
0410008000NRG23220720220221997
|
23/07/2022
|
JAN PHUKAN
|
0410008WL007603
|
JAN PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187207
|
|
MRS JAN PHUKAN
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-007/39
(MADHYA TELAHI)
|
0410008000NRG23220720220221999
|
23/07/2022
|
BHANI PHUKAN
|
0410008WL007603
|
BHANI PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187208
|
|
MRS BHANI PHUKAN
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-007/39
(MADHYA TELAHI)
|
0410008000NRG23220720220221998
|
23/07/2022
|
BUBUL PHUKAN
|
0410008WL007603
|
BUBUL PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187205
|
|
SHRI BUBUL PHUKAN
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-007/95
(MADHYA TELAHI)
|
0410008000NRG23220720220221988
|
23/07/2022
|
DANDIRAM PHUKAN
|
0410008WL007599
|
DANDIRAM PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187203
|
|
MR DANDIRAM PHUKAN
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-011/10
(MADHYA TELAHI)
|
0410008000NRG23230720220222025
|
23/07/2022
|
DIPALI NATH
|
0410008WL007618
|
DIPALI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187204
|
|
MRS DIPALI NATH
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-011/112
(MADHYA TELAHI)
|
0410008000NRG23230720220222014
|
23/07/2022
|
SARUMAI BORUA
|
0410008WL007612
|
SARUMAI BORUA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187194
|
|
MRS SARUMAI BORUA
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23230720220222035
|
23/07/2022
|
JUNMONI NATH
|
0410008WL007622
|
JUNMONI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187201
|
|
MRS JUNMONI NATH
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-013/132
(MADHYA TELAHI)
|
0410008000NRG23230720220222030
|
23/07/2022
|
DEBAJIT DAS
|
0410008WL007621
|
DEBAJIT DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187196
|
|
MR DEBAJIT DAS
|
()
|
|
48
|
TELAHI
|
AS-10-008-003-013/132
(MADHYA TELAHI)
|
0410008000NRG23230720220222032
|
23/07/2022
|
HOMEN DAS
|
0410008WL007621
|
HOMEN DAS
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187195
|
|
SHRI HOMEN DAS
|
()
|
|
49
|
TELAHI
|
AS-10-008-003-013/132
(MADHYA TELAHI)
|
0410008000NRG23230720220222031
|
23/07/2022
|
RASHAMI DAS HAZARIKA
|
0410008WL007621
|
RASHAMI DAS HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187200
|
|
MRS RASHMI DAS HAZARIKA
|
()
|
|
50
|
TELAHI
|
AS-10-008-003-016/31
(MADHYA TELAHI)
|
0410008000NRG23230720220222018
|
23/07/2022
|
ROBISON SONOWAL
|
0410008WL007615
|
ROBISON SONOWAL
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187192
|
|
MR ROBISON SONOWAL
|
()
|
|
51
|
TELAHI
|
AS-10-008-003-020/104-A
(MADHYA TELAHI)
|
0410008000NRG23220720220222006
|
23/07/2022
|
SIBU BARUAH
|
0410008WL007608
|
SIBU BARUAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187199
|
|
SHRI SIBU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|