|
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-10-009-005-005/67
(Mornoi)
|
0410009000NRG23050520220094529
|
09/05/2022
|
ANU KHANIKAR
|
0410009WL001693
|
ANU KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732034
|
|
ANUKHANIKAR
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-005/67
(Mornoi)
|
0410009000NRG23050520220094528
|
09/05/2022
|
KRISNA KHANIKAR
|
0410009WL001693
|
KRISNA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732017
|
|
KRISNAKHANIKAR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-005/68
(Mornoi)
|
0410009000NRG23050520220094530
|
09/05/2022
|
HIRANYA DUTTA
|
0410009WL001693
|
HIRANYA DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732019
|
|
HIRANYADUTTA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-005/68
(Mornoi)
|
0410009000NRG23050520220094531
|
09/05/2022
|
PARASHMONI CHUTIA
|
0410009WL001693
|
PARASHMONI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732035
|
|
PARASHMONICHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-005/75
(Mornoi)
|
0410009000NRG23050520220094532
|
09/05/2022
|
JUGEN BORAH
|
0410009WL001693
|
JUGEN BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732021
|
|
JUGENBORAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-005/75
(Mornoi)
|
0410009000NRG23050520220094533
|
09/05/2022
|
MANJU BORA
|
0410009WL001693
|
MANJU BORA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732039
|
|
MANJUBORA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-005/75-B
(Mornoi)
|
0410009000NRG23050520220094534
|
09/05/2022
|
KANMAINA BORAH
|
0410009WL001693
|
KANMAINA BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731996
|
|
KANMAINABORAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-005/77-A
(Mornoi)
|
0410009000NRG23050520220094535
|
09/05/2022
|
BALIN CHUTIA
|
0410009WL001693
|
BALIN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732015
|
|
BALINCHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-005/77-A
(Mornoi)
|
0410009000NRG23050520220094536
|
09/05/2022
|
PADMA CHUTIA
|
0410009WL001693
|
PADMA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732038
|
|
PADMACHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-005/81-A
(Mornoi)
|
0410009000NRG23050520220094537
|
09/05/2022
|
MONJIT KHANIKAR
|
0410009WL001693
|
MONJIT KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731998
|
|
MONJITKHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-005/81-A
(Mornoi)
|
0410009000NRG23050520220094538
|
09/05/2022
|
PUNYAMA KHANIKAR
|
0410009WL001693
|
PUNYAMA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732011
|
|
PUNYAMAKHANIKAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG23050520220094540
|
09/05/2022
|
DALI CHUTIA
|
0410009WL001693
|
DALI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732023
|
|
DALICHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG23050520220094539
|
09/05/2022
|
MANUJ CHUTIA
|
0410009WL001693
|
MANUJ CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732003
|
|
MANUJCHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-007/35
(Mornoi)
|
0410009000NRG23050520220094541
|
09/05/2022
|
NIRU CHUTIA
|
0410009WL001693
|
NIRU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732041
|
|
NIRUCHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-008/15
(Mornoi)
|
0410009000NRG23050520220094542
|
09/05/2022
|
MAMONI KHANIKAR CHUTIA
|
0410009WL001693
|
MAMONI KHANIKAR CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732007
|
|
MAMONIKHANIKARCHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-008/19-A
(Mornoi)
|
0410009000NRG23050520220094543
|
09/05/2022
|
DHURBAJYOTI SAIKIA
|
0410009WL001693
|
DHURBAJYOTI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732013
|
|
DHURBAJYOTISAIKIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-008/19-A
(Mornoi)
|
0410009000NRG23050520220094544
|
09/05/2022
|
RASHMIREKHA DAS SAIKIA
|
0410009WL001693
|
RASHMIREKHA DAS SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732022
|
|
RASHMIREKHADASSAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-008/21
(Mornoi)
|
0410009000NRG23050520220094546
|
09/05/2022
|
HEMANTA CHUTIA
|
0410009WL001693
|
HEMANTA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731999
|
|
HEMANTACHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-008/21
(Mornoi)
|
0410009000NRG23050520220094545
|
09/05/2022
|
PRAKHANTA CHUTIA
|
0410009WL001693
|
PRAKHANTA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731997
|
|
PRAKHANTACHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-008/21-B
(Mornoi)
|
0410009000NRG23050520220094547
|
09/05/2022
|
MITALI CHUTIA
|
0410009WL001693
|
MITALI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732002
|
|
MITALICHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-008/21-B
(Mornoi)
|
0410009000NRG23050520220094548
|
09/05/2022
|
PURABI CHUTIA
|
0410009WL001693
|
PURABI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731993
|
|
PURABICHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-008/21-C
(Mornoi)
|
0410009000NRG23050520220094549
|
09/05/2022
|
BHADRA CHUTIA
|
0410009WL001693
|
BHADRA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731995
|
|
BHADRACHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-008/27-B
(Mornoi)
|
0410009000NRG23050520220094550
|
09/05/2022
|
KUSHAL CHUTIA
|
0410009WL001693
|
KUSHAL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732001
|
|
KUSHALCHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-008/27-B
(Mornoi)
|
0410009000NRG23050520220094551
|
09/05/2022
|
SMITA CHUTIA
|
0410009WL001693
|
SMITA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732008
|
|
SMITACHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG23050520220094553
|
09/05/2022
|
HEMANTI KHANIKAR
|
0410009WL001693
|
HEMANTI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732024
|
|
HEMANTIKHANIKAR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-008/3-C
(Mornoi)
|
0410009000NRG23050520220094552
|
09/05/2022
|
SUREN KHANIKAR
|
0410009WL001693
|
SUREN KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731994
|
|
SURENKHANIKAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-012/16-B
(Mornoi)
|
0410009000NRG23050520220094556
|
09/05/2022
|
UDOY CHOWDHURY
|
0410009WL001693
|
UDOY CHOWDHURY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732043
|
|
UDOYCHOWDHURY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-012/20-B
(Mornoi)
|
0410009000NRG23050520220094561
|
09/05/2022
|
JOYMOTI SAIKIA
|
0410009WL001693
|
JOYMOTI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732010
|
|
JOYMOTISAIKIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG23050520220094562
|
09/05/2022
|
DIMBESWAR KHANIKAR
|
0410009WL001693
|
DIMBESWAR KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732032
|
|
DIMBESWARKHANIKAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG23050520220094565
|
09/05/2022
|
JUNTI KHANIKAR
|
0410009WL001693
|
JUNTI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732025
|
|
JUNTIKHANIKAR
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-012/21
(Mornoi)
|
0410009000NRG23050520220094564
|
09/05/2022
|
RUPA KHANIKAR
|
0410009WL001693
|
RUPA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732026
|
|
RUPAKHANIKAR
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-012/22-B
(Mornoi)
|
0410009000NRG23050520220094566
|
09/05/2022
|
REEVA SAIKIA
|
0410009WL001693
|
REEVA SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269732044
|
No Such Account
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG23050520220094569
|
09/05/2022
|
ADIP KHANIKAR
|
0410009WL001693
|
ADIP KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732014
|
|
ADIPKHANIKAR
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG23050520220094571
|
09/05/2022
|
BIKRAM KHANIKAR
|
0410009WL001693
|
BIKRAM KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732036
|
|
BIKRAMKHANIKAR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-012/25-A
(Mornoi)
|
0410009000NRG23050520220094570
|
09/05/2022
|
PARISHMITA BORUAH
|
0410009WL001693
|
PARISHMITA BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732012
|
|
PARISHMITABORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-012/33
(Mornoi)
|
0410009000NRG23050520220094574
|
09/05/2022
|
KANCAHNMONI SAIKIA
|
0410009WL001693
|
KANCAHNMONI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732033
|
|
KANCAHNMONISAIKIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-012/34-A
(Mornoi)
|
0410009000NRG23050520220094576
|
09/05/2022
|
JOYTI PRASAD SAIKIA
|
0410009WL001693
|
JOYTI PRASAD SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732004
|
|
JOYTIPRASADSAIKIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-012/37
(Mornoi)
|
0410009000NRG23050520220094580
|
09/05/2022
|
LAKHYANATH BORUAH
|
0410009WL001693
|
LAKHYANATH BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732006
|
|
LAKHYANATHBORUAH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-012/37
(Mornoi)
|
0410009000NRG23050520220094579
|
09/05/2022
|
RITA BARUAH
|
0410009WL001693
|
RITA BARUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732027
|
|
RITABARUAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/100-A
(Mornoi)
|
0410009000NRG23050520220094598
|
09/05/2022
|
AJIT DEKA
|
0410009WL001693
|
AJIT DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732040
|
|
AJITDEKA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/104
(Mornoi)
|
0410009000NRG23050520220094600
|
09/05/2022
|
KUSUM RAY
|
0410009WL001693
|
KUSUM RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732030
|
|
KUSUMRAY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/104
(Mornoi)
|
0410009000NRG23050520220094599
|
09/05/2022
|
PRABAN RAY
|
0410009WL001693
|
PRABAN RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732005
|
|
PRABANRAY
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/104-C
(Mornoi)
|
0410009000NRG23050520220094601
|
09/05/2022
|
ATUL RAY
|
0410009WL001693
|
ATUL RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732031
|
|
ATULRAY
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/104-C
(Mornoi)
|
0410009000NRG23050520220094602
|
09/05/2022
|
KANAK LATA RAY
|
0410009WL001693
|
KANAK LATA RAY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732042
|
|
KANAKLATARAY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/19-B
(Mornoi)
|
0410009000NRG23050520220094603
|
09/05/2022
|
BISHNU prasad SAIKIA
|
0410009WL001693
|
BISHNU prasad SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269731992
|
|
BISHNUprasadSAIKIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/19-B
(Mornoi)
|
0410009000NRG23050520220094604
|
09/05/2022
|
RANU SAIKIA
|
0410009WL001693
|
RANU SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732009
|
|
RANUSAIKIA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/76
(Mornoi)
|
0410009000NRG23050520220094605
|
09/05/2022
|
SUKHESWAR KHANIKAR
|
0410009WL001693
|
SUKHESWAR KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732018
|
|
SUKHESWARKHANIKAR
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/76-A
(Mornoi)
|
0410009000NRG23050520220094607
|
09/05/2022
|
GOBINDRA KHANIKAR
|
0410009WL001693
|
GOBINDRA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732016
|
|
GOBINDRAKHANIKAR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/76-A
(Mornoi)
|
0410009000NRG23050520220094606
|
09/05/2022
|
SURYA KHANIKAR
|
0410009WL001693
|
SURYA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732020
|
|
SURYAKHANIKAR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG23050520220094610
|
09/05/2022
|
DIPALI KHANIKAR
|
0410009WL001693
|
DIPALI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732029
|
|
DIPALIKHANIKAR
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG23050520220094608
|
09/05/2022
|
NAREENDRA KHANIKAR
|
0410009WL001693
|
NAREENDRA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732000
|
|
NAREENDRAKHANIKAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG23050520220094611
|
09/05/2022
|
BULUMAI KHANIKAR
|
0410009WL001693
|
BULUMAI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732028
|
|
BULUMAIKHANIKAR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG23050520220094613
|
09/05/2022
|
JUNALI BORAH KHANIKAR
|
0410009WL001693
|
JUNALI BORAH KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732037
|
|
JUNALIBORAHKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-005-014/97
(Mornoi)
|
0410009000NRG23050520220094609
|
09/05/2022
|
BITU KHANIKAR
|
0410009WL001693
|
BITU KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732045
|
|
MR BITU KHANIKAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-014/97-A
(Mornoi)
|
0410009000NRG23050520220094612
|
09/05/2022
|
SUSHANTA KHANIKAR
|
0410009WL001693
|
SUSHANTA KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732046
|
|
MR SUSHANTA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|