|
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-10-009-003-006/28
(Deolia)
|
0410009000NRG23131220220388816
|
15/12/2022
|
MUNINDRA DAS
|
0410009WL024253
|
MUNINDRA DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484181
|
|
MUNINDRA DAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-006/51-A
(Deolia)
|
0410009000NRG23131220220388837
|
15/12/2022
|
RENU RANI DAS
|
0410009WL024256
|
RENU RANI DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484157
|
|
RENU RANI DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-011/24-C
(Deolia)
|
0410009000NRG23131220220388802
|
15/12/2022
|
UJBALA BHADRA MANDAL
|
0410009WL024250
|
UJBALA BHADRA MANDAL
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484160
|
|
UJBALA BHADRA MANDAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-011/32-D
(Deolia)
|
0410009000NRG23131220220388803
|
15/12/2022
|
MANOJ BISHWAS
|
0410009WL024250
|
MANOJ BISHWAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484170
|
|
MANOJ BISHWAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-011/33-B
(Deolia)
|
0410009000NRG23131220220388805
|
15/12/2022
|
CHITRA SINGH
|
0410009WL024250
|
CHITRA SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484169
|
|
CHITRA SINGH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-011/7-A
(Deolia)
|
0410009000NRG23131220220388830
|
15/12/2022
|
DRAUPADI SINGH
|
0410009WL024255
|
DRAUPADI SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085484168
|
A/c Blocked or Frozen
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-013/42-A
(Deolia)
|
0410009000NRG23131220220388806
|
15/12/2022
|
Atul Gogoi
|
0410009WL024250
|
Atul Gogoi
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484159
|
|
Atul Gogoi
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-013/42-A
(Deolia)
|
0410009000NRG23131220220388807
|
15/12/2022
|
BINITA GOGOI
|
0410009WL024250
|
BINITA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484180
|
|
BINITA GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-013/6-B
(Deolia)
|
0410009000NRG23131220220388810
|
15/12/2022
|
RUKMA GOGOI
|
0410009WL024252
|
RUKMA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484182
|
|
RUKMA GOGOI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-015/119-B
(Deolia)
|
0410009000NRG23131220220388818
|
15/12/2022
|
KUSHALATA PHUKAN
|
0410009WL024253
|
KUSHALATA PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484164
|
|
KUSHALATA PHUKAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-015/126-B
(Deolia)
|
0410009000NRG23131220220388831
|
15/12/2022
|
BIDYAWATI BORUAH
|
0410009WL024255
|
BIDYAWATI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484179
|
|
BIDYAWATI BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-015/126-B
(Deolia)
|
0410009000NRG23131220220388832
|
15/12/2022
|
RAMEN BARUA
|
0410009WL024255
|
RAMEN BARUA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484175
|
|
RAMEN BARUA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-015/126-C
(Deolia)
|
0410009000NRG23131220220388833
|
15/12/2022
|
MAMONI BORUAH
|
0410009WL024255
|
MAMONI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484178
|
|
MAMONI BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-015/138-C
(Deolia)
|
0410009000NRG23131220220388819
|
15/12/2022
|
SARBESHWARI LAMU
|
0410009WL024253
|
SARBESHWARI LAMU
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484161
|
|
SARBESHWARI LAMU
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-015/150-C
(Deolia)
|
0410009000NRG23131220220388811
|
15/12/2022
|
PADMESWARI GOGOI
|
0410009WL024252
|
PADMESWARI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484166
|
|
PADMESWARI GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/201
(Deolia)
|
0410009000NRG23131220220388820
|
15/12/2022
|
ANJALI CHUTIA
|
0410009WL024253
|
ANJALI CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484163
|
|
ANJALI CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23131220220388839
|
15/12/2022
|
PURABI CHUTIA
|
0410009WL024256
|
PURABI CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484176
|
|
PURABI CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-015/52
(Deolia)
|
0410009000NRG23131220220388812
|
15/12/2022
|
CHENIRAM GOGOI
|
0410009WL024252
|
CHENIRAM GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484158
|
|
CHENIRAM GOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-015/52
(Deolia)
|
0410009000NRG23131220220388813
|
15/12/2022
|
JUNTI GOGOI
|
0410009WL024252
|
JUNTI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484162
|
|
JUNTI GOGOI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-016/147
(Deolia)
|
0410009000NRG23131220220388834
|
15/12/2022
|
PRIYANATH LAMU
|
0410009WL024255
|
PRIYANATH LAMU
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484167
|
|
PRIYANATH LAMU
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-016/152
(Deolia)
|
0410009000NRG23131220220388835
|
15/12/2022
|
DIPEN CHUTIA
|
0410009WL024255
|
DIPEN CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484165
|
|
DIPEN CHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-018/333
(Deolia)
|
0410009000NRG23131220220388814
|
15/12/2022
|
SATISH PHUKAN
|
0410009WL024252
|
SATISH PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484177
|
|
SATISH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-003-006/35-D
(Deolia)
|
0410009000NRG23131220220388800
|
15/12/2022
|
SHYAMAL DAS
|
0410009WL024250
|
SHYAMAL DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484171
|
|
SHRI SHYAMAL DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-006/51-A
(Deolia)
|
0410009000NRG23131220220388836
|
15/12/2022
|
MANUJ KUMAR DAS
|
0410009WL024256
|
MANUJ KUMAR DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484173
|
|
MR MANUJ KUMAR DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-011/32-D
(Deolia)
|
0410009000NRG23131220220388804
|
15/12/2022
|
JUNMONI SINGHA
|
0410009WL024250
|
JUNMONI SINGHA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484172
|
|
MRS JUNMONI SINGHA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-015/25-A
(Deolia)
|
0410009000NRG23131220220388838
|
15/12/2022
|
PHATIK CHUTIA
|
0410009WL024256
|
PHATIK CHUTIA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085484174
|
|
MR PHATIK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|