|
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-10-009-009-001/20
(Bordoibam)
|
0410009000NRG23270620220205143
|
28/06/2022
|
BIPUL KONCH
|
0410009WL005492
|
BIPUL KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253525
|
|
BIPUL KONCH
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-009-001/20
(Bordoibam)
|
0410009000NRG23270620220205142
|
28/06/2022
|
DIPALI KONCH
|
0410009WL005492
|
DIPALI KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253519
|
|
DIPALI KONCH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-002/13
(Bordoibam)
|
0410009000NRG23270620220205156
|
28/06/2022
|
BHRABI PHUKAN
|
0410009WL005493
|
BHRABI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253526
|
|
BHRABI PHUKAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-002/13
(Bordoibam)
|
0410009000NRG23270620220205157
|
28/06/2022
|
JITU PHUKAN
|
0410009WL005493
|
JITU PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253516
|
|
JITU PHUKAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-002/13
(Bordoibam)
|
0410009000NRG23270620220205155
|
28/06/2022
|
SATYA PHUKAN
|
0410009WL005493
|
SATYA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253517
|
|
SATYA PHUKAN
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-008/53-D
(Bordoibam)
|
0410009000NRG23270620220205145
|
28/06/2022
|
Bichitra Phukan
|
0410009WL005492
|
Bichitra Phukan
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253527
|
|
Bichitra Phukan
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-009-008/53-D
(Bordoibam)
|
0410009000NRG23270620220205144
|
28/06/2022
|
DEBA PHUKAN
|
0410009WL005492
|
DEBA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253528
|
|
DEBA PHUKAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-009-008/79-A
(Bordoibam)
|
0410009000NRG23270620220205146
|
28/06/2022
|
LILA BORGOHAIN
|
0410009WL005492
|
LILA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253522
|
|
LILA BORGOHAIN
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-008/94
(Bordoibam)
|
0410009000NRG23270620220205147
|
28/06/2022
|
Bornali Borgohain
|
0410009WL005492
|
Bornali Borgohain
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253521
|
|
Bornali Borgohain
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-009-009/11
(Bordoibam)
|
0410009000NRG23270620220205149
|
28/06/2022
|
DIPALI CHUTIA
|
0410009WL005492
|
DIPALI CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253513
|
|
DIPALI CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-009-014/6-C
(Bordoibam)
|
0410009000NRG23270620220205151
|
28/06/2022
|
NITU BORUAH
|
0410009WL005492
|
NITU BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253524
|
|
NITU BORUAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23270620220205153
|
28/06/2022
|
BITUPRATIVA BORUAH
|
0410009WL005492
|
BITUPRATIVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253515
|
|
BITUPRATIVA BORUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23270620220205152
|
28/06/2022
|
PRATIVA BORUAH
|
0410009WL005492
|
PRATIVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253514
|
|
PRATIVA BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-009-015/88
(Bordoibam)
|
0410009000NRG23270620220205162
|
28/06/2022
|
BULBULI BORGOHAIN
|
0410009WL005493
|
BULBULI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253518
|
|
BULBULI BORGOHAIN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-009-015/88
(Bordoibam)
|
0410009000NRG23270620220205161
|
28/06/2022
|
LACHIT BORGOHAIN
|
0410009WL005493
|
LACHIT BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253523
|
|
LACHIT BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-009-009/11
(Bordoibam)
|
0410009000NRG23270620220205148
|
28/06/2022
|
GAJEN CHUTIA
|
0410009WL005492
|
GAJEN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253530
|
|
MR GAJENDRA CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-009-009/43
(Bordoibam)
|
0410009000NRG23270620220205159
|
28/06/2022
|
Ghanashyam Saikia
|
0410009WL005493
|
Ghanashyam Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253512
|
|
MR GHANASHYAM SAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-009-009/43
(Bordoibam)
|
0410009000NRG23270620220205158
|
28/06/2022
|
JONALI SAIKIA
|
0410009WL005493
|
JONALI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253511
|
|
MR JONALI SAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-009-009/43
(Bordoibam)
|
0410009000NRG23270620220205160
|
28/06/2022
|
KALPAJIT SAIKIA
|
0410009WL005493
|
KALPAJIT SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253531
|
|
SHRI KALPAJIT SAIKIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-009-014/6-C
(Bordoibam)
|
0410009000NRG23270620220205150
|
28/06/2022
|
PRABITRA BORUAH
|
0410009WL005492
|
PRABITRA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253529
|
|
MR PABITRA BORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23270620220205154
|
28/06/2022
|
MERIBHA BORUAH
|
0410009WL005492
|
MERIBHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253520
|
|
MISS MERIBHA BORUAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-009-016/92-D
(Bordoibam)
|
0410009000NRG23270620220205163
|
28/06/2022
|
CHENI CHUTIA
|
0410009WL005493
|
CHENI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253532
|
|
MRS CHENI CHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-009-016/92-D
(Bordoibam)
|
0410009000NRG23270620220205164
|
28/06/2022
|
SISURAM CHUTIA
|
0410009WL005493
|
SISURAM CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253533
|
|
MR SHIAURAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|