|
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-10-009-005-006/17-A
(Mornoi)
|
0410009000NRG23280420220073398
|
29/04/2022
|
SWAPNA CHUTIA
|
0410009WL001184
|
SWAPNA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051346
|
|
SWAPNACHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-006/17-D
(Mornoi)
|
0410009000NRG23280420220073400
|
29/04/2022
|
SUDRISHA CHUTIA
|
0410009WL001184
|
SUDRISHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051344
|
|
SUDRISHACHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-006/2-A
(Mornoi)
|
0410009000NRG23280420220073402
|
29/04/2022
|
DEBA BHARALI
|
0410009WL001184
|
DEBA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051356
|
|
DEBABHARALI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-006/2-A
(Mornoi)
|
0410009000NRG23280420220073401
|
29/04/2022
|
RAM KRISHNA BHARALI
|
0410009WL001184
|
RAM KRISHNA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051349
|
|
RAMKRISHNABHARALI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-006/27
(Mornoi)
|
0410009000NRG23280420220073404
|
29/04/2022
|
MUKUNDA KHANIKAR
|
0410009WL001184
|
MUKUNDA KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051342
|
|
MUKUNDAKHANIKAR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-006/30
(Mornoi)
|
0410009000NRG23280420220073406
|
29/04/2022
|
DAMAYANTI BHARALI
|
0410009WL001184
|
DAMAYANTI BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051360
|
|
DAMAYANTIBHARALI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-006/30
(Mornoi)
|
0410009000NRG23280420220073405
|
29/04/2022
|
RAMACHANDRA BHARALI
|
0410009WL001184
|
RAMACHANDRA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051358
|
|
RAMACHANDRABHARALI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-006/30-B
(Mornoi)
|
0410009000NRG23280420220073408
|
29/04/2022
|
BIJUMONI CHUTIA BHARALI
|
0410009WL001184
|
BIJUMONI CHUTIA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051357
|
|
BIJUMONICHUTIABHARALI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-006/30-B
(Mornoi)
|
0410009000NRG23280420220073407
|
29/04/2022
|
PRAFULLA BHARALI
|
0410009WL001184
|
PRAFULLA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051350
|
|
PRAFULLABHARALI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-006/30-C
(Mornoi)
|
0410009000NRG23280420220073410
|
29/04/2022
|
PURNIMA CHUTIA
|
0410009WL001184
|
PURNIMA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051347
|
|
PURNIMACHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-006/32-A
(Mornoi)
|
0410009000NRG23280420220073411
|
29/04/2022
|
BAIKUNTHA BHARALI
|
0410009WL001184
|
BAIKUNTHA BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051351
|
|
BAIKUNTHABHARALI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-006/32-A
(Mornoi)
|
0410009000NRG23280420220073412
|
29/04/2022
|
JOYNARAYAN BHARALI
|
0410009WL001184
|
JOYNARAYAN BHARALI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051352
|
|
JOYNARAYANBHARALI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-006/43
(Mornoi)
|
0410009000NRG23280420220073413
|
29/04/2022
|
CHITROMA RAJKHOWA
|
0410009WL001184
|
CHITROMA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051341
|
|
CHITROMARAJKHOWA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-006/43
(Mornoi)
|
0410009000NRG23280420220073414
|
29/04/2022
|
PRAPHUULLA RAJKHOWA
|
0410009WL001184
|
PRAPHUULLA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051359
|
|
PRAPHUULLARAJKHOWA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-006/44-B
(Mornoi)
|
0410009000NRG23280420220073415
|
29/04/2022
|
HARIPASANNA CHUTIA
|
0410009WL001184
|
HARIPASANNA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051354
|
|
HARIPASANNACHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-006/46
(Mornoi)
|
0410009000NRG23280420220073416
|
29/04/2022
|
KABITA RAJKHOWA
|
0410009WL001184
|
KABITA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051361
|
|
KABITARAJKHOWA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-006/46
(Mornoi)
|
0410009000NRG23280420220073417
|
29/04/2022
|
MAHANTA RAJKHOWA
|
0410009WL001184
|
MAHANTA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051362
|
|
MAHANTARAJKHOWA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-006/46-A
(Mornoi)
|
0410009000NRG23280420220073418
|
29/04/2022
|
MUKUNDA RAJKHOWA
|
0410009WL001184
|
MUKUNDA RAJKHOWA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051364
|
|
MUKUNDARAJKHOWA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-006/48-B
(Mornoi)
|
0410009000NRG23280420220073419
|
29/04/2022
|
AMIT CHUTIA
|
0410009WL001184
|
AMIT CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051353
|
|
AMITCHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-006/77-C
(Mornoi)
|
0410009000NRG23280420220073421
|
29/04/2022
|
HEMPRABHA CHUTIA
|
0410009WL001184
|
HEMPRABHA CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051369
|
|
HEMPRABHACHUTIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-006/77-C
(Mornoi)
|
0410009000NRG23280420220073420
|
29/04/2022
|
HUMEN CHUTIA
|
0410009WL001184
|
HUMEN CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051345
|
|
HUMENCHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-006/78-A
(Mornoi)
|
0410009000NRG23280420220073422
|
29/04/2022
|
PADMALOCHAN DEKA
|
0410009WL001184
|
PADMALOCHAN DEKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051363
|
|
PADMALOCHANDEKA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-007/1
(Mornoi)
|
0410009000NRG23280420220073424
|
29/04/2022
|
RANU KHANIKAR
|
0410009WL001184
|
RANU KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051348
|
|
RANUKHANIKAR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-007/1-C
(Mornoi)
|
0410009000NRG23280420220073426
|
29/04/2022
|
BIJOY KHANIKAR
|
0410009WL001184
|
BIJOY KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051370
|
|
BIJOYKHANIKAR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-007/1-C
(Mornoi)
|
0410009000NRG23280420220073425
|
29/04/2022
|
RUBI PHUKAN
|
0410009WL001184
|
RUBI PHUKAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051373
|
|
RUBIPHUKAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-007/1-D
(Mornoi)
|
0410009000NRG23280420220073427
|
29/04/2022
|
AJIT KHANIKAR
|
0410009WL001184
|
AJIT KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051371
|
|
AJITKHANIKAR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-007/1-D
(Mornoi)
|
0410009000NRG23280420220073428
|
29/04/2022
|
JUNMONI KHANIKAR
|
0410009WL001184
|
JUNMONI KHANIKAR
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051355
|
|
JUNMONIKHANIKAR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-007/31
(Mornoi)
|
0410009000NRG23280420220073429
|
29/04/2022
|
RUNU SAIKIA
|
0410009WL001184
|
RUNU SAIKIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051343
|
|
RUNUSAIKIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-014/84
(Mornoi)
|
0410009000NRG23280420220073430
|
29/04/2022
|
PALASH CHUTIA
|
0410009WL001184
|
PALASH CHUTIA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051372
|
|
PALASHCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-005-006/78-A
(Mornoi)
|
0410009000NRG23280420220073423
|
29/04/2022
|
LAKHIMI CHUTTIA
|
0410009WL001184
|
LAKHIMI CHUTTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051365
|
|
LAKHIMICHUTTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-005-006/17-D
(Mornoi)
|
0410009000NRG23280420220073399
|
29/04/2022
|
BIPUL CHUTIA
|
0410009WL001184
|
BIPUL CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051366
|
|
MR BIPUL CHUTIA
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-006/2-C
(Mornoi)
|
0410009000NRG23280420220073403
|
29/04/2022
|
MONIKA CHUTIA BHARALI
|
0410009WL001184
|
MONIKA CHUTIA BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051368
|
|
MS MONIKA CHUTIA BHARALI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-006/30-C
(Mornoi)
|
0410009000NRG23280420220073409
|
29/04/2022
|
PRADIP BHARALI
|
0410009WL001184
|
PRADIP BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051367
|
|
MR PRADIP BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|