|
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-10-009-001-001/41
(Sunari Chapori)
|
0410009000NRG23101120220335049
|
15/11/2022
|
Anita Doley
|
0410009WL020079
|
Anita Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106306
|
|
ANITA DOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-005/22
(Sunari Chapori)
|
0410009000NRG23101120220335050
|
15/11/2022
|
Dony Pegu
|
0410009WL020079
|
Dony Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106270
|
|
DONY PEGU
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-007/103
(Sunari Chapori)
|
0410009000NRG23101120220335051
|
15/11/2022
|
Bidhan Pegu
|
0410009WL020079
|
Bidhan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106305
|
|
BIDHAN PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-007/11-C
(Sunari Chapori)
|
0410009000NRG23101120220335052
|
15/11/2022
|
Puspa Rabha
|
0410009WL020079
|
Puspa Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106264
|
|
PUSPA RABHA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-007/113
(Sunari Chapori)
|
0410009000NRG23101120220335053
|
15/11/2022
|
Nibha Pegu
|
0410009WL020079
|
Nibha Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106261
|
|
NIBHA PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-007/113
(Sunari Chapori)
|
0410009000NRG23101120220335054
|
15/11/2022
|
Thanuram Pegu
|
0410009WL020079
|
Thanuram Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106262
|
|
THANURAM PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-007/130-C
(Sunari Chapori)
|
0410009000NRG23101120220335055
|
15/11/2022
|
Sumsumi Pegu Doley
|
0410009WL020079
|
Sumsumi Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106267
|
|
SUMSUMI PEGU DOLEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-007/148-A
(Sunari Chapori)
|
0410009000NRG23101120220335056
|
15/11/2022
|
Migangko Pegu
|
0410009WL020079
|
Migangko Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106263
|
|
MIGANGKO PEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-007/26-A
(Sunari Chapori)
|
0410009000NRG23101120220335062
|
15/11/2022
|
Kachamirika Doley
|
0410009WL020079
|
Kachamirika Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106266
|
|
KACHAMIRIKA DOLEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-007/3-A
(Sunari Chapori)
|
0410009000NRG23101120220335063
|
15/11/2022
|
Biren Rabha
|
0410009WL020079
|
Biren Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106265
|
|
BIREN RABHA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-007/76
(Sunari Chapori)
|
0410009000NRG23101120220335069
|
15/11/2022
|
Anjana Patir
|
0410009WL020079
|
Anjana Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106272
|
|
ANJANA PATIR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-007/76-A
(Sunari Chapori)
|
0410009000NRG23101120220335070
|
15/11/2022
|
Meghali Pegu
|
0410009WL020079
|
Meghali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106277
|
|
MEGHALI PEGU
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-007/76-B
(Sunari Chapori)
|
0410009000NRG23101120220335071
|
15/11/2022
|
Nilima Patir
|
0410009WL020079
|
Nilima Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106278
|
|
NILIMA PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-007/77-B
(Sunari Chapori)
|
0410009000NRG23101120220335073
|
15/11/2022
|
Jugendra Patir
|
0410009WL020079
|
Jugendra Patir
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106303
|
|
JUGENDRA PATIR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-007/77-B
(Sunari Chapori)
|
0410009000NRG23101120220335072
|
15/11/2022
|
Rijumoni Pegu
|
0410009WL020079
|
Rijumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106280
|
|
RIJUMONI PEGU
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-001-007/78-A
(Sunari Chapori)
|
0410009000NRG23101120220335074
|
15/11/2022
|
Mriganka Pegu
|
0410009WL020079
|
Mriganka Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106282
|
|
MRIGANKA PEGU
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-001-007/79
(Sunari Chapori)
|
0410009000NRG23101120220335076
|
15/11/2022
|
Jaryum Pegu
|
0410009WL020079
|
Jaryum Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106273
|
|
JARYUM PEGU
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-007/79
(Sunari Chapori)
|
0410009000NRG23101120220335075
|
15/11/2022
|
Mallika Pegu
|
0410009WL020079
|
Mallika Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106274
|
|
MALLIKA PEGU
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-007/80-A
(Sunari Chapori)
|
0410009000NRG23101120220335077
|
15/11/2022
|
Rakhi Pegu
|
0410009WL020079
|
Rakhi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106271
|
|
RAKHI PEGU
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-007/80-B
(Sunari Chapori)
|
0410009000NRG23101120220335078
|
15/11/2022
|
Gayatri Pegu
|
0410009WL020079
|
Gayatri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106276
|
|
GAYATRI PEGU
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-007/80-B
(Sunari Chapori)
|
0410009000NRG23101120220335079
|
15/11/2022
|
Jiyajiri Pegu
|
0410009WL020079
|
Jiyajiri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106279
|
|
JIYAJIRI PEGU
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-007/82
(Sunari Chapori)
|
0410009000NRG23101120220335080
|
15/11/2022
|
Palashiri Pegu
|
0410009WL020079
|
Palashiri Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106302
|
|
PALASHREE PEGU
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-007/82
(Sunari Chapori)
|
0410009000NRG23101120220335081
|
15/11/2022
|
Utpal Pegu
|
0410009WL020079
|
Utpal Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106301
|
|
UTPAL PEGU
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-001-007/82-A
(Sunari Chapori)
|
0410009000NRG23101120220335083
|
15/11/2022
|
Chayanika Boruah
|
0410009WL020079
|
Chayanika Boruah
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106300
|
|
CHAYANIKA BORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-007/82-A
(Sunari Chapori)
|
0410009000NRG23101120220335082
|
15/11/2022
|
Junali Pegu
|
0410009WL020079
|
Junali Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106299
|
|
JUNALI PEGU
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-007/82-B
(Sunari Chapori)
|
0410009000NRG23101120220335085
|
15/11/2022
|
Nena Doley
|
0410009WL020079
|
Nena Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106296
|
|
NENA DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-001-007/82-B
(Sunari Chapori)
|
0410009000NRG23101120220335084
|
15/11/2022
|
Risak Doley
|
0410009WL020079
|
Risak Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106298
|
|
RISAK DOLEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-007/83
(Sunari Chapori)
|
0410009000NRG23101120220335086
|
15/11/2022
|
Bikash Doley
|
0410009WL020079
|
Bikash Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106295
|
|
BIKASH DOLEY
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-007/83-A
(Sunari Chapori)
|
0410009000NRG23101120220335087
|
15/11/2022
|
Bitupan Pegu
|
0410009WL020079
|
Bitupan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106297
|
|
BITUPAN PEGU
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-007/83-B
(Sunari Chapori)
|
0410009000NRG23101120220335088
|
15/11/2022
|
Rowmen Pegu
|
0410009WL020079
|
Rowmen Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106293
|
|
ROWMEN PEGU
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-007/84
(Sunari Chapori)
|
0410009000NRG23101120220335089
|
15/11/2022
|
Merina Mili
|
0410009WL020079
|
Merina Mili
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106281
|
|
MERINA MILI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-007/84
(Sunari Chapori)
|
0410009000NRG23101120220335090
|
15/11/2022
|
Ruwad Doley
|
0410009WL020079
|
Ruwad Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106284
|
|
RUWAD DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-007/84-A
(Sunari Chapori)
|
0410009000NRG23101120220335091
|
15/11/2022
|
Himesh Doley
|
0410009WL020079
|
Himesh Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106292
|
|
HIMESH DOLEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-007/84-A
(Sunari Chapori)
|
0410009000NRG23101120220335092
|
15/11/2022
|
Jina Pegu
|
0410009WL020079
|
Jina Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106291
|
|
JINA PEGU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-007/84-B
(Sunari Chapori)
|
0410009000NRG23101120220335095
|
15/11/2022
|
Migam Pegu
|
0410009WL020079
|
Migam Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106288
|
|
MIGAM PEGU
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-007/84-B
(Sunari Chapori)
|
0410009000NRG23101120220335094
|
15/11/2022
|
Punyum Doley
|
0410009WL020079
|
Punyum Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106285
|
|
PUNYUM DOLEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-007/84-B
(Sunari Chapori)
|
0410009000NRG23101120220335093
|
15/11/2022
|
Rokhi Pegu
|
0410009WL020079
|
Rokhi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106286
|
|
ROKHI PEGU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-007/85
(Sunari Chapori)
|
0410009000NRG23101120220335097
|
15/11/2022
|
Anan Pegu
|
0410009WL020079
|
Anan Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106287
|
|
ANAN PEGU
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-007/85
(Sunari Chapori)
|
0410009000NRG23101120220335096
|
15/11/2022
|
Ritumoni Pegu
|
0410009WL020079
|
Ritumoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106283
|
|
RITUMONI PEGU
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-007/85-A
(Sunari Chapori)
|
0410009000NRG23101120220335098
|
15/11/2022
|
Bidyut Doley
|
0410009WL020079
|
Bidyut Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106289
|
|
BIDYUT PAWAN DOLEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-007/85-A
(Sunari Chapori)
|
0410009000NRG23101120220335099
|
15/11/2022
|
Selina Rabha
|
0410009WL020079
|
Selina Rabha
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106290
|
|
SELINA RABHA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-007/85-B
(Sunari Chapori)
|
0410009000NRG23101120220335100
|
15/11/2022
|
Munamoni Pegu
|
0410009WL020079
|
Munamoni Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106294
|
|
MUNAMUNI PEGU
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-007/86-B
(Sunari Chapori)
|
0410009000NRG23101120220335101
|
15/11/2022
|
Pahi Pegu
|
0410009WL020079
|
Pahi Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106275
|
|
PAHI KANGKAN PEGU
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-008/57-D
(Sunari Chapori)
|
0410009000NRG23101120220335102
|
15/11/2022
|
Rimjim Pegu
|
0410009WL020079
|
Rimjim Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106260
|
|
RIMJHIM PEGU
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-010/306
(Sunari Chapori)
|
0410009000NRG23101120220335103
|
15/11/2022
|
Anita Pegu
|
0410009WL020079
|
Anita Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106259
|
|
ANITA DOLEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-010/310
(Sunari Chapori)
|
0410009000NRG23101120220335104
|
15/11/2022
|
Sunil Pegu
|
0410009WL020079
|
Sunil Pegu
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106304
|
|
SUNIL PEGU
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-010/313
(Sunari Chapori)
|
0410009000NRG23101120220335105
|
15/11/2022
|
Mayur Doley
|
0410009WL020079
|
Mayur Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106269
|
|
MAYUR DOLEY
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-010/319
(Sunari Chapori)
|
0410009000NRG23101120220335106
|
15/11/2022
|
Teron Doley
|
0410009WL020079
|
Teron Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106268
|
|
TERON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-001-007/150
(Sunari Chapori)
|
0410009000NRG23101120220335057
|
15/11/2022
|
Purnima Doley
|
0410009WL020079
|
Purnima Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106311
|
|
Purnima Doley
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-007/150-A
(Sunari Chapori)
|
0410009000NRG23101120220335058
|
15/11/2022
|
Kushal Doley
|
0410009WL020079
|
Kushal Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106307
|
|
Kushal Doley
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-001-007/18-C
(Sunari Chapori)
|
0410009000NRG23101120220335059
|
15/11/2022
|
Babul Rabha
|
0410009WL020079
|
Babul Rabha
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106308
|
|
Babul Rabha
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-001-007/181
(Sunari Chapori)
|
0410009000NRG23101120220335060
|
15/11/2022
|
Binanda Doley
|
0410009WL020079
|
Binanda Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106309
|
|
Binanda Doley
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-007/26-A
(Sunari Chapori)
|
0410009000NRG23101120220335061
|
15/11/2022
|
Rumi Pegu
|
0410009WL020079
|
Rumi Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106312
|
|
Rumi Pegu
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-007/3-B
(Sunari Chapori)
|
0410009000NRG23101120220335064
|
15/11/2022
|
Sabita Doley
|
0410009WL020079
|
Sabita Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106316
|
|
Sabita Doley
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-007/32-B
(Sunari Chapori)
|
0410009000NRG23101120220335065
|
15/11/2022
|
Rusahan Doley
|
0410009WL020079
|
Rusahan Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106314
|
|
Rusahan Doley
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-001-007/34
(Sunari Chapori)
|
0410009000NRG23101120220335066
|
15/11/2022
|
Swapna Doley
|
0410009WL020079
|
Swapna Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106313
|
|
Swapna Doley
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-001-007/42-C
(Sunari Chapori)
|
0410009000NRG23101120220335067
|
15/11/2022
|
Priyamoni Pegu
|
0410009WL020079
|
Priyamoni Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106310
|
|
Priyamoni Pegu
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-001-007/5-A
(Sunari Chapori)
|
0410009000NRG23101120220335068
|
15/11/2022
|
Rahul Pegu
|
0410009WL020079
|
Rahul Pegu
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106315
|
|
Rahul Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|