|
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-10-009-005-002/19-B
(Mornoi)
|
0410009000NRG23170420220050789
|
18/04/2022
|
TARUN NATH
|
0410009WL000783
|
TARUN NATH
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448257
|
|
TARUNNATH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-002/19-B
(Mornoi)
|
0410009000NRG23170420220050788
|
18/04/2022
|
TUTUMONI NATH
|
0410009WL000783
|
TUTUMONI NATH
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448251
|
|
TUTUMONINATH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-010/2
(Mornoi)
|
0410009000NRG23170420220050799
|
18/04/2022
|
Hemanta Konch
|
0410009WL000784
|
Hemanta Konch
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448250
|
|
HemantaKonch
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-011/4
(Mornoi)
|
0410009000NRG23170420220050801
|
18/04/2022
|
BICHITRA KHANIKAR
|
0410009WL000784
|
BICHITRA KHANIKAR
|
00176
|
IDIB000B706
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156448252
|
|
BICHITRAKHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-011/4
(Mornoi)
|
0410009000NRG23170420220050800
|
18/04/2022
|
NAVA KUMAR KHANIKAR
|
0410009WL000784
|
NAVA KUMAR KHANIKAR
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448247
|
|
NAVAKUMARKHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-011/57
(Mornoi)
|
0410009000NRG23170420220050808
|
18/04/2022
|
BHABANANDRA CHUTIA
|
0410009WL000785
|
BHABANANDRA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448263
|
|
BHABANANDRACHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-011/57
(Mornoi)
|
0410009000NRG23170420220050809
|
18/04/2022
|
TUTUMONI CHUTIA
|
0410009WL000785
|
TUTUMONI CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448255
|
|
TUTUMONICHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-012/16
(Mornoi)
|
0410009000NRG23170420220050811
|
18/04/2022
|
MINA SAIKIA
|
0410009WL000785
|
MINA SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448258
|
|
MINASAIKIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-013/24-B
(Mornoi)
|
0410009000NRG23170420220050792
|
18/04/2022
|
HARICHANDRA CHUTIA
|
0410009WL000783
|
HARICHANDRA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448248
|
|
HARICHANDRACHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-013/24-B
(Mornoi)
|
0410009000NRG23170420220050793
|
18/04/2022
|
PADUMI CHUTIA
|
0410009WL000783
|
PADUMI CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448260
|
|
PADUMICHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-013/27-C
(Mornoi)
|
0410009000NRG23170420220050814
|
18/04/2022
|
MANIKA CHUTIA
|
0410009WL000785
|
MANIKA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448253
|
|
MANIKACHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-013/27-C
(Mornoi)
|
0410009000NRG23170420220050813
|
18/04/2022
|
PARASHMONI CHUTIA
|
0410009WL000785
|
PARASHMONI CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448249
|
|
PARASHMONICHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-014/100-A
(Mornoi)
|
0410009000NRG23170420220050804
|
18/04/2022
|
AJIT DEKA
|
0410009WL000784
|
AJIT DEKA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448267
|
|
AJITDEKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-014/3-A
(Mornoi)
|
0410009000NRG23170420220050805
|
18/04/2022
|
NAREN RAJBONSHI
|
0410009WL000784
|
NAREN RAJBONSHI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448256
|
|
NARENRAJBONSHI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-014/3-A
(Mornoi)
|
0410009000NRG23170420220050806
|
18/04/2022
|
PRABITA RAJBONSHI
|
0410009WL000784
|
PRABITA RAJBONSHI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448261
|
|
PRABITARAJBONSHI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-014/300
(Mornoi)
|
0410009000NRG23170420220050795
|
18/04/2022
|
ARUP CHUTIA
|
0410009WL000783
|
ARUP CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448262
|
|
ARUPCHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-014/300
(Mornoi)
|
0410009000NRG23170420220050794
|
18/04/2022
|
DWIPEN CHUTIA
|
0410009WL000783
|
DWIPEN CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448265
|
|
DWIPENCHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-014/5-A
(Mornoi)
|
0410009000NRG23170420220050796
|
18/04/2022
|
Hiren rajbanshi
|
0410009WL000783
|
Hiren rajbanshi
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448259
|
|
Hirenrajbanshi
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-014/86-B
(Mornoi)
|
0410009000NRG23170420220050798
|
18/04/2022
|
MRIDULA CHUTIA
|
0410009WL000783
|
MRIDULA CHUTIA
|
00176
|
IDIB000B706
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156448266
|
|
MRIDULACHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-014/86-B
(Mornoi)
|
0410009000NRG23170420220050797
|
18/04/2022
|
PULAK CHUTIA
|
0410009WL000783
|
PULAK CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448264
|
|
PULAKCHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-014/9
(Mornoi)
|
0410009000NRG23170420220050807
|
18/04/2022
|
JOYJIT BORAH
|
0410009WL000784
|
JOYJIT BORAH
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156448254
|
|
JOYJITBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|