|
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-10-009-009-015/92
(Bordoibam)
|
0410009000NRG23151120220346277
|
17/11/2022
|
DILIP GOGOI
|
0410009WL020693
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878325
|
|
DILIP GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/96-B
(Bordoibam)
|
0410009000NRG23151120220346278
|
17/11/2022
|
NIRUPAMA BORUAH
|
0410009WL020693
|
NIRUPAMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878355
|
|
NIRUPAMA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-009-014/94-B
(Bordoibam)
|
0410009000NRG23151120220346231
|
17/11/2022
|
RAJEN GOHAIN
|
0410009WL020693
|
RAJEN GOHAIN
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763878321
|
|
RAJEN GOHAIN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-015/10
(Bordoibam)
|
0410009000NRG23151120220346232
|
17/11/2022
|
DINESH BORUAH
|
0410009WL020693
|
DINESH BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763878331
|
|
DINESH BORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/10
(Bordoibam)
|
0410009000NRG23151120220346233
|
17/11/2022
|
RIJU BORUAH
|
0410009WL020693
|
RIJU BORUAH
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763878354
|
|
RIJU BORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-015/109-A
(Bordoibam)
|
0410009000NRG23151120220346235
|
17/11/2022
|
LAKHINATH BORUAH
|
0410009WL020693
|
LAKHINATH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878313
|
|
LAKHINATH BORUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-015/109-A
(Bordoibam)
|
0410009000NRG23151120220346236
|
17/11/2022
|
NUMALI BORUAH
|
0410009WL020693
|
NUMALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878328
|
|
NUMALI BORUAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-015/110-A
(Bordoibam)
|
0410009000NRG23151120220346238
|
17/11/2022
|
MRINALI BORUAH
|
0410009WL020693
|
MRINALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878319
|
|
MRINALI BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-015/110-A
(Bordoibam)
|
0410009000NRG23151120220346237
|
17/11/2022
|
PADMESWAR BORUAH
|
0410009WL020693
|
PADMESWAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878337
|
|
PADMESWAR BORUAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-015/112-C
(Bordoibam)
|
0410009000NRG23151120220346239
|
17/11/2022
|
BONTI BORUAH
|
0410009WL020693
|
BONTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878316
|
|
BONTI BORUAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-015/114-A
(Bordoibam)
|
0410009000NRG23151120220346240
|
17/11/2022
|
RUPAMONI BORUAH
|
0410009WL020693
|
RUPAMONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878332
|
|
RUPAMONI BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-015/118
(Bordoibam)
|
0410009000NRG23151120220346241
|
17/11/2022
|
LILAWATI BORUAH
|
0410009WL020693
|
LILAWATI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878333
|
|
LILAWATI BORUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-015/156-C
(Bordoibam)
|
0410009000NRG23151120220346242
|
17/11/2022
|
URMILA BORGOHAIN
|
0410009WL020693
|
URMILA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878311
|
|
URMILA BORGOHAIN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-015/157-A
(Bordoibam)
|
0410009000NRG23151120220346243
|
17/11/2022
|
MANURANJAN BORGOHAIN
|
0410009WL020693
|
MANURANJAN BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878314
|
|
MANURANJAN BORGOHAIN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-015/157-A
(Bordoibam)
|
0410009000NRG23151120220346244
|
17/11/2022
|
PRANITA BORGOHAIN
|
0410009WL020693
|
PRANITA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878318
|
|
PRANITA BORGOHAIN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-015/16-B
(Bordoibam)
|
0410009000NRG23151120220346245
|
17/11/2022
|
GUNAMAI GOHAIN
|
0410009WL020693
|
GUNAMAI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878326
|
|
GUNAMAI GOHAIN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-015/16-C
(Bordoibam)
|
0410009000NRG23151120220346246
|
17/11/2022
|
BONTI GOGOI GOHAIN
|
0410009WL020693
|
BONTI GOGOI GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878327
|
|
BONTI GOGOI GOHAIN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-015/19-B
(Bordoibam)
|
0410009000NRG23151120220346248
|
17/11/2022
|
PURNIMA BORUAH
|
0410009WL020693
|
PURNIMA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878341
|
|
PURNIMA BORUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-015/23-A
(Bordoibam)
|
0410009000NRG23151120220346251
|
17/11/2022
|
KABITA SONOWAL
|
0410009WL020693
|
KABITA SONOWAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878361
|
|
KABITA SONOWAL
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-015/23-A
(Bordoibam)
|
0410009000NRG23151120220346249
|
17/11/2022
|
PINKU BORUAH
|
0410009WL020693
|
PINKU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878344
|
|
PINKU BORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-015/24-A
(Bordoibam)
|
0410009000NRG23151120220346253
|
17/11/2022
|
LUKUMONI BORUAH
|
0410009WL020693
|
LUKUMONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878330
|
|
LUKUMONI BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-015/24-A
(Bordoibam)
|
0410009000NRG23151120220346254
|
17/11/2022
|
PARAMA BARUAH
|
0410009WL020693
|
PARAMA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878352
|
|
PARAMA BARUAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-015/24-B
(Bordoibam)
|
0410009000NRG23151120220346255
|
17/11/2022
|
DIPSIKHA BORUAH
|
0410009WL020693
|
DIPSIKHA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878320
|
|
DIPSIKHA BORUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-015/24-B
(Bordoibam)
|
0410009000NRG23151120220346256
|
17/11/2022
|
TILAK BARUAH
|
0410009WL020693
|
TILAK BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878350
|
|
TILAK BARUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-015/24-C
(Bordoibam)
|
0410009000NRG23151120220346258
|
17/11/2022
|
DEVKRISHNA BARUAH
|
0410009WL020693
|
DEVKRISHNA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878351
|
|
DEVKRISHNA BARUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-015/24-C
(Bordoibam)
|
0410009000NRG23151120220346257
|
17/11/2022
|
GAYATRI BORUAH
|
0410009WL020693
|
GAYATRI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878343
|
|
GAYATRI BORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-015/24-D
(Bordoibam)
|
0410009000NRG23151120220346259
|
17/11/2022
|
LULU BARUA
|
0410009WL020693
|
LULU BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878347
|
|
LULU BARUA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-015/24-D
(Bordoibam)
|
0410009000NRG23151120220346260
|
17/11/2022
|
MINU BORUAH
|
0410009WL020693
|
MINU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878317
|
|
MINU BORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-015/26-B
(Bordoibam)
|
0410009000NRG23151120220346262
|
17/11/2022
|
BIRAJ BORGOHAIN
|
0410009WL020693
|
BIRAJ BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878322
|
|
BIRAJ BORGOHAIN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-015/28-C
(Bordoibam)
|
0410009000NRG23151120220346264
|
17/11/2022
|
SEUTI BORUAH
|
0410009WL020693
|
SEUTI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878345
|
|
SEUTI BORUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-015/28-C
(Bordoibam)
|
0410009000NRG23151120220346263
|
17/11/2022
|
TULAN BORUAH
|
0410009WL020693
|
TULAN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878339
|
|
TULAN BORUAH
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-015/29-A
(Bordoibam)
|
0410009000NRG23151120220346267
|
17/11/2022
|
Ghanashyam BORUAH
|
0410009WL020693
|
Ghanashyam BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878329
|
|
Ghanashyam BORUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-015/29-A
(Bordoibam)
|
0410009000NRG23151120220346265
|
17/11/2022
|
HIMANTA BORUAH
|
0410009WL020693
|
HIMANTA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878334
|
|
HIMANTA BORUAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-015/29-A
(Bordoibam)
|
0410009000NRG23151120220346266
|
17/11/2022
|
JUNMONI CHANGMAI
|
0410009WL020693
|
JUNMONI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878349
|
|
JUNMONI CHANGMAI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-015/30-A
(Bordoibam)
|
0410009000NRG23151120220346269
|
17/11/2022
|
PUNYADA BORUAH
|
0410009WL020693
|
PUNYADA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878336
|
|
PUNYADA BORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-015/30-A
(Bordoibam)
|
0410009000NRG23151120220346268
|
17/11/2022
|
SABESWAR BORUAH
|
0410009WL020693
|
SABESWAR BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878348
|
|
SABESWAR BORUAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-009-015/30-B
(Bordoibam)
|
0410009000NRG23151120220346270
|
17/11/2022
|
JYOTISH BORUAH
|
0410009WL020693
|
JYOTISH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878342
|
|
JYOTISH BORUAH
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-015/30-B
(Bordoibam)
|
0410009000NRG23151120220346271
|
17/11/2022
|
NUMALI HAZARIKA
|
0410009WL020693
|
NUMALI HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878353
|
|
NUMALI HAZARIKA
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-009-015/51
(Bordoibam)
|
0410009000NRG23151120220346272
|
17/11/2022
|
KARTIK ORANG
|
0410009WL020693
|
KARTIK ORANG
|
00354
|
PUNB0063320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763878335
|
|
KARTIK ORANG
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-015/51
(Bordoibam)
|
0410009000NRG23151120220346273
|
17/11/2022
|
NIRADA WARANG
|
0410009WL020693
|
NIRADA WARANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878312
|
|
NIRADA WARANG
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-015/76-B
(Bordoibam)
|
0410009000NRG23151120220346275
|
17/11/2022
|
DIGANTA BARUA
|
0410009WL020693
|
DIGANTA BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878362
|
|
DIGANTA BARUA
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-015/92
(Bordoibam)
|
0410009000NRG23151120220346276
|
17/11/2022
|
TILO GOGOI
|
0410009WL020693
|
TILO GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878346
|
|
TILO GOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-015/97-A
(Bordoibam)
|
0410009000NRG23151120220346280
|
17/11/2022
|
Buli Boruah
|
0410009WL020693
|
Buli Boruah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878338
|
|
Buli Boruah
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-015/97-A
(Bordoibam)
|
0410009000NRG23151120220346279
|
17/11/2022
|
GUNIN BORUAH
|
0410009WL020693
|
GUNIN BORUAH
|
00354
|
PUNB0063320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763878323
|
|
GUNIN BORUAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-009-015/97-C
(Bordoibam)
|
0410009000NRG23151120220346282
|
17/11/2022
|
MANIKA BORUAH
|
0410009WL020693
|
MANIKA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878340
|
|
MANIKA BORUAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-009-015/97-C
(Bordoibam)
|
0410009000NRG23151120220346281
|
17/11/2022
|
RUHINI BORUAH
|
0410009WL020693
|
RUHINI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878315
|
|
RUHINI BORUAH
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-009-015/97-D
(Bordoibam)
|
0410009000NRG23151120220346283
|
17/11/2022
|
JUNMONI BORUAH
|
0410009WL020693
|
JUNMONI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878363
|
|
JUNMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-009-015/10
(Bordoibam)
|
0410009000NRG23151120220346234
|
17/11/2022
|
MADHUJYA BORUAH
|
0410009WL020693
|
MADHUJYA BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763878324
|
|
MR MADHUJYA BORUAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-009-015/19-B
(Bordoibam)
|
0410009000NRG23151120220346247
|
17/11/2022
|
CHANDRA BORUAH
|
0410009WL020693
|
CHANDRA BORUAH
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763878356
|
|
MR CHANDRA BORUAH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-009-015/23-A
(Bordoibam)
|
0410009000NRG23151120220346250
|
17/11/2022
|
DIPEN BORUAH
|
0410009WL020693
|
DIPEN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878358
|
|
SHRI DIPEN BORUAH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-009-015/23-B
(Bordoibam)
|
0410009000NRG23151120220346252
|
17/11/2022
|
DIMBESWAR BORUAH
|
0410009WL020693
|
DIMBESWAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878359
|
|
MR DIMBESWAR BARUAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-009-015/24-D
(Bordoibam)
|
0410009000NRG23151120220346261
|
17/11/2022
|
RAMEN BORUAH
|
0410009WL020693
|
RAMEN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878357
|
|
MR RAMEN BORUAH
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-009-015/51-B
(Bordoibam)
|
0410009000NRG23151120220346274
|
17/11/2022
|
DHAMESWAR WARANG
|
0410009WL020693
|
DHAMESWAR WARANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763878360
|
|
MR DHARMESWAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70761
|
70761
|
|
|
|
|
|
|
|