|
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-10-009-005-003/56
(Mornoi)
|
0410009000NRG23120420220033508
|
12/04/2022
|
BAHAGI DAS
|
0410009WL000479
|
BAHAGI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200398
|
|
BAHAGIDAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/58
(Mornoi)
|
0410009000NRG23120420220033509
|
12/04/2022
|
PRASANTA KR DAS
|
0410009WL000479
|
PRASANTA KR DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200380
|
|
PRASANTAKRDAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-003/58-C
(Mornoi)
|
0410009000NRG23120420220033510
|
12/04/2022
|
ARUN DAS
|
0410009WL000479
|
ARUN DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200381
|
|
ARUNDAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-003/59-A
(Mornoi)
|
0410009000NRG23120420220033511
|
12/04/2022
|
BIPUL DEKA
|
0410009WL000479
|
BIPUL DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200388
|
|
BIPULDEKA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-006/136
(Mornoi)
|
0410009000NRG23120420220033522
|
12/04/2022
|
APUR DAS
|
0410009WL000479
|
APUR DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200395
|
|
APURDAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-006/136
(Mornoi)
|
0410009000NRG23120420220033521
|
12/04/2022
|
DIPTI DAS
|
0410009WL000479
|
DIPTI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200403
|
|
DIPTIDAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-006/136
(Mornoi)
|
0410009000NRG23120420220033520
|
12/04/2022
|
PARUL DAS
|
0410009WL000479
|
PARUL DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200430
|
|
PARULDAS
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-006/136-A
(Mornoi)
|
0410009000NRG23120420220033523
|
12/04/2022
|
SURAJIT DAS
|
0410009WL000479
|
SURAJIT DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200415
|
|
SURAJITDAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-006/39-A
(Mornoi)
|
0410009000NRG23120420220033532
|
12/04/2022
|
HEMANTA CHUTIA
|
0410009WL000479
|
HEMANTA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200422
|
|
HEMANTACHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-006/59-D
(Mornoi)
|
0410009000NRG23120420220033537
|
12/04/2022
|
AMRIT KUMAR KHANIKAR
|
0410009WL000479
|
AMRIT KUMAR KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200400
|
|
AMRITKUMARKHANIKAR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-006/59-D
(Mornoi)
|
0410009000NRG23120420220033538
|
12/04/2022
|
TINA DUTTA
|
0410009WL000479
|
TINA DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200402
|
|
TINADUTTA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-006/75-B
(Mornoi)
|
0410009000NRG23120420220033543
|
12/04/2022
|
MRINAL SAIKIA
|
0410009WL000479
|
MRINAL SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200404
|
|
MRINALSAIKIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-006/8-C
(Mornoi)
|
0410009000NRG23120420220033545
|
12/04/2022
|
KONBHANI GOGOI BHARALI
|
0410009WL000479
|
KONBHANI GOGOI BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200417
|
|
KONBHANIGOGOIBHARALI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-007/17-B
(Mornoi)
|
0410009000NRG23120420220033550
|
12/04/2022
|
GITIMONI SAIKIA
|
0410009WL000479
|
GITIMONI SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200389
|
|
GITIMONISAIKIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-007/17-B
(Mornoi)
|
0410009000NRG23120420220033549
|
12/04/2022
|
TRIDIP SAIKIA
|
0410009WL000479
|
TRIDIP SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200432
|
|
TRIDIPSAIKIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-007/8-A
(Mornoi)
|
0410009000NRG23120420220033551
|
12/04/2022
|
BAKUL SAIKIA
|
0410009WL000479
|
BAKUL SAIKIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200428
|
|
BAKULSAIKIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-008/13-B
(Mornoi)
|
0410009000NRG23120420220033552
|
12/04/2022
|
NIJANTA CHUTIA
|
0410009WL000479
|
NIJANTA CHUTIA
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200431
|
|
NIJANTACHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-008/18-B
(Mornoi)
|
0410009000NRG23120420220033553
|
12/04/2022
|
GOBINDA BORAH
|
0410009WL000479
|
GOBINDA BORAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200396
|
|
GOBINDABORAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-008/44
(Mornoi)
|
0410009000NRG23120420220033554
|
12/04/2022
|
KANBHANI BORAH
|
0410009WL000479
|
KANBHANI BORAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200387
|
|
KANBHANIBORAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-008/44-A
(Mornoi)
|
0410009000NRG23120420220033555
|
12/04/2022
|
RUMI BORUAH
|
0410009WL000479
|
RUMI BORUAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917200390
|
|
RUMIBORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-008/6
(Mornoi)
|
0410009000NRG23120420220033556
|
12/04/2022
|
KHAGESWAR BORAH
|
0410009WL000479
|
KHAGESWAR BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200420
|
|
KHAGESWARBORAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-011/22-C
(Mornoi)
|
0410009000NRG23120420220033558
|
12/04/2022
|
DUDU KHANIKAR
|
0410009WL000479
|
DUDU KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200385
|
|
DUDUKHANIKAR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-011/22-C
(Mornoi)
|
0410009000NRG23120420220033559
|
12/04/2022
|
MEEN BORAH
|
0410009WL000479
|
MEEN BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200384
|
|
MEENBORAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-011/40-A
(Mornoi)
|
0410009000NRG23120420220033560
|
12/04/2022
|
RINA SAIKIA
|
0410009WL000479
|
RINA SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200418
|
|
RINASAIKIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-011/47-A
(Mornoi)
|
0410009000NRG23120420220033561
|
12/04/2022
|
JUNMONI CHUTIA
|
0410009WL000479
|
JUNMONI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200397
|
|
JUNMONICHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-011/49
(Mornoi)
|
0410009000NRG23120420220033562
|
12/04/2022
|
KHAGEN CHUTIA
|
0410009WL000479
|
KHAGEN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200386
|
|
KHAGENCHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-012/12-A
(Mornoi)
|
0410009000NRG23120420220033563
|
12/04/2022
|
HEMPRABHA CHUTIA
|
0410009WL000479
|
HEMPRABHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200433
|
|
HEMPRABHACHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG23120420220033564
|
12/04/2022
|
NIRADA PEGU
|
0410009WL000479
|
NIRADA PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200424
|
|
NIRADAPEGU
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG23120420220033565
|
12/04/2022
|
RAJIB KUMAR CHUTIA
|
0410009WL000479
|
RAJIB KUMAR CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200392
|
|
RAJIBKUMARCHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-013/25-B
(Mornoi)
|
0410009000NRG23120420220033567
|
12/04/2022
|
MANALISHA DUTTA
|
0410009WL000479
|
MANALISHA DUTTA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200401
|
|
MANALISHADUTTA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-013/25-B
(Mornoi)
|
0410009000NRG23120420220033566
|
12/04/2022
|
MANASHJYOTI CHUTIA
|
0410009WL000479
|
MANASHJYOTI CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200419
|
|
MANASHJYOTICHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-013/35
(Mornoi)
|
0410009000NRG23120420220033568
|
12/04/2022
|
PARI SAIKIA
|
0410009WL000479
|
PARI SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200383
|
|
PARISAIKIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-014/14-A
(Mornoi)
|
0410009000NRG23120420220033570
|
12/04/2022
|
JUN BORUAH
|
0410009WL000479
|
JUN BORUAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200394
|
|
JUNBORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/15-D
(Mornoi)
|
0410009000NRG23120420220033573
|
12/04/2022
|
BHAIRAB BORAH
|
0410009WL000479
|
BHAIRAB BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200416
|
|
BHAIRABBORAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/15-D
(Mornoi)
|
0410009000NRG23120420220033571
|
12/04/2022
|
LAMBUDAR BORAH
|
0410009WL000479
|
LAMBUDAR BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200421
|
|
LAMBUDARBORAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/15-D
(Mornoi)
|
0410009000NRG23120420220033572
|
12/04/2022
|
POPEE BORUAH BORAH
|
0410009WL000479
|
POPEE BORUAH BORAH
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200423
|
|
POPEEBORUAHBORAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/94-A
(Mornoi)
|
0410009000NRG23120420220033574
|
12/04/2022
|
PARAMANANDA BHARALI
|
0410009WL000479
|
PARAMANANDA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200391
|
|
PARAMANANDABHARALI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/94-B
(Mornoi)
|
0410009000NRG23120420220033575
|
12/04/2022
|
Sri Achyut Bharali
|
0410009WL000479
|
Sri Achyut Bharali
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200426
|
|
SriAchyutBharali
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/94-B
(Mornoi)
|
0410009000NRG23120420220033576
|
12/04/2022
|
Sri Jushna Bharali
|
0410009WL000479
|
Sri Jushna Bharali
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200379
|
|
SriJushnaBharali
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/94-C
(Mornoi)
|
0410009000NRG23120420220033577
|
12/04/2022
|
PARBITA BHARALI
|
0410009WL000479
|
PARBITA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200393
|
|
PARBITABHARALI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/95
(Mornoi)
|
0410009000NRG23120420220033578
|
12/04/2022
|
Bibhu Saikia
|
0410009WL000479
|
Bibhu Saikia
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200382
|
|
BibhuSaikia
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-014/95-B
(Mornoi)
|
0410009000NRG23120420220033581
|
12/04/2022
|
JOYSHREE SAIKIA
|
0410009WL000479
|
JOYSHREE SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200429
|
|
JOYSHREESAIKIA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-014/95-B
(Mornoi)
|
0410009000NRG23120420220033579
|
12/04/2022
|
RATUL SAIKIA
|
0410009WL000479
|
RATUL SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200427
|
|
RATULSAIKIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-014/98
(Mornoi)
|
0410009000NRG23120420220033583
|
12/04/2022
|
Animai Chutia
|
0410009WL000479
|
Animai Chutia
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200399
|
|
AnimaiChutia
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-014/98
(Mornoi)
|
0410009000NRG23120420220033582
|
12/04/2022
|
NABA KT.HAZARIKA
|
0410009WL000479
|
NABA KT.HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200425
|
|
NABAKT.HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-005-006/125-A
(Mornoi)
|
0410009000NRG23120420220033519
|
12/04/2022
|
BONDITA KUMBANG
|
0410009WL000479
|
BONDITA KUMBANG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200414
|
|
MS BONDITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-005-005/12-D
(Mornoi)
|
0410009000NRG23120420220033512
|
12/04/2022
|
RATUL CHUTIA
|
0410009WL000479
|
RATUL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200406
|
|
MR RATUL CHUTIA
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-006/10-A
(Mornoi)
|
0410009000NRG23120420220033513
|
12/04/2022
|
RANJAN KHANIKAR
|
0410009WL000479
|
RANJAN KHANIKAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200410
|
|
MR RANJAN KHANIKAR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-006/125-A
(Mornoi)
|
0410009000NRG23120420220033518
|
12/04/2022
|
PRAFULLA CHUTIA
|
0410009WL000479
|
PRAFULLA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200409
|
|
MR PRAFULLA CHUTIA
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-006/31-A
(Mornoi)
|
0410009000NRG23120420220033530
|
12/04/2022
|
DIPALI BHARALI
|
0410009WL000479
|
DIPALI BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200411
|
|
MS DIPALI BHARALI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-006/40-A
(Mornoi)
|
0410009000NRG23120420220033534
|
12/04/2022
|
BASTAV BHARALI
|
0410009WL000479
|
BASTAV BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200412
|
|
MR BASTAV BHARALI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-006/56
(Mornoi)
|
0410009000NRG23120420220033536
|
12/04/2022
|
ANANDA RAY
|
0410009WL000479
|
ANANDA RAY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200407
|
|
MR ANANDA RAY
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-009/6-A
(Mornoi)
|
0410009000NRG23120420220033557
|
12/04/2022
|
ARISTON CHUTIA
|
0410009WL000479
|
ARISTON CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200408
|
|
MR ARISTON CHUTIA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-014/95-B
(Mornoi)
|
0410009000NRG23120420220033580
|
12/04/2022
|
RITUJEET SAIKIA
|
0410009WL000479
|
RITUJEET SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200405
|
|
MR RITUJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
GHILAMARA
|
AS-10-009-005-006/40
(Mornoi)
|
0410009000NRG23120420220033533
|
12/04/2022
|
JADU BHARALI
|
0410009WL000479
|
JADU BHARALI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917200413
|
|
MR JADU BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75360
|
75360
|
|
|
|
|
|
|
|