|
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
|
GHILAMARA
|
AS-10-009-003-003/46-B
(Deolia)
|
0410009000NRG23010820220226296
|
02/08/2022
|
DIPANJALI CHUTIA
|
0410009WL008326
|
DIPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868072
|
|
DIPANJALI CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-016/221-A
(Deolia)
|
0410009000NRG23010820220226298
|
02/08/2022
|
FULMAI CHUTIA
|
0410009WL008326
|
FULMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868074
|
|
FULMAI CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-016/418
(Deolia)
|
0410009000NRG23010820220226299
|
02/08/2022
|
KABITA PHUKAN
|
0410009WL008326
|
KABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868073
|
|
KABITA PHUKAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-017/280-B
(Deolia)
|
0410009000NRG23010820220226308
|
02/08/2022
|
JUGAMAI GOGOI CHAMUAH
|
0410009WL008326
|
JUGAMAI GOGOI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868071
|
|
JUGAMAI GOGOI CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-003-016/221-A
(Deolia)
|
0410009000NRG23010820220226297
|
02/08/2022
|
BUBUL CHUTIA
|
0410009WL008326
|
BUBUL CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868069
|
|
BUBUL CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-017/237
(Deolia)
|
0410009000NRG23010820220226302
|
02/08/2022
|
Niramai Phukan
|
0410009WL008326
|
Niramai Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868083
|
|
Niramai Phukan
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-017/237
(Deolia)
|
0410009000NRG23010820220226301
|
02/08/2022
|
SHASHI PHUKAN
|
0410009WL008326
|
SHASHI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868070
|
|
SHASHI PHUKAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-017/256
(Deolia)
|
0410009000NRG23010820220226304
|
02/08/2022
|
GAYATRI CHANGMAI CHUTIA
|
0410009WL008326
|
GAYATRI CHANGMAI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868080
|
|
GAYATRI CHANGMAI CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-017/256-A
(Deolia)
|
0410009000NRG23010820220226305
|
02/08/2022
|
PADMESWAR CHUTIA
|
0410009WL008326
|
PADMESWAR CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868084
|
|
PADMESWAR CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-017/280-B
(Deolia)
|
0410009000NRG23010820220226307
|
02/08/2022
|
HEMANTA CHAMUAH
|
0410009WL008326
|
HEMANTA CHAMUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868081
|
|
HEMANTA CHAMUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-017/308-C
(Deolia)
|
0410009000NRG23010820220226309
|
02/08/2022
|
SEUTI BORUAH
|
0410009WL008326
|
SEUTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868079
|
|
SEUTI BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG23010820220226312
|
02/08/2022
|
DHANA CHUTIA
|
0410009WL008326
|
DHANA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868068
|
|
DHANA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-003-016/418
(Deolia)
|
0410009000NRG23010820220226300
|
02/08/2022
|
ANANTA PHUKAN
|
0410009WL008326
|
ANANTA PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868076
|
|
MR ANANTA PHUKAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-017/256
(Deolia)
|
0410009000NRG23010820220226303
|
02/08/2022
|
DILIP cCHUTIYA
|
0410009WL008326
|
DILIP cCHUTIYA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868082
|
|
MR DILIP CHUTIYA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-017/256-A
(Deolia)
|
0410009000NRG23010820220226306
|
02/08/2022
|
JYOTI PRASAD CHUTIA
|
0410009WL008326
|
JYOTI PRASAD CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868077
|
|
SHRI JYOTI PRASAD CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-017/308-C
(Deolia)
|
0410009000NRG23010820220226310
|
02/08/2022
|
JITUMONI BORUAH
|
0410009WL008326
|
JITUMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868078
|
|
MR JITUMONI BORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-017/315
(Deolia)
|
0410009000NRG23010820220226311
|
02/08/2022
|
DIMBA CHUTIA
|
0410009WL008326
|
DIMBA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862868075
|
|
MR DIMBA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|