|
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-10-009-005-007/33-B
(Mornoi)
|
0410009000NRG22310320220843443
|
05/04/2022
|
GUNA KANTA CHUTIA
|
0410009WL024184
|
GUNA KANTA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057328
|
|
GUNAKANTACHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-007/33-B
(Mornoi)
|
0410009000NRG22310320220843444
|
05/04/2022
|
MAUCHUMI CHUTIA
|
0410009WL024184
|
MAUCHUMI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057343
|
|
MAUCHUMICHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-008/1
(Mornoi)
|
0410009000NRG22310320220843445
|
05/04/2022
|
RITU KHANIKAR
|
0410009WL024184
|
RITU KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057370
|
|
RITUKHANIKAR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-008/53
(Mornoi)
|
0410009000NRG22310320220843447
|
05/04/2022
|
DURGESWAR BORAH
|
0410009WL024184
|
DURGESWAR BORAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057377
|
|
DURGESWARBORAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-008/53
(Mornoi)
|
0410009000NRG22310320220843446
|
05/04/2022
|
PHULMONI BORAH
|
0410009WL024184
|
PHULMONI BORAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057376
|
|
PHULMONIBORAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-008/53-B
(Mornoi)
|
0410009000NRG22310320220843448
|
05/04/2022
|
KUKHESWAR CHUTIA
|
0410009WL024184
|
KUKHESWAR CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057372
|
|
KUKHESWARCHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-008/53-B
(Mornoi)
|
0410009000NRG22310320220843449
|
05/04/2022
|
LAKHIMAI CHUTIA
|
0410009WL024184
|
LAKHIMAI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057374
|
|
LAKHIMAICHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-011/13-A
(Mornoi)
|
0410009000NRG22310320220843450
|
05/04/2022
|
INDRA KHANIKAR
|
0410009WL024184
|
INDRA KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057352
|
|
INDRAKHANIKAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-011/13-B
(Mornoi)
|
0410009000NRG22310320220843451
|
05/04/2022
|
MUKUL KHANIKAR
|
0410009WL024184
|
MUKUL KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057356
|
|
MUKULKHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-011/13-C
(Mornoi)
|
0410009000NRG22310320220843452
|
05/04/2022
|
BHUGESWARI KHANIKAR
|
0410009WL024184
|
BHUGESWARI KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057329
|
|
BHUGESWARIKHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-011/13-C
(Mornoi)
|
0410009000NRG22310320220843453
|
05/04/2022
|
DHUNIYA KHANIKAR
|
0410009WL024184
|
DHUNIYA KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057336
|
|
DHUNIYAKHANIKAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-011/14-A
(Mornoi)
|
0410009000NRG22310320220843456
|
05/04/2022
|
KABITA DIHINGIA KHANIKAR
|
0410009WL024184
|
KABITA DIHINGIA KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057335
|
|
KABITADIHINGIAKHANIKAR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-011/14-A
(Mornoi)
|
0410009000NRG22310320220843454
|
05/04/2022
|
REBATI KHANIKAR
|
0410009WL024184
|
REBATI KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057334
|
|
REBATIKHANIKAR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-011/14-A
(Mornoi)
|
0410009000NRG22310320220843455
|
05/04/2022
|
RITUPAN KHANIKAR
|
0410009WL024184
|
RITUPAN KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057355
|
|
RITUPANKHANIKAR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-011/14-B
(Mornoi)
|
0410009000NRG22310320220843457
|
05/04/2022
|
RIDIP KHANIKAR
|
0410009WL024184
|
RIDIP KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057337
|
|
RIDIPKHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-011/14-B
(Mornoi)
|
0410009000NRG22310320220843458
|
05/04/2022
|
TUTU KHANIKAR
|
0410009WL024184
|
TUTU KHANIKAR
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057360
|
|
TUTUKHANIKAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-011/27
(Mornoi)
|
0410009000NRG22310320220843459
|
05/04/2022
|
MINARAM SAIKIA
|
0410009WL024184
|
MINARAM SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057346
|
|
MINARAMSAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-011/39
(Mornoi)
|
0410009000NRG22310320220843462
|
05/04/2022
|
BORNALI SAIKIA
|
0410009WL024184
|
BORNALI SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057361
|
|
BORNALISAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-011/39
(Mornoi)
|
0410009000NRG22310320220843463
|
05/04/2022
|
MOHAN SAIKIA
|
0410009WL024184
|
MOHAN SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057342
|
|
MOHANSAIKIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-011/39-A
(Mornoi)
|
0410009000NRG22310320220843464
|
05/04/2022
|
NAGEN SAIKIA
|
0410009WL024184
|
NAGEN SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057366
|
|
NAGENSAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-012/10-C
(Mornoi)
|
0410009000NRG22310320220843466
|
05/04/2022
|
JITUMONI SAIKIA
|
0410009WL024184
|
JITUMONI SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057363
|
|
JITUMONISAIKIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-012/10-C
(Mornoi)
|
0410009000NRG22310320220843465
|
05/04/2022
|
RANJIT SAIKIA
|
0410009WL024184
|
RANJIT SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057345
|
|
RANJITSAIKIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-013/1-A
(Mornoi)
|
0410009000NRG22310320220843467
|
05/04/2022
|
MOUCHUMI SAIKIA BORUAH
|
0410009WL024184
|
MOUCHUMI SAIKIA BORUAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057344
|
|
MOUCHUMISAIKIABORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-013/1-B
(Mornoi)
|
0410009000NRG22310320220843468
|
05/04/2022
|
BISWAJIT BORUAH
|
0410009WL024184
|
BISWAJIT BORUAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057333
|
|
BISWAJITBORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-013/13
(Mornoi)
|
0410009000NRG22310320220843469
|
05/04/2022
|
BIREN CHUTIA
|
0410009WL024184
|
BIREN CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057354
|
|
BIRENCHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-013/13-C
(Mornoi)
|
0410009000NRG22310320220843471
|
05/04/2022
|
MONURAMA CHUTIA
|
0410009WL024184
|
MONURAMA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057339
|
|
MONURAMACHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-013/13-C
(Mornoi)
|
0410009000NRG22310320220843470
|
05/04/2022
|
RAJIV CHUTIA
|
0410009WL024184
|
RAJIV CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057353
|
|
RAJIVCHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-013/18
(Mornoi)
|
0410009000NRG22310320220843472
|
05/04/2022
|
RIMA CHUTIA
|
0410009WL024184
|
RIMA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057331
|
|
RIMACHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-013/18
(Mornoi)
|
0410009000NRG22310320220843473
|
05/04/2022
|
SIVA PRASHAD CHUTIA
|
0410009WL024184
|
SIVA PRASHAD CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057330
|
|
SIVAPRASHADCHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-013/29-A
(Mornoi)
|
0410009000NRG22310320220843475
|
05/04/2022
|
ARUP CHUTIA
|
0410009WL024184
|
ARUP CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057351
|
|
ARUPCHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-013/29-A
(Mornoi)
|
0410009000NRG22310320220843474
|
05/04/2022
|
HEMLATA CHUTIA
|
0410009WL024184
|
HEMLATA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057348
|
|
HEMLATACHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-013/38-A
(Mornoi)
|
0410009000NRG22310320220843477
|
05/04/2022
|
JUNMONI RAJKHOWA CHUTIA
|
0410009WL024184
|
JUNMONI RAJKHOWA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057358
|
|
JUNMONIRAJKHOWACHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-013/38-A
(Mornoi)
|
0410009000NRG22310320220843476
|
05/04/2022
|
KALPANA CHUTIA
|
0410009WL024184
|
KALPANA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057367
|
|
KALPANACHUTIA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-013/38-B
(Mornoi)
|
0410009000NRG22310320220843478
|
05/04/2022
|
Tulika Boruah Chutia
|
0410009WL024184
|
Tulika Boruah Chutia
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057340
|
|
TulikaBoruahChutia
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-013/39-A
(Mornoi)
|
0410009000NRG22310320220843480
|
05/04/2022
|
Kalpona Chutia
|
0410009WL024184
|
Kalpona Chutia
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057375
|
|
KalponaChutia
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-013/39-A
(Mornoi)
|
0410009000NRG22310320220843479
|
05/04/2022
|
PADMESWAR CHUTIA
|
0410009WL024184
|
PADMESWAR CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057379
|
|
PADMESWARCHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-013/42-B
(Mornoi)
|
0410009000NRG22310320220843483
|
05/04/2022
|
DIJIT CHUTIA
|
0410009WL024184
|
DIJIT CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057347
|
|
DIJITCHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-013/42-D
(Mornoi)
|
0410009000NRG22310320220843484
|
05/04/2022
|
SUNMONI CHUTIA
|
0410009WL024184
|
SUNMONI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057364
|
|
SUNMONICHUTIA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-013/49-C
(Mornoi)
|
0410009000NRG22310320220843485
|
05/04/2022
|
PAPUL CHUTIA
|
0410009WL024184
|
PAPUL CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057365
|
|
PAPULCHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-013/49-C
(Mornoi)
|
0410009000NRG22310320220843486
|
05/04/2022
|
PARISHMITA CHUTIA
|
0410009WL024184
|
PARISHMITA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057359
|
|
PARISHMITACHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-013/55-C
(Mornoi)
|
0410009000NRG22310320220843488
|
05/04/2022
|
RULI DAS
|
0410009WL024184
|
RULI DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057341
|
|
RULIDAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-013/55-C
(Mornoi)
|
0410009000NRG22310320220843487
|
05/04/2022
|
TULAMAI CHUTIA DAS
|
0410009WL024184
|
TULAMAI CHUTIA DAS
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057357
|
|
TULAMAICHUTIADAS
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/18-C
(Mornoi)
|
0410009000NRG22310320220843489
|
05/04/2022
|
BIDYADHAR SAIKIA
|
0410009WL024184
|
BIDYADHAR SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057371
|
|
BIDYADHARSAIKIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/309
(Mornoi)
|
0410009000NRG22310320220843490
|
05/04/2022
|
MAHANANDA CHUTIA
|
0410009WL024184
|
MAHANANDA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057338
|
|
MAHANANDACHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/309
(Mornoi)
|
0410009000NRG22310320220843491
|
05/04/2022
|
MRINALI CHUTIA
|
0410009WL024184
|
MRINALI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057350
|
|
MRINALICHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/311
(Mornoi)
|
0410009000NRG22310320220843493
|
05/04/2022
|
MAHENDRA CHUTIA
|
0410009WL024184
|
MAHENDRA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057373
|
|
MAHENDRACHUTIA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/311
(Mornoi)
|
0410009000NRG22310320220843492
|
05/04/2022
|
NIHARIKA CHUTIA
|
0410009WL024184
|
NIHARIKA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057378
|
|
NIHARIKACHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/53-C
(Mornoi)
|
0410009000NRG22310320220843494
|
05/04/2022
|
PADMESWAR CHUTIA
|
0410009WL024184
|
PADMESWAR CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057349
|
|
PADMESWARCHUTIA
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/70-B
(Mornoi)
|
0410009000NRG22310320220843495
|
05/04/2022
|
BIPUL CHUTIA
|
0410009WL024184
|
BIPUL CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057332
|
|
BIPULCHUTIA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/70-B
(Mornoi)
|
0410009000NRG22310320220843496
|
05/04/2022
|
SUNMONI CHUTIA
|
0410009WL024184
|
SUNMONI CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057362
|
|
SUNMONICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-005-011/34-C
(Mornoi)
|
0410009000NRG22310320220843461
|
05/04/2022
|
RIMAPI RAY
|
0410009WL024184
|
RIMAPI RAY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057369
|
|
MS RIMAPI RAY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-011/34-C
(Mornoi)
|
0410009000NRG22310320220843460
|
05/04/2022
|
SUMNATH CHUTIA
|
0410009WL024184
|
SUMNATH CHUTIA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057368
|
|
MR SUMNATH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|