|
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-10-009-009-001/13
(Bordoibam)
|
0410009000NRG23120420220028194
|
18/04/2022
|
BIKASH SAIKIA
|
0410009WL000401
|
BIKASH SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457264
|
|
BIKASHSAIKIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG23120420220028193
|
18/04/2022
|
PUNYAPRABHA SAIKIA
|
0410009WL000401
|
PUNYAPRABHA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457265
|
|
PUNYAPRABHASAIKIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-001/6-B
(Bordoibam)
|
0410009000NRG23120420220028195
|
18/04/2022
|
BIJOY BORUAH
|
0410009WL000401
|
BIJOY BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457258
|
|
BIJOYBORUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-001/6-B
(Bordoibam)
|
0410009000NRG23120420220028196
|
18/04/2022
|
RUPALI GOHAIN BORUAH
|
0410009WL000401
|
RUPALI GOHAIN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457259
|
|
RUPALIGOHAINBORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-004/6
(Bordoibam)
|
0410009000NRG23120420220028198
|
18/04/2022
|
HEMA PROVA BORAH
|
0410009WL000401
|
HEMA PROVA BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457271
|
|
HEMAPROVABORAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-004/6
(Bordoibam)
|
0410009000NRG23120420220028197
|
18/04/2022
|
MRIDUL BORA
|
0410009WL000401
|
MRIDUL BORA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457281
|
|
MRIDULBORA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-009/30
(Bordoibam)
|
0410009000NRG23120420220028200
|
18/04/2022
|
DEEP JYOTI CHUTIYA
|
0410009WL000401
|
DEEP JYOTI CHUTIYA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457269
|
|
DEEPJYOTICHUTIYA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-009/30
(Bordoibam)
|
0410009000NRG23120420220028199
|
18/04/2022
|
NIRADA CHUTIYA
|
0410009WL000401
|
NIRADA CHUTIYA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457248
|
|
NIRADACHUTIYA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG23120420220028203
|
18/04/2022
|
Jyotiprasad Chutia
|
0410009WL000401
|
Jyotiprasad Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457274
|
|
JyotiprasadChutia
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG23120420220028202
|
18/04/2022
|
Pallabi Chutia
|
0410009WL000401
|
Pallabi Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457244
|
|
PallabiChutia
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-009/49-C
(Bordoibam)
|
0410009000NRG23120420220028201
|
18/04/2022
|
Rupam Chutia
|
0410009WL000401
|
Rupam Chutia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457246
|
|
RupamChutia
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-009/76-D
(Bordoibam)
|
0410009000NRG23120420220028204
|
18/04/2022
|
SANJIB CHUTIA
|
0410009WL000401
|
SANJIB CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457239
|
|
SANJIBCHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-014/211
(Bordoibam)
|
0410009000NRG23120420220028208
|
18/04/2022
|
JUGESH CHETIA
|
0410009WL000401
|
JUGESH CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457241
|
|
JUGESHCHETIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-014/211
(Bordoibam)
|
0410009000NRG23120420220028209
|
18/04/2022
|
LAKHMI CHETIA
|
0410009WL000401
|
LAKHMI CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457240
|
|
LAKHMICHETIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-014/35-B
(Bordoibam)
|
0410009000NRG23120420220028210
|
18/04/2022
|
GOPAL BORUAH
|
0410009WL000401
|
GOPAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457282
|
|
GOPALBORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-009-014/35-B
(Bordoibam)
|
0410009000NRG23120420220028211
|
18/04/2022
|
POLI BHARALI BORUAH
|
0410009WL000401
|
POLI BHARALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457266
|
|
POLIBHARALIBORUAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-014/66-A
(Bordoibam)
|
0410009000NRG23120420220028212
|
18/04/2022
|
BHABESH BORUAH
|
0410009WL000401
|
BHABESH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457268
|
|
BHABESHBORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-014/66-A
(Bordoibam)
|
0410009000NRG23120420220028213
|
18/04/2022
|
Bharati baruah
|
0410009WL000401
|
Bharati baruah
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457242
|
|
Bharatibaruah
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-014/78-A
(Bordoibam)
|
0410009000NRG23120420220028214
|
18/04/2022
|
PURNA BARUA
|
0410009WL000401
|
PURNA BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457257
|
|
PURNABARUA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/78-A
(Bordoibam)
|
0410009000NRG23120420220028215
|
18/04/2022
|
RUNU BARUA
|
0410009WL000401
|
RUNU BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457260
|
|
RUNUBARUA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-014/78-C
(Bordoibam)
|
0410009000NRG23120420220028216
|
18/04/2022
|
JITEN BORUAH
|
0410009WL000401
|
JITEN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457249
|
|
JITENBORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-014/78-C
(Bordoibam)
|
0410009000NRG23120420220028217
|
18/04/2022
|
KABITA GOGOI
|
0410009WL000401
|
KABITA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457270
|
|
KABITAGOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-014/95-A
(Bordoibam)
|
0410009000NRG23120420220028218
|
18/04/2022
|
NRIPEN BARUAH
|
0410009WL000401
|
NRIPEN BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457250
|
|
NRIPENBARUAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-009-014/98-A
(Bordoibam)
|
0410009000NRG23120420220028219
|
18/04/2022
|
LAKSHIMAI BORUAH
|
0410009WL000401
|
LAKSHIMAI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457245
|
|
LAKSHIMAIBORUAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG23120420220028220
|
18/04/2022
|
AJIT BORUAH
|
0410009WL000401
|
AJIT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457261
|
|
AJITBORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG23120420220028221
|
18/04/2022
|
KANAKLATA BORUAH
|
0410009WL000401
|
KANAKLATA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457262
|
|
KANAKLATABORUAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-009-015/100-C
(Bordoibam)
|
0410009000NRG23120420220028222
|
18/04/2022
|
NIRUTPAL BORUAH
|
0410009WL000401
|
NIRUTPAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457263
|
|
NIRUTPALBORUAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-009-015/125-A
(Bordoibam)
|
0410009000NRG23120420220028223
|
18/04/2022
|
MINTU BORUAH
|
0410009WL000401
|
MINTU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457247
|
|
MINTUBORUAH
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-009-015/125-C
(Bordoibam)
|
0410009000NRG23120420220028224
|
18/04/2022
|
HEMANTA BORUAH
|
0410009WL000401
|
HEMANTA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457243
|
|
HEMANTABORUAH
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-009-015/155-C
(Bordoibam)
|
0410009000NRG23120420220028225
|
18/04/2022
|
KHAJURIMA GOGOI
|
0410009WL000401
|
KHAJURIMA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457272
|
|
KHAJURIMAGOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-009-015/156-C
(Bordoibam)
|
0410009000NRG23120420220028227
|
18/04/2022
|
PURNA GOHAIN
|
0410009WL000401
|
PURNA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457275
|
|
PURNAGOHAIN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-009-015/159
(Bordoibam)
|
0410009000NRG23120420220028228
|
18/04/2022
|
NIRU BARUAH
|
0410009WL000401
|
NIRU BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457279
|
|
NIRUBARUAH
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-009-015/178
(Bordoibam)
|
0410009000NRG23120420220028230
|
18/04/2022
|
HEMATA HANDIQUE
|
0410009WL000401
|
HEMATA HANDIQUE
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457267
|
|
HEMATAHANDIQUE
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-009-015/26-B
(Bordoibam)
|
0410009000NRG23120420220028231
|
18/04/2022
|
BIRAJ BORGOHAIN
|
0410009WL000401
|
BIRAJ BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457278
|
|
BIRAJBORGOHAIN
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-009-015/53-C
(Bordoibam)
|
0410009000NRG23120420220028232
|
18/04/2022
|
DANUJ DUTTA
|
0410009WL000401
|
DANUJ DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457273
|
|
DANUJDUTTA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-009-015/66-A
(Bordoibam)
|
0410009000NRG23120420220028234
|
18/04/2022
|
RATUL CHETIA
|
0410009WL000401
|
RATUL CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457280
|
|
RATULCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-009-015/155-C
(Bordoibam)
|
0410009000NRG23120420220028226
|
18/04/2022
|
SANGITA GOGOI
|
0410009WL000401
|
SANGITA GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457256
|
|
MISS SANGITA GOGOI
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-009-015/169-D
(Bordoibam)
|
0410009000NRG23120420220028229
|
18/04/2022
|
LAKHI BORUAH
|
0410009WL000401
|
LAKHI BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457251
|
|
MISS LAKHI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-009-001/13
(Bordoibam)
|
0410009000NRG23120420220028192
|
18/04/2022
|
NITYA SAIKIA
|
0410009WL000401
|
NITYA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457253
|
|
MR NITYA SAIKIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-009-014/156-B
(Bordoibam)
|
0410009000NRG23120420220028206
|
18/04/2022
|
ANIL BORUAH
|
0410009WL000401
|
ANIL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457276
|
|
MR ANIL BORUAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-009-014/156-B
(Bordoibam)
|
0410009000NRG23120420220028205
|
18/04/2022
|
SUSMITA PATRA BORUAH
|
0410009WL000401
|
SUSMITA PATRA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457254
|
|
MRS SUSMITA PATRABORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-009-014/157
(Bordoibam)
|
0410009000NRG23120420220028207
|
18/04/2022
|
SUNMONI CHUTIA BARUAH
|
0410009WL000401
|
SUNMONI CHUTIA BARUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457252
|
|
MRS SUNMONI CHUTIABARUAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-009-015/53-C
(Bordoibam)
|
0410009000NRG23120420220028233
|
18/04/2022
|
DALI BORO DUTTA
|
0410009WL000401
|
DALI BORO DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457255
|
|
MRS DOLI BORODUTTA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-009-015/67-B
(Bordoibam)
|
0410009000NRG23120420220028235
|
18/04/2022
|
MOUSUM CHETIA
|
0410009WL000401
|
MOUSUM CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156457277
|
|
MR MOUSUM CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|