|
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-10-008-003-001/287
(MADHYA TELAHI)
|
0410008000NRG23290320230462978
|
31/03/2023
|
JUNU NATH
|
0410008WL031214
|
JUNU NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962281
|
|
JUNU NATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/62
(MADHYA TELAHI)
|
0410008000NRG23290320230462983
|
31/03/2023
|
BHAGYAWATI NATH
|
0410008WL031214
|
BHAGYAWATI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962299
|
|
BHAGYAWATI NATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/69
(MADHYA TELAHI)
|
0410008000NRG23290320230462984
|
31/03/2023
|
MALIRAM NATH
|
0410008WL031214
|
MALIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962274
|
|
MALIRAM NATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/76
(MADHYA TELAHI)
|
0410008000NRG23290320230462986
|
31/03/2023
|
ASMITA KHANIKAR
|
0410008WL031214
|
ASMITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962301
|
|
ASMITA KHANIKAR
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/93
(MADHYA TELAHI)
|
0410008000NRG23290320230462987
|
31/03/2023
|
RAJIB NATH
|
0410008WL031214
|
RAJIB NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962282
|
|
RAJIB NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-002/127
(MADHYA TELAHI)
|
0410008000NRG23290320230462990
|
31/03/2023
|
SRI ANANTA SONOWAL
|
0410008WL031214
|
SRI ANANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962275
|
|
SRI ANANTA SONOWAL
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-002/18
(MADHYA TELAHI)
|
0410008000NRG23290320230462995
|
31/03/2023
|
BINU KALITA
|
0410008WL031214
|
BINU KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962288
|
|
BINU KALITA
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-002/251
(MADHYA TELAHI)
|
0410008000NRG23290320230462997
|
31/03/2023
|
THAGESWARI BORUAH
|
0410008WL031214
|
THAGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962277
|
|
THAGESWARI BORUAH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-002/282
(MADHYA TELAHI)
|
0410008000NRG23290320230463001
|
31/03/2023
|
ANIMAI NATH
|
0410008WL031214
|
ANIMAI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962298
|
|
ANIMAI NATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-002/282
(MADHYA TELAHI)
|
0410008000NRG23290320230463000
|
31/03/2023
|
MANIK NATH
|
0410008WL031214
|
MANIK NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962291
|
|
MANIK NATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-002/29
(MADHYA TELAHI)
|
0410008000NRG23290320230463002
|
31/03/2023
|
ATUL NATH
|
0410008WL031214
|
ATUL NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962297
|
|
ATUL NATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-002/51
(MADHYA TELAHI)
|
0410008000NRG23290320230463008
|
31/03/2023
|
ARUNA NATH
|
0410008WL031214
|
ARUNA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962292
|
|
ARUNA NATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-002/51
(MADHYA TELAHI)
|
0410008000NRG23290320230463007
|
31/03/2023
|
KESHARAM NATH
|
0410008WL031214
|
KESHARAM NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962276
|
|
KESHARAM NATH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-002/57
(MADHYA TELAHI)
|
0410008000NRG23290320230463009
|
31/03/2023
|
NAGAN NATH
|
0410008WL031214
|
NAGAN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962286
|
|
NAGAN NATH
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-002/6-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463010
|
31/03/2023
|
MONISHA BORGUHAIN NATH
|
0410008WL031214
|
MONISHA BORGUHAIN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962300
|
|
MONISHA BORGUHAIN NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-002/635
(MADHYA TELAHI)
|
0410008000NRG23290320230463014
|
31/03/2023
|
JUGOMAI SAIKIA
|
0410008WL031214
|
JUGOMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962289
|
|
JUGOMAI SAIKIA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-002/635
(MADHYA TELAHI)
|
0410008000NRG23290320230463013
|
31/03/2023
|
TILAK SAIKIA
|
0410008WL031214
|
TILAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962285
|
|
TILAK SAIKIA
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-002/636
(MADHYA TELAHI)
|
0410008000NRG23290320230463015
|
31/03/2023
|
RUPJYOTI SAIKIA
|
0410008WL031214
|
RUPJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962287
|
|
RUPJYOTI SAIKIA
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-002/639-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463017
|
31/03/2023
|
JYOTI SONOWAL
|
0410008WL031214
|
JYOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962283
|
|
JYOTI SONOWAL
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-002/639-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463019
|
31/03/2023
|
LAKHIMAI SONOWAL
|
0410008WL031214
|
LAKHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962290
|
|
LAKHIMAI SONOWAL
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-002/639-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463016
|
31/03/2023
|
PUHIRAM SONOWAL
|
0410008WL031214
|
PUHIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962302
|
|
PUHIRAM SONOWAL
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-002/639-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463018
|
31/03/2023
|
REBAT SONOWAL
|
0410008WL031214
|
REBAT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962284
|
|
REBAT SONOWAL
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-002/80-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463021
|
31/03/2023
|
DIPTI NATH
|
0410008WL031214
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962279
|
|
DIPTI NATH
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-002/95-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463023
|
31/03/2023
|
LILI NATH
|
0410008WL031214
|
LILI NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962280
|
|
LILI NATH
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-002/95-A
(MADHYA TELAHI)
|
0410008000NRG23290320230463022
|
31/03/2023
|
PRAFULLA NATH
|
0410008WL031214
|
PRAFULLA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962278
|
|
PRAFULLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
26
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23290320230462974
|
31/03/2023
|
BITU GOGOI
|
0410008WL031214
|
BITU GOGOI
|
00078
|
CNRB0004248
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962273
|
|
BITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
TELAHI
|
AS-10-008-003-001/110
(MADHYA TELAHI)
|
0410008000NRG23290320230462975
|
31/03/2023
|
MRS. MONIKA GGGOI
|
0410008WL031214
|
MRS. MONIKA GGGOI
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962296
|
|
MRS MONIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-003-001/185
(MADHYA TELAHI)
|
0410008000NRG23290320230462977
|
31/03/2023
|
TULIKA BHUYAN NATH
|
0410008WL031214
|
TULIKA BHUYAN NATH
|
00415
|
SBIN0006891
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173962295
|
|
MRS TULIKA BHUYAN NATH
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-001/94
(MADHYA TELAHI)
|
0410008000NRG23290320230462988
|
31/03/2023
|
PRADIP KHANIKAR
|
0410008WL031214
|
PRADIP KHANIKAR
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962293
|
|
MR PRADIP KHANIKAR
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-002/62
(MADHYA TELAHI)
|
0410008000NRG23290320230463012
|
31/03/2023
|
SOMESWAR NATH
|
0410008WL031214
|
SOMESWAR NATH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173962294
|
|
MR SOMESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|