|
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-10-009-005-009/2-B
(Mornoi)
|
0410009000NRG23101120220335943
|
11/11/2022
|
RANJIT KONCH
|
0410009WL020128
|
RANJIT KONCH
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632011
|
|
RANJIT KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG23101120220335941
|
11/11/2022
|
MINU KONCH
|
0410009WL020128
|
MINU KONCH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632018
|
|
MINU KONCH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-009/2-C
(Mornoi)
|
0410009000NRG23101120220335944
|
11/11/2022
|
RUPANJALI CHUTIA
|
0410009WL020128
|
RUPANJALI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632016
|
|
RUPANJALI CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-009/4-B
(Mornoi)
|
0410009000NRG23101120220335946
|
11/11/2022
|
BITUL RAJBONGSHI
|
0410009WL020128
|
BITUL RAJBONGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632003
|
|
BITUL RAJBONGSHI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-009/4-B
(Mornoi)
|
0410009000NRG23101120220335945
|
11/11/2022
|
CHENIMAI RAJBONGSHI
|
0410009WL020128
|
CHENIMAI RAJBONGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631986
|
|
CHENIMAI RAJBONGSHI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG23101120220335947
|
11/11/2022
|
DADUL RAJBANGSHI
|
0410009WL020128
|
DADUL RAJBANGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631999
|
|
DADUL RAJBANGSHI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-009/4-C
(Mornoi)
|
0410009000NRG23101120220335948
|
11/11/2022
|
MOUCHUMI RAJBANGSHI
|
0410009WL020128
|
MOUCHUMI RAJBANGSHI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632000
|
|
MOUCHUMI RAJBANGSHI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-014/1
(Mornoi)
|
0410009000NRG23101120220335949
|
11/11/2022
|
PUTUMAI SUTRADHAR
|
0410009WL020128
|
PUTUMAI SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631992
|
|
PUTUMAI SUTRADHAR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG23101120220335950
|
11/11/2022
|
SUNKAN SUTRADHAR
|
0410009WL020128
|
SUNKAN SUTRADHAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631987
|
|
SUNKAN SUTRADHAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG23101120220335952
|
11/11/2022
|
MRIDUSMITA RAY
|
0410009WL020128
|
MRIDUSMITA RAY
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763631997
|
|
MRIDUSMITA RAY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-014/103-B
(Mornoi)
|
0410009000NRG23101120220335954
|
11/11/2022
|
NIRU CHUTIA RAY
|
0410009WL020128
|
NIRU CHUTIA RAY
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763631996
|
|
NIRU CHUTIA RAY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG23101120220335956
|
11/11/2022
|
ARUP DEKA
|
0410009WL020128
|
ARUP DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631995
|
|
ARUP DEKA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG23101120220335955
|
11/11/2022
|
BAGITARA DEKA
|
0410009WL020128
|
BAGITARA DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631982
|
|
BAGITARA DEKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-014/107-A
(Mornoi)
|
0410009000NRG23101120220335957
|
11/11/2022
|
LILADHAR DEKA
|
0410009WL020128
|
LILADHAR DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631998
|
|
LILADHAR DEKA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG23101120220335959
|
11/11/2022
|
RUNUMAI RAJKHOWA
|
0410009WL020128
|
RUNUMAI RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632001
|
|
RUNUMAI RAJKHOWA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-014/109-B
(Mornoi)
|
0410009000NRG23101120220335958
|
11/11/2022
|
SENIRAM RAJKHOWA
|
0410009WL020128
|
SENIRAM RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632019
|
|
SENIRAM RAJKHOWA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG23101120220335962
|
11/11/2022
|
ANJANA DEKA
|
0410009WL020128
|
ANJANA DEKA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632024
|
|
ANJANA DEKA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG23101120220335961
|
11/11/2022
|
PRADIP DEKA
|
0410009WL020128
|
PRADIP DEKA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632020
|
|
PRADIP DEKA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-014/112-D
(Mornoi)
|
0410009000NRG23101120220335963
|
11/11/2022
|
FATIK DEKA
|
0410009WL020128
|
FATIK DEKA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632017
|
|
FATIK DEKA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-014/118
(Mornoi)
|
0410009000NRG23101120220335964
|
11/11/2022
|
JUGENDRA KONCH
|
0410009WL020128
|
JUGENDRA KONCH
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632014
|
|
JUGENDRA KONCH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-014/13
(Mornoi)
|
0410009000NRG23101120220335965
|
11/11/2022
|
ANUPAM SAIKIA
|
0410009WL020128
|
ANUPAM SAIKIA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763631994
|
|
ANUPAM SAIKIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-014/17
(Mornoi)
|
0410009000NRG23101120220335966
|
11/11/2022
|
MIHIPRAVA DAS
|
0410009WL020128
|
MIHIPRAVA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632027
|
|
MIHIPRAVA DAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-014/22-D
(Mornoi)
|
0410009000NRG23101120220335967
|
11/11/2022
|
RASHMI CHUTIA SAIKIA
|
0410009WL020128
|
RASHMI CHUTIA SAIKIA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632013
|
|
RASHMI CHUTIA SAIKIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-014/3-A
(Mornoi)
|
0410009000NRG23101120220335969
|
11/11/2022
|
CHEN RAJBANSHI
|
0410009WL020128
|
CHEN RAJBANSHI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632025
|
|
CHEN RAJBANSHI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-014/3-A
(Mornoi)
|
0410009000NRG23101120220335968
|
11/11/2022
|
KALPANA RAJBANGSHI
|
0410009WL020128
|
KALPANA RAJBANGSHI
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632002
|
|
KALPANA RAJBANGSHI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-014/303
(Mornoi)
|
0410009000NRG23101120220335971
|
11/11/2022
|
MATU CHUTIA
|
0410009WL020128
|
MATU CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632015
|
|
MATU CHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-014/303
(Mornoi)
|
0410009000NRG23101120220335970
|
11/11/2022
|
SUCHEN CHUTIA
|
0410009WL020128
|
SUCHEN CHUTIA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632021
|
|
SUCHEN CHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG23101120220335977
|
11/11/2022
|
MANUMOTI CHUTIA
|
0410009WL020128
|
MANUMOTI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632022
|
|
MANUMOTI CHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/57
(Mornoi)
|
0410009000NRG23101120220335976
|
11/11/2022
|
NOMAL CHUTIA
|
0410009WL020128
|
NOMAL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631989
|
|
NOMAL CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG23101120220335978
|
11/11/2022
|
NIPUL CHUTIA
|
0410009WL020128
|
NIPUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632026
|
|
NIPUL CHUTIA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-014/57-D
(Mornoi)
|
0410009000NRG23101120220335979
|
11/11/2022
|
RANJAN CHUTIA
|
0410009WL020128
|
RANJAN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632023
|
|
RANJAN CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-014/66-C
(Mornoi)
|
0410009000NRG23101120220335981
|
11/11/2022
|
DEVAJIT KHANIKAR
|
0410009WL020128
|
DEVAJIT KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631988
|
|
DEVAJIT KHANIKAR
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/66-C
(Mornoi)
|
0410009000NRG23101120220335980
|
11/11/2022
|
DIPALI KHANIKAR
|
0410009WL020128
|
DIPALI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631991
|
|
DIPALI KHANIKAR
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/84-A
(Mornoi)
|
0410009000NRG23101120220335982
|
11/11/2022
|
MRIDUL CHUTIA
|
0410009WL020128
|
MRIDUL CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631990
|
|
MRIDUL CHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/84-A
(Mornoi)
|
0410009000NRG23101120220335983
|
11/11/2022
|
MRIDULA SAIKIA CHUTIA
|
0410009WL020128
|
MRIDULA SAIKIA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631984
|
|
MRIDULA SAIKIA CHUTIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/98-C
(Mornoi)
|
0410009000NRG23101120220335984
|
11/11/2022
|
MATHURA CHUTIA
|
0410009WL020128
|
MATHURA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631985
|
|
MATHURA CHUTIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/98-C
(Mornoi)
|
0410009000NRG23101120220335985
|
11/11/2022
|
PURNIMAI CHUTIA
|
0410009WL020128
|
PURNIMAI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631993
|
|
PURNIMAI CHUTIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/99-A
(Mornoi)
|
0410009000NRG23101120220335987
|
11/11/2022
|
RUPAMONI DEKA
|
0410009WL020128
|
RUPAMONI DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763631983
|
|
RUPAMONI DEKA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/99-A
(Mornoi)
|
0410009000NRG23101120220335986
|
11/11/2022
|
Tuleswar Deka
|
0410009WL020128
|
Tuleswar Deka
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632028
|
|
Tuleswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-005-009/2-A
(Mornoi)
|
0410009000NRG23101120220335942
|
11/11/2022
|
RUMI GOGOI KONCH
|
0410009WL020128
|
RUMI GOGOI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632009
|
|
MRS RUMI GOGOI KONCH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/1-A
(Mornoi)
|
0410009000NRG23101120220335951
|
11/11/2022
|
DILIP SUTRADHAR
|
0410009WL020128
|
DILIP SUTRADHAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632012
|
|
MR DILIP SUTRADHAR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/103-B
(Mornoi)
|
0410009000NRG23101120220335953
|
11/11/2022
|
HEMANTA RAY
|
0410009WL020128
|
HEMANTA RAY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763632005
|
|
MR HEMANTA RAY
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/109-D
(Mornoi)
|
0410009000NRG23101120220335960
|
11/11/2022
|
NIVA NATH RAJKHOWA
|
0410009WL020128
|
NIVA NATH RAJKHOWA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763632010
|
|
MISS NIVA NATH RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/304
(Mornoi)
|
0410009000NRG23101120220335972
|
11/11/2022
|
AJIT CHUTIA
|
0410009WL020128
|
AJIT CHUTIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6763632004
|
|
AJIT CHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG23101120220335974
|
11/11/2022
|
ANANDA KHANIKAR
|
0410009WL020128
|
ANANDA KHANIKAR
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
02/12/2022
|
|
6763632007
|
|
ANANDA KHANIKAR
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG23101120220335975
|
11/11/2022
|
PUSPA KHANIKAR
|
0410009WL020128
|
PUSPA KHANIKAR
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
02/12/2022
|
|
6763632006
|
|
PUSPA KHANIKAR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/4-B
(Mornoi)
|
0410009000NRG23101120220335973
|
11/11/2022
|
RAHUL KHANIKAR
|
0410009WL020128
|
RAHUL KHANIKAR
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6763632008
|
|
RAHUL KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|