|
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-10-009-005-003/59
(Mornoi)
|
0410009000NRG23190820220239518
|
20/08/2022
|
RIJUMONI BHUYAN DEKA
|
0410009WL010487
|
RIJUMONI BHUYAN DEKA
|
00176
|
IDIB000B706
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345377
|
|
RIJUMONI BHUYAN DEKA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/59
(Mornoi)
|
0410009000NRG23190820220239517
|
20/08/2022
|
TIKEN DAS
|
0410009WL010487
|
TIKEN DAS
|
00176
|
IDIB000B706
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345384
|
|
TIKEN DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-005/2-A
(Mornoi)
|
0410009000NRG23190820220239519
|
20/08/2022
|
ANANDI SINGH
|
0410009WL010487
|
ANANDI SINGH
|
00176
|
IDIB000B706
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345347
|
|
ANANDI SINGH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-006/132
(Mornoi)
|
0410009000NRG23190820220239492
|
20/08/2022
|
BOPAN SAIKIA
|
0410009WL010485
|
BOPAN SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345369
|
|
BOPAN SAIKIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-006/132
(Mornoi)
|
0410009000NRG23190820220239493
|
20/08/2022
|
KHIRADA SAIKIA
|
0410009WL010485
|
KHIRADA SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345357
|
|
KHIRADA SAIKIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-006/14-C
(Mornoi)
|
0410009000NRG23190820220239494
|
20/08/2022
|
NITUL BHARALI
|
0410009WL010485
|
NITUL BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345364
|
|
NITUL BHARALI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-006/15
(Mornoi)
|
0410009000NRG23190820220239503
|
20/08/2022
|
GHANA BHAALI
|
0410009WL010486
|
GHANA BHAALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345359
|
|
GHANA BHAALI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-006/15
(Mornoi)
|
0410009000NRG23190820220239504
|
20/08/2022
|
JYOTI SAIKIA BHARALI
|
0410009WL010486
|
JYOTI SAIKIA BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345382
|
|
JYOTI SAIKIA BHARALI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-006/44-B
(Mornoi)
|
0410009000NRG23190820220239521
|
20/08/2022
|
HARIPASANNA CHUTIA
|
0410009WL010487
|
HARIPASANNA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345381
|
|
HARIPASANNA CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-006/44-B
(Mornoi)
|
0410009000NRG23190820220239520
|
20/08/2022
|
RATNA CHUTIA
|
0410009WL010487
|
RATNA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345380
|
|
RATNA CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-006/45-A
(Mornoi)
|
0410009000NRG23190820220239482
|
20/08/2022
|
TARABARI KHANIKAR
|
0410009WL010484
|
TARABARI KHANIKAR
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345367
|
|
TARABARI KHANIKAR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-006/46
(Mornoi)
|
0410009000NRG23190820220239483
|
20/08/2022
|
KABITA RAJKHOWA
|
0410009WL010484
|
KABITA RAJKHOWA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345365
|
|
KABITA RAJKHOWA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-006/46
(Mornoi)
|
0410009000NRG23190820220239484
|
20/08/2022
|
MAHANTA RAJKHOWA
|
0410009WL010484
|
MAHANTA RAJKHOWA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345368
|
|
MAHANTA RAJKHOWA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-006/7-D
(Mornoi)
|
0410009000NRG23190820220239499
|
20/08/2022
|
LILI BHARALI
|
0410009WL010485
|
LILI BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345361
|
|
LILI BHARALI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-006/75
(Mornoi)
|
0410009000NRG23190820220239485
|
20/08/2022
|
GOLAPI SAIKIA
|
0410009WL010484
|
GOLAPI SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345358
|
|
GOLAPI SAIKIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-007/27
(Mornoi)
|
0410009000NRG23190820220239473
|
20/08/2022
|
DURNA KANTA BHARALI
|
0410009WL010483
|
DURNA KANTA BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345345
|
|
DURNA KANTA BHARALI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-007/27
(Mornoi)
|
0410009000NRG23190820220239474
|
20/08/2022
|
KAMALPRVA BHARALI
|
0410009WL010483
|
KAMALPRVA BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345366
|
|
KAMALPRVA BHARALI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-007/30
(Mornoi)
|
0410009000NRG23190820220239475
|
20/08/2022
|
BIJUMONI PHUKEN BHARALI
|
0410009WL010483
|
BIJUMONI PHUKEN BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345353
|
|
BIJUMONI PHUKEN BHARALI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-007/33-C
(Mornoi)
|
0410009000NRG23190820220239476
|
20/08/2022
|
DEVALATA CHUTIA
|
0410009WL010483
|
DEVALATA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345349
|
|
DEVALATA CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG23190820220239486
|
20/08/2022
|
NITYANANDA HAZARIKA
|
0410009WL010484
|
NITYANANDA HAZARIKA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345351
|
|
NITYANANDA HAZARIKA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-007/42-A
(Mornoi)
|
0410009000NRG23190820220239487
|
20/08/2022
|
PANCHAMI HAZARIKA
|
0410009WL010484
|
PANCHAMI HAZARIKA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345354
|
|
PANCHAMI HAZARIKA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-007/8-A
(Mornoi)
|
0410009000NRG23190820220239478
|
20/08/2022
|
MANIMALA HAZARIKA
|
0410009WL010483
|
MANIMALA HAZARIKA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345346
|
|
MANIMALA HAZARIKA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-007/9
(Mornoi)
|
0410009000NRG23190820220239505
|
20/08/2022
|
GOBINDRA BHARALI
|
0410009WL010486
|
GOBINDRA BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345383
|
|
GOBINDRA BHARALI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-007/9
(Mornoi)
|
0410009000NRG23190820220239506
|
20/08/2022
|
NITUMONI GOGOI BHARALI
|
0410009WL010486
|
NITUMONI GOGOI BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345363
|
|
NITUMONI GOGOI BHARALI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-007/9-A
(Mornoi)
|
0410009000NRG23190820220239479
|
20/08/2022
|
Bani Bhrali
|
0410009WL010483
|
Bani Bhrali
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345344
|
|
Bani Bhrali
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-007/9-A
(Mornoi)
|
0410009000NRG23190820220239480
|
20/08/2022
|
HEMANTA BHARALI
|
0410009WL010483
|
HEMANTA BHARALI
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345387
|
|
HEMANTA BHARALI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-008/42-D
(Mornoi)
|
0410009000NRG23190820220239507
|
20/08/2022
|
DULUMONI SAIKIA
|
0410009WL010486
|
DULUMONI SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345343
|
|
DULUMONI SAIKIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-011/1
(Mornoi)
|
0410009000NRG23190820220239489
|
20/08/2022
|
ANJUMONI KHANIKAR
|
0410009WL010484
|
ANJUMONI KHANIKAR
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345360
|
|
ANJUMONI KHANIKAR
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-011/1
(Mornoi)
|
0410009000NRG23190820220239488
|
20/08/2022
|
JONESWAR CHUTIA
|
0410009WL010484
|
JONESWAR CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345362
|
|
JONESWAR CHUTIA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-011/42
(Mornoi)
|
0410009000NRG23190820220239481
|
20/08/2022
|
NITYANANDA BARUAH
|
0410009WL010483
|
NITYANANDA BARUAH
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345385
|
|
NITYANANDA BARUAH
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-011/8-D
(Mornoi)
|
0410009000NRG23190820220239490
|
20/08/2022
|
JURI KHANIKAR
|
0410009WL010484
|
JURI KHANIKAR
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345348
|
|
JURI KHANIKAR
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG23190820220239510
|
20/08/2022
|
ANJUMA CHUTIA
|
0410009WL010486
|
ANJUMA CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345379
|
|
ANJUMA CHUTIA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG23190820220239509
|
20/08/2022
|
NIRADA PEGU
|
0410009WL010486
|
NIRADA PEGU
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345378
|
|
NIRADA PEGU
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-012/12-B
(Mornoi)
|
0410009000NRG23190820220239511
|
20/08/2022
|
RAJIB KUMAR CHUTIA
|
0410009WL010486
|
RAJIB KUMAR CHUTIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345356
|
|
RAJIB KUMAR CHUTIA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-012/20-B
(Mornoi)
|
0410009000NRG23190820220239525
|
20/08/2022
|
BUBUL SAIKIA
|
0410009WL010487
|
BUBUL SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345352
|
|
BUBUL SAIKIA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-012/20-B
(Mornoi)
|
0410009000NRG23190820220239524
|
20/08/2022
|
JOYMOTI SAIKIA
|
0410009WL010487
|
JOYMOTI SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345350
|
|
JOYMOTI SAIKIA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-012/64
(Mornoi)
|
0410009000NRG23190820220239526
|
20/08/2022
|
DIMBESWAR SAIKIA
|
0410009WL010487
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345386
|
|
DIMBESWAR SAIKIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-012/65-C
(Mornoi)
|
0410009000NRG23190820220239516
|
20/08/2022
|
DIPTI SAIKIA
|
0410009WL010486
|
DIPTI SAIKIA
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345355
|
|
DIPTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-005-006/31
(Mornoi)
|
0410009000NRG23190820220239496
|
20/08/2022
|
ARUNI BHARALI
|
0410009WL010485
|
ARUNI BHARALI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345373
|
|
ARUNI BHARALI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-006/31
(Mornoi)
|
0410009000NRG23190820220239497
|
20/08/2022
|
JADOB BHARALI
|
0410009WL010485
|
JADOB BHARALI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345372
|
|
JADOB BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-005-011/8-D
(Mornoi)
|
0410009000NRG23190820220239491
|
20/08/2022
|
KARINA KHANIKAR
|
0410009WL010484
|
KARINA KHANIKAR
|
00415
|
SBIN0000145
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345374
|
|
MS KARINA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-005-006/14-C
(Mornoi)
|
0410009000NRG23190820220239495
|
20/08/2022
|
RUNJUN BHARALI
|
0410009WL010485
|
RUNJUN BHARALI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345375
|
|
MRS RUNAJUN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-005-006/31
(Mornoi)
|
0410009000NRG23190820220239498
|
20/08/2022
|
DEEPAMONI BHARALI
|
0410009WL010485
|
DEEPAMONI BHARALI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345370
|
|
DEEPAMONI BHARALI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-007/33-C
(Mornoi)
|
0410009000NRG23190820220239477
|
20/08/2022
|
KANAK KUMARI CHUTIA
|
0410009WL010483
|
KANAK KUMARI CHUTIA
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345371
|
|
KANAK KUMARI CHUTIA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-008/42-D
(Mornoi)
|
0410009000NRG23190820220239508
|
20/08/2022
|
PANKAJ SAIKIA
|
0410009WL010486
|
PANKAJ SAIKIA
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345376
|
|
PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|