|
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-10-009-002-005/113
(Ghilamara)
|
0410009000NRG23141120220342479
|
15/11/2022
|
PALLAV DIHINGIA
|
0410009WL020517
|
PALLAV DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628277
|
|
PALLAV DIHINGIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/6-A
(Ghilamara)
|
0410009000NRG23141120220342484
|
15/11/2022
|
ABHIJIT CHUTIA
|
0410009WL020517
|
ABHIJIT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628290
|
|
ABHIJIT CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-009/6-A
(Ghilamara)
|
0410009000NRG23141120220342485
|
15/11/2022
|
BISHAKHA GOGOI CHUTIA
|
0410009WL020517
|
BISHAKHA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628282
|
|
BISHAKHA GOGOI CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-014/260-C
(Ghilamara)
|
0410009000NRG23141120220342488
|
15/11/2022
|
PAMPI DUTTA
|
0410009WL020517
|
PAMPI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628289
|
|
PAMPI DUTTA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-014/56
(Ghilamara)
|
0410009000NRG23141120220342499
|
15/11/2022
|
DIPANJALI BAISHYA
|
0410009WL020517
|
DIPANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628280
|
|
DIPANJALI BAISHYA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-016/178-A
(Ghilamara)
|
0410009000NRG23141120220342508
|
15/11/2022
|
DURGESWAR BORGOHAIN
|
0410009WL020517
|
DURGESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628281
|
|
DURGESWAR BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-002-005/113
(Ghilamara)
|
0410009000NRG23141120220342480
|
15/11/2022
|
LULUMAI PATIR
|
0410009WL020517
|
LULUMAI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628269
|
|
LULUMAI PATIR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-005/113-A
(Ghilamara)
|
0410009000NRG23141120220342481
|
15/11/2022
|
BHASKAR DIHINGIA
|
0410009WL020517
|
BHASKAR DIHINGIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628294
|
|
BHASKAR DIHINGIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-005/263
(Ghilamara)
|
0410009000NRG23141120220342483
|
15/11/2022
|
PUTUL DEKA
|
0410009WL020517
|
PUTUL DEKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628265
|
|
PUTUL DEKA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-013/9-C
(Ghilamara)
|
0410009000NRG23141120220342486
|
15/11/2022
|
BASANTA BARUAH
|
0410009WL020517
|
BASANTA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628298
|
|
BASANTA BARUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-014/256-A
(Ghilamara)
|
0410009000NRG23141120220342487
|
15/11/2022
|
JAMINI CHETIA
|
0410009WL020517
|
JAMINI CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628267
|
|
JAMINI CHETIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-014/269-A
(Ghilamara)
|
0410009000NRG23141120220342489
|
15/11/2022
|
NIRU CHETIA
|
0410009WL020517
|
NIRU CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628293
|
|
NIRU CHETIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-014/276-C
(Ghilamara)
|
0410009000NRG23141120220342491
|
15/11/2022
|
MAMUN BARUA
|
0410009WL020517
|
MAMUN BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628275
|
|
MAMUN BARUA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-014/276-C
(Ghilamara)
|
0410009000NRG23141120220342490
|
15/11/2022
|
RANJAN BORUAH
|
0410009WL020517
|
RANJAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628274
|
|
RANJAN BORUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-014/340
(Ghilamara)
|
0410009000NRG23141120220342492
|
15/11/2022
|
SATYA PRABHA BORGOHAIN
|
0410009WL020517
|
SATYA PRABHA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628266
|
|
SATYA PRABHA BORGOHAIN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-014/344
(Ghilamara)
|
0410009000NRG23141120220342494
|
15/11/2022
|
DHANMONI BORGOHAIN
|
0410009WL020517
|
DHANMONI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628264
|
|
DHANMONI BORGOHAIN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-014/344
(Ghilamara)
|
0410009000NRG23141120220342493
|
15/11/2022
|
HIRANJYOTI BORGOHAIN
|
0410009WL020517
|
HIRANJYOTI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628272
|
|
HIRANJYOTI BORGOHAIN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-014/346
(Ghilamara)
|
0410009000NRG23141120220342495
|
15/11/2022
|
DIPU GOHAIN
|
0410009WL020517
|
DIPU GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628295
|
|
DIPU GOHAIN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-014/346
(Ghilamara)
|
0410009000NRG23141120220342496
|
15/11/2022
|
PUROBI CHUTIA BORGOHAIN
|
0410009WL020517
|
PUROBI CHUTIA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628299
|
|
PUROBI CHUTIA BORGOHAIN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-014/348
(Ghilamara)
|
0410009000NRG23141120220342497
|
15/11/2022
|
SANGITA CHUTIA
|
0410009WL020517
|
SANGITA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628297
|
|
SANGITA CHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-014/362-A
(Ghilamara)
|
0410009000NRG23141120220342498
|
15/11/2022
|
PARUL BORGOHAIN
|
0410009WL020517
|
PARUL BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628300
|
|
PARUL BORGOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-014/6
(Ghilamara)
|
0410009000NRG23141120220342501
|
15/11/2022
|
DIPASHRI GOGOI
|
0410009WL020517
|
DIPASHRI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628279
|
|
DIPASHRI GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-014/6
(Ghilamara)
|
0410009000NRG23141120220342500
|
15/11/2022
|
SASHIDHAR GOGOI
|
0410009WL020517
|
SASHIDHAR GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628296
|
|
SASHIDHAR GOGOI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-014/66-A
(Ghilamara)
|
0410009000NRG23141120220342502
|
15/11/2022
|
JAYANTA KUMAR BORGOHAIN
|
0410009WL020517
|
JAYANTA KUMAR BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628268
|
|
JAYANTA KUMAR BORGOHAIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-016/169
(Ghilamara)
|
0410009000NRG23141120220342503
|
15/11/2022
|
HAREN GOGOI
|
0410009WL020517
|
HAREN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628301
|
|
HAREN GOGOI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-016/174
(Ghilamara)
|
0410009000NRG23141120220342504
|
15/11/2022
|
MERI CHUTIA
|
0410009WL020517
|
MERI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628276
|
|
MERI CHUTIA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-016/174
(Ghilamara)
|
0410009000NRG23141120220342505
|
15/11/2022
|
Tulan Chetia
|
0410009WL020517
|
Tulan Chetia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628271
|
|
Tulan Chetia
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-016/178
(Ghilamara)
|
0410009000NRG23141120220342506
|
15/11/2022
|
RUPAM BORGOHAIN
|
0410009WL020517
|
RUPAM BORGOHAIN
|
00354
|
PUNB0063320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765628292
|
|
RUPAM BORGOHAIN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-016/178-A
(Ghilamara)
|
0410009000NRG23141120220342507
|
15/11/2022
|
JUGA BORGOHAIN
|
0410009WL020517
|
JUGA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628291
|
|
JUGA BORGOHAIN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-016/186-B
(Ghilamara)
|
0410009000NRG23141120220342510
|
15/11/2022
|
HIRANYA PHUKAN
|
0410009WL020517
|
HIRANYA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628270
|
|
HIRANYA PHUKAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-016/215-B
(Ghilamara)
|
0410009000NRG23141120220342515
|
15/11/2022
|
BINUD CHANGMAI
|
0410009WL020517
|
BINUD CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628278
|
|
BINUD CHANGMAI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-016/215-B
(Ghilamara)
|
0410009000NRG23141120220342516
|
15/11/2022
|
MONALISHA CHUTIA CHANGMAI
|
0410009WL020517
|
MONALISHA CHUTIA CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628273
|
|
MONALISHA CHUTIA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-002-016/201-D
(Ghilamara)
|
0410009000NRG23141120220342512
|
15/11/2022
|
JUNTI GOHAIN
|
0410009WL020517
|
JUNTI GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628288
|
|
MISS JUNTI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-002-005/113-A
(Ghilamara)
|
0410009000NRG23141120220342482
|
15/11/2022
|
MONIKA DOLEY DIHINGIA
|
0410009WL020517
|
MONIKA DOLEY DIHINGIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628283
|
|
MR BHASKAR DIHINGIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-002-016/201-D
(Ghilamara)
|
0410009000NRG23141120220342511
|
15/11/2022
|
MINTU CHETIA
|
0410009WL020517
|
MINTU CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628285
|
|
MR MINTU CHETIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-002-016/207
(Ghilamara)
|
0410009000NRG23141120220342513
|
15/11/2022
|
HIREN CHANGMAI
|
0410009WL020517
|
HIREN CHANGMAI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628284
|
|
MR HIREN CHANGMAI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-002-016/207
(Ghilamara)
|
0410009000NRG23141120220342514
|
15/11/2022
|
Junmoni Changmai
|
0410009WL020517
|
Junmoni Changmai
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628286
|
|
MRS JUNMONI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-002-016/181-A
(Ghilamara)
|
0410009000NRG23141120220342509
|
15/11/2022
|
ADITI DUTTA
|
0410009WL020517
|
ADITI DUTTA
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765628287
|
|
MISS ADITI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|