|
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-10-008-005-004/29
(UTTAR TELAHI)
|
0410008000NRG23280720220224598
|
30/07/2022
|
BORNALI CHETIA
|
0410008WL008006
|
BORNALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522697
|
|
BORNALI CHETIA
|
()
|
|
2
|
TELAHI
|
AS-10-008-005-005/102
(UTTAR TELAHI)
|
0410008000NRG23280720220224627
|
30/07/2022
|
PURANDRA SAIKIA
|
0410008WL008020
|
PURANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522701
|
|
PURANDRA SAIKIA
|
()
|
|
3
|
TELAHI
|
AS-10-008-005-005/117
(UTTAR TELAHI)
|
0410008000NRG23280720220224596
|
30/07/2022
|
KRISHNA KHANIKAR
|
0410008WL008005
|
KRISHNA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522712
|
|
KRISHNA KHANIKAR
|
()
|
|
4
|
TELAHI
|
AS-10-008-005-005/194-A
(UTTAR TELAHI)
|
0410008000NRG23280720220224628
|
30/07/2022
|
MAMONI SAIKIA
|
0410008WL008020
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522700
|
|
MAMONI SAIKIA
|
()
|
|
5
|
TELAHI
|
AS-10-008-005-005/67-B
(UTTAR TELAHI)
|
0410008000NRG23280720220224623
|
30/07/2022
|
DIGANTA SAIKIA
|
0410008WL008017
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522710
|
|
DIGANTA SAIKIA
|
()
|
|
6
|
TELAHI
|
AS-10-008-005-005/67-B
(UTTAR TELAHI)
|
0410008000NRG23280720220224624
|
30/07/2022
|
MANIKA SAIKIA
|
0410008WL008017
|
MANIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522691
|
|
MANIKA SAIKIA
|
()
|
|
7
|
TELAHI
|
AS-10-008-005-006/139
(UTTAR TELAHI)
|
0410008000NRG23280720220224599
|
30/07/2022
|
LILI SONOWAL
|
0410008WL008007
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522711
|
|
LILI SONOWAL
|
()
|
|
8
|
TELAHI
|
AS-10-008-005-006/139
(UTTAR TELAHI)
|
0410008000NRG23280720220224600
|
30/07/2022
|
NABA SONOWAL
|
0410008WL008007
|
NABA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522689
|
|
NABA SONOWAL
|
()
|
|
9
|
TELAHI
|
AS-10-008-005-010/130
(UTTAR TELAHI)
|
0410008000NRG23280720220224613
|
30/07/2022
|
RUP BORAH
|
0410008WL008012
|
RUP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522696
|
|
RUP BORAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-005-010/133-A
(UTTAR TELAHI)
|
0410008000NRG23280720220224632
|
30/07/2022
|
MISS BINA BORAH
|
0410008WL008022
|
MISS BINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522688
|
|
MISS BINA BORAH
|
()
|
|
11
|
TELAHI
|
AS-10-008-005-010/139
(UTTAR TELAHI)
|
0410008000NRG23280720220224635
|
30/07/2022
|
DEBA CHUTIA
|
0410008WL008024
|
DEBA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522693
|
|
DEBA CHUTIA
|
()
|
|
12
|
TELAHI
|
AS-10-008-005-010/139
(UTTAR TELAHI)
|
0410008000NRG23280720220224636
|
30/07/2022
|
GOLAP KOCH
|
0410008WL008024
|
GOLAP KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522705
|
|
GOLAP KOCH
|
()
|
|
13
|
TELAHI
|
AS-10-008-005-010/7
(UTTAR TELAHI)
|
0410008000NRG23280720220224630
|
30/07/2022
|
DIPAK BORAH
|
0410008WL008021
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522698
|
|
DIPAK BORAH
|
()
|
|
14
|
TELAHI
|
AS-10-008-005-010/7
(UTTAR TELAHI)
|
0410008000NRG23280720220224631
|
30/07/2022
|
USHARANI BORAH
|
0410008WL008021
|
USHARANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522702
|
|
USHARANI BORAH
|
()
|
|
15
|
TELAHI
|
AS-10-008-005-011/124-A
(UTTAR TELAHI)
|
0410008000NRG23280720220224603
|
30/07/2022
|
RUPANJALI NATH
|
0410008WL008008
|
RUPANJALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522706
|
|
RUPANJALI NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-005-011/124-A
(UTTAR TELAHI)
|
0410008000NRG23280720220224602
|
30/07/2022
|
TULAN NATH
|
0410008WL008008
|
TULAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522694
|
|
TULAN NATH
|
()
|
|
17
|
TELAHI
|
AS-10-008-005-011/212
(UTTAR TELAHI)
|
0410008000NRG23280720220224619
|
30/07/2022
|
KEMAY NATH
|
0410008WL008015
|
KEMAY NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522703
|
|
KEMAY NATH
|
()
|
|
18
|
TELAHI
|
AS-10-008-005-011/212
(UTTAR TELAHI)
|
0410008000NRG23280720220224620
|
30/07/2022
|
MANIKA NATH
|
0410008WL008015
|
MANIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522709
|
|
MANIKA NATH
|
()
|
|
19
|
TELAHI
|
AS-10-008-005-018/119
(UTTAR TELAHI)
|
0410008000NRG23280720220224633
|
30/07/2022
|
AMULYA BORAH
|
0410008WL008023
|
AMULYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522690
|
|
AMULYA BORAH
|
()
|
|
20
|
TELAHI
|
AS-10-008-005-018/119
(UTTAR TELAHI)
|
0410008000NRG23280720220224634
|
30/07/2022
|
JINU BORAH
|
0410008WL008023
|
JINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522699
|
|
JINU BORAH
|
()
|
|
21
|
TELAHI
|
AS-10-008-005-018/163
(UTTAR TELAHI)
|
0410008000NRG23280720220224617
|
30/07/2022
|
BIREN GOGOI
|
0410008WL008014
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522707
|
|
BIREN GOGOI
|
()
|
|
22
|
TELAHI
|
AS-10-008-005-018/163
(UTTAR TELAHI)
|
0410008000NRG23280720220224618
|
30/07/2022
|
Janmoni Gogoi
|
0410008WL008014
|
Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522692
|
|
Janmoni Gogoi
|
()
|
|
23
|
TELAHI
|
AS-10-008-005-018/168
(UTTAR TELAHI)
|
0410008000NRG23280720220224625
|
30/07/2022
|
PRAHLAD BORAH
|
0410008WL008018
|
PRAHLAD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522708
|
|
PRAHLAD BORAH
|
()
|
|
24
|
TELAHI
|
AS-10-008-005-018/22
(UTTAR TELAHI)
|
0410008000NRG23280720220224638
|
30/07/2022
|
ANALISHA DUTTA
|
0410008WL008025
|
ANALISHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522704
|
|
ANALISHA DUTTA
|
()
|
|
25
|
TELAHI
|
AS-10-008-005-018/22
(UTTAR TELAHI)
|
0410008000NRG23280720220224637
|
30/07/2022
|
BIPUL DUTTA
|
0410008WL008025
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522695
|
|
BIPUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-005-006/139
(UTTAR TELAHI)
|
0410008000NRG23280720220224601
|
30/07/2022
|
JATIN SONOWAL
|
0410008WL008007
|
JATIN SONOWAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522713
|
|
MR JATIN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
TELAHI
|
AS-10-008-005-010/130
(UTTAR TELAHI)
|
0410008000NRG23280720220224614
|
30/07/2022
|
BULI NATH BORAH
|
0410008WL008012
|
BULI NATH BORAH
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522714
|
|
MRS BULI NATH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-005-004/14-A
(UTTAR TELAHI)
|
0410008000NRG23280720220224597
|
30/07/2022
|
RAHUL CHETIA
|
0410008WL008006
|
RAHUL CHETIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522722
|
|
SHRI RAHUL CHETIA
|
()
|
|
29
|
TELAHI
|
AS-10-008-005-004/169
(UTTAR TELAHI)
|
0410008000NRG23280720220224607
|
30/07/2022
|
BISHWANATH HANDIQUE
|
0410008WL008011
|
BISHWANATH HANDIQUE
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522717
|
|
SHRI BISHWANATH HANDIQUE
|
()
|
|
30
|
TELAHI
|
AS-10-008-005-004/169
(UTTAR TELAHI)
|
0410008000NRG23280720220224608
|
30/07/2022
|
CHENIRAM HANDIQUE
|
0410008WL008011
|
CHENIRAM HANDIQUE
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522726
|
|
MR CHENIRAM HANDIQUE
|
()
|
|
31
|
TELAHI
|
AS-10-008-005-004/169
(UTTAR TELAHI)
|
0410008000NRG23280720220224611
|
30/07/2022
|
KAMALA KANTA HANDIQUE
|
0410008WL008011
|
KAMALA KANTA HANDIQUE
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522715
|
|
MR KAMALA KANTA HANDIQUE
|
()
|
|
32
|
TELAHI
|
AS-10-008-005-004/169
(UTTAR TELAHI)
|
0410008000NRG23280720220224610
|
30/07/2022
|
RUMI HANDIQUE
|
0410008WL008011
|
RUMI HANDIQUE
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522727
|
|
MISS RUMI HANDIQUE
|
()
|
|
33
|
TELAHI
|
AS-10-008-005-004/169
(UTTAR TELAHI)
|
0410008000NRG23280720220224609
|
30/07/2022
|
TULA HANDIQUE
|
0410008WL008011
|
TULA HANDIQUE
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522721
|
|
MRS TULA HANDIQUE
|
()
|
|
34
|
TELAHI
|
AS-10-008-005-005/117
(UTTAR TELAHI)
|
0410008000NRG23280720220224595
|
30/07/2022
|
FUL KHANIKAR
|
0410008WL008005
|
FUL KHANIKAR
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522723
|
|
MRS FUL KHANIKAR
|
()
|
|
35
|
TELAHI
|
AS-10-008-005-010/130
(UTTAR TELAHI)
|
0410008000NRG23280720220224612
|
30/07/2022
|
THANURAM BORAH
|
0410008WL008012
|
THANURAM BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522728
|
|
MR THANURAM BORA
|
()
|
|
36
|
TELAHI
|
AS-10-008-005-010/137
(UTTAR TELAHI)
|
0410008000NRG23280720220224629
|
30/07/2022
|
JYOTI BORAH
|
0410008WL008021
|
JYOTI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522729
|
|
MRS JYOTI BORA
|
()
|
|
37
|
TELAHI
|
AS-10-008-005-011/105-B
(UTTAR TELAHI)
|
0410008000NRG23280720220224604
|
30/07/2022
|
NIRMALI NATH
|
0410008WL008009
|
NIRMALI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522719
|
|
MRS NIRMALI NATH
|
()
|
|
38
|
TELAHI
|
AS-10-008-005-011/105-B
(UTTAR TELAHI)
|
0410008000NRG23280720220224605
|
30/07/2022
|
SARBESWAR NATH
|
0410008WL008009
|
SARBESWAR NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522720
|
|
MR SARBESWAR NATH
|
()
|
|
39
|
TELAHI
|
AS-10-008-005-011/166
(UTTAR TELAHI)
|
0410008000NRG23280720220224615
|
30/07/2022
|
BULU NATH
|
0410008WL008013
|
BULU NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522716
|
|
MR BULU NATH
|
()
|
|
40
|
TELAHI
|
AS-10-008-005-014/121
(UTTAR TELAHI)
|
0410008000NRG23280720220224606
|
30/07/2022
|
RATUL BORA
|
0410008WL008010
|
RATUL BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522730
|
|
MR RATUL BORA
|
()
|
|
41
|
TELAHI
|
AS-10-008-005-018/34
(UTTAR TELAHI)
|
0410008000NRG23280720220224626
|
30/07/2022
|
RAJASHREE BORAH
|
0410008WL008019
|
RAJASHREE BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522725
|
|
MISS RAJASHREE BORAH
|
()
|
|
42
|
TELAHI
|
AS-10-008-005-018/79
(UTTAR TELAHI)
|
0410008000NRG23280720220224621
|
30/07/2022
|
BHULA BORA
|
0410008WL008016
|
BHULA BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522724
|
|
MR BHOLA BORA
|
()
|
|
43
|
TELAHI
|
AS-10-008-005-018/79
(UTTAR TELAHI)
|
0410008000NRG23280720220224622
|
30/07/2022
|
RATUL BORAH
|
0410008WL008016
|
RATUL BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522718
|
|
MR RATUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
TELAHI
|
AS-10-008-005-011/166
(UTTAR TELAHI)
|
0410008000NRG23280720220224616
|
30/07/2022
|
SUNIL NATH
|
0410008WL008013
|
SUNIL NATH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522731
|
|
MR SUNIL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|