|
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-10-008-003-002/107
(MADHYA TELAHI)
|
0410008000NRG23300620220209309
|
30/06/2022
|
BICHITRA NATH
|
0410008WL005940
|
BICHITRA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114265
|
|
BICHITRA NATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/107
(MADHYA TELAHI)
|
0410008000NRG23300620220209308
|
30/06/2022
|
MINTU NATH
|
0410008WL005940
|
MINTU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114264
|
|
MINTU NATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23300620220209315
|
30/06/2022
|
DEEPAK DUTTA
|
0410008WL005943
|
DEEPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114279
|
|
DEEPAK DUTTA
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23300620220209318
|
30/06/2022
|
NABIN DUTTA
|
0410008WL005943
|
NABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114259
|
|
NABIN DUTTA
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-011/54-A
(MADHYA TELAHI)
|
0410008000NRG23300620220209323
|
30/06/2022
|
LUKUMANI SAIKIA NATH
|
0410008WL005946
|
LUKUMANI SAIKIA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114263
|
|
LUKUMANI SAIKIA NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-012/154
(MADHYA TELAHI)
|
0410008000NRG23300620220209324
|
30/06/2022
|
JANAK NATH
|
0410008WL005947
|
JANAK NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114283
|
|
JANAK NATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-012/154
(MADHYA TELAHI)
|
0410008000NRG23300620220209325
|
30/06/2022
|
PUNAYLATA NATH
|
0410008WL005947
|
PUNAYLATA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114271
|
|
PUNAYLATA NATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-016/151
(MADHYA TELAHI)
|
0410008000NRG23300620220209329
|
30/06/2022
|
MIRA HAZARIKA
|
0410008WL005949
|
MIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114261
|
|
MIRA HAZARIKA
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-016/34
(MADHYA TELAHI)
|
0410008000NRG23300620220209336
|
30/06/2022
|
BIKASH BORAH
|
0410008WL005953
|
BIKASH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114270
|
|
BIKASH BORAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-016/34
(MADHYA TELAHI)
|
0410008000NRG23300620220209335
|
30/06/2022
|
DHANAD BORAH
|
0410008WL005953
|
DHANAD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114269
|
|
DHANAD BORAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-016/34
(MADHYA TELAHI)
|
0410008000NRG23300620220209334
|
30/06/2022
|
JAGESWAR BORAH
|
0410008WL005953
|
JAGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114258
|
|
JAGESWAR BORAH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-016/44
(MADHYA TELAHI)
|
0410008000NRG23300620220209321
|
30/06/2022
|
JUNMONI HAZARIKA
|
0410008WL005945
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114262
|
|
JUNMONI HAZARIKA
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-016/44
(MADHYA TELAHI)
|
0410008000NRG23300620220209320
|
30/06/2022
|
SRI PRADIP HAZARIKA
|
0410008WL005945
|
SRI PRADIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114281
|
|
SRI PRADIP HAZARIKA
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-016/57
(MADHYA TELAHI)
|
0410008000NRG23300620220209332
|
30/06/2022
|
BULI SONOWAL
|
0410008WL005951
|
BULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114267
|
|
BULI SONOWAL
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-016/57
(MADHYA TELAHI)
|
0410008000NRG23300620220209331
|
30/06/2022
|
KAMALA SONOWAL
|
0410008WL005951
|
KAMALA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114280
|
|
KAMALA SONOWAL
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-016/57-A
(MADHYA TELAHI)
|
0410008000NRG23300620220209328
|
30/06/2022
|
kan sonowal
|
0410008WL005948
|
kan sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114257
|
|
kan sonowal
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-016/57-A
(MADHYA TELAHI)
|
0410008000NRG23300620220209326
|
30/06/2022
|
RANJU SONOWAL
|
0410008WL005948
|
RANJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114268
|
|
RANJU SONOWAL
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-016/57-A
(MADHYA TELAHI)
|
0410008000NRG23300620220209327
|
30/06/2022
|
TARAMAI SONOWAL
|
0410008WL005948
|
TARAMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114260
|
|
TARAMAI SONOWAL
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-018/20
(MADHYA TELAHI)
|
0410008000NRG23300620220209313
|
30/06/2022
|
SRI DILIP BORAH
|
0410008WL005942
|
SRI DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114282
|
|
SRI DILIP BORAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-018/20
(MADHYA TELAHI)
|
0410008000NRG23300620220209314
|
30/06/2022
|
TUTUMONI BORAH
|
0410008WL005942
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114266
|
|
TUTUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
TELAHI
|
AS-10-008-003-011/19
(MADHYA TELAHI)
|
0410008000NRG23300620220209330
|
30/06/2022
|
LAKSHESHWAR PHUKAN
|
0410008WL005950
|
LAKSHESHWAR PHUKAN
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114255
|
|
LAKSHESHWAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
TELAHI
|
AS-10-008-003-016/150
(MADHYA TELAHI)
|
0410008000NRG23300620220209333
|
30/06/2022
|
CHUNCHUNI HAZARIKA
|
0410008WL005952
|
CHUNCHUNI HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114256
|
|
CHUNCHUNI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
TELAHI
|
AS-10-008-003-002/107
(MADHYA TELAHI)
|
0410008000NRG23300620220209310
|
30/06/2022
|
BIRAJ BAIIABH NATH
|
0410008WL005940
|
BIRAJ BAIIABH NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114278
|
|
SHRI BIRAJ BALLABH NATH
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-011/10
(MADHYA TELAHI)
|
0410008000NRG23300620220209319
|
30/06/2022
|
DIPALI NATH
|
0410008WL005944
|
DIPALI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114277
|
|
MRS DIPALI NATH
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23300620220209316
|
30/06/2022
|
KIRAN DUTTA
|
0410008WL005943
|
KIRAN DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114276
|
|
MR KIRAN DUTTA
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23300620220209317
|
30/06/2022
|
MRS POLI DUTTA
|
0410008WL005943
|
MRS POLI DUTTA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114272
|
|
MRS PALIDATTA KHANIKAR
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-011/122
(MADHYA TELAHI)
|
0410008000NRG23300620220209311
|
30/06/2022
|
DULAL BHUYAN
|
0410008WL005941
|
DULAL BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114274
|
|
SHRI DULAL BHUYAN
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-011/122
(MADHYA TELAHI)
|
0410008000NRG23300620220209312
|
30/06/2022
|
NAMITA BHUYAN
|
0410008WL005941
|
NAMITA BHUYAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114273
|
|
MRS NAMITA BHUYAN
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-011/54-A
(MADHYA TELAHI)
|
0410008000NRG23300620220209322
|
30/06/2022
|
UMESH NATH
|
0410008WL005946
|
UMESH NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021114275
|
|
MR UMESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|