|
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-10-009-002-008/77
(Ghilamara)
|
0410009000NRG23281220220408159
|
29/12/2022
|
Pankhi Chutia
|
0410009WL025531
|
Pankhi Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059850
|
|
Pankhi Chutia
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-011/139-D
(Ghilamara)
|
0410009000NRG23281220220408204
|
29/12/2022
|
SADANANDA DAS
|
0410009WL025536
|
SADANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059852
|
|
SADANANDA DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-013/202
(Ghilamara)
|
0410009000NRG23281220220408207
|
29/12/2022
|
HEMANTA HAZARIKA
|
0410009WL025536
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059853
|
|
HEMANTA HAZARIKA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-013/277-B
(Ghilamara)
|
0410009000NRG23281220220408209
|
29/12/2022
|
RUDRA SAIKIA
|
0410009WL025536
|
RUDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050059851
|
|
RUDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-003/190
(Ghilamara)
|
0410009000NRG23281220220408185
|
29/12/2022
|
BENI MADHAB HAZARIKA
|
0410009WL025534
|
BENI MADHAB HAZARIKA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059838
|
|
BENI MADHAB HAZARIKA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-003/95-A
(Ghilamara)
|
0410009000NRG23281220220408196
|
29/12/2022
|
PAHILA DAS
|
0410009WL025535
|
PAHILA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059830
|
|
PAHILA DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-003/95-A
(Ghilamara)
|
0410009000NRG23281220220408195
|
29/12/2022
|
Rajat Das
|
0410009WL025535
|
Rajat Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059826
|
|
Rajat Das
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-008/66-D
(Ghilamara)
|
0410009000NRG23281220220408189
|
29/12/2022
|
PURABI CHUTIA CHAMUAH
|
0410009WL025534
|
PURABI CHUTIA CHAMUAH
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059842
|
|
PURABI CHUTIA CHAMUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-008/66-D
(Ghilamara)
|
0410009000NRG23281220220408188
|
29/12/2022
|
TUTU CHAMUWA
|
0410009WL025534
|
TUTU CHAMUWA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059848
|
|
TUTU CHAMUWA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-008/8-B
(Ghilamara)
|
0410009000NRG23281220220408198
|
29/12/2022
|
MAMONI GOGOI
|
0410009WL025535
|
MAMONI GOGOI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059847
|
|
MAMONI GOGOI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-008/8-B
(Ghilamara)
|
0410009000NRG23281220220408197
|
29/12/2022
|
PHATIK GOGOI
|
0410009WL025535
|
PHATIK GOGOI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059840
|
|
PHATIK GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-011/104
(Ghilamara)
|
0410009000NRG23281220220408161
|
29/12/2022
|
HEMAKANTI DAS
|
0410009WL025531
|
HEMAKANTI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059859
|
|
HEMAKANTI DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/104
(Ghilamara)
|
0410009000NRG23281220220408160
|
29/12/2022
|
RAMESWAR DAS
|
0410009WL025531
|
RAMESWAR DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059844
|
|
RAMESWAR DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/17
(Ghilamara)
|
0410009000NRG23281220220408162
|
29/12/2022
|
MINAKSHI DAS
|
0410009WL025531
|
MINAKSHI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059835
|
|
MINAKSHI DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG23281220220408215
|
29/12/2022
|
BINUMAI DAS
|
0410009WL025537
|
BINUMAI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059833
|
|
BINUMAI DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/193-A
(Ghilamara)
|
0410009000NRG23281220220408214
|
29/12/2022
|
SADANANDA DAS
|
0410009WL025537
|
SADANANDA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059836
|
|
SADANANDA DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/2-A
(Ghilamara)
|
0410009000NRG23281220220408168
|
29/12/2022
|
Bhuban Das
|
0410009WL025532
|
Bhuban Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059858
|
|
Bhuban Das
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-011/3-B
(Ghilamara)
|
0410009000NRG23281220220408206
|
29/12/2022
|
Dipanjali Das
|
0410009WL025536
|
Dipanjali Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059839
|
|
Dipanjali Das
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-011/3-B
(Ghilamara)
|
0410009000NRG23281220220408205
|
29/12/2022
|
Hiteswar Das
|
0410009WL025536
|
Hiteswar Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059860
|
|
Hiteswar Das
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-011/33
(Ghilamara)
|
0410009000NRG23281220220408170
|
29/12/2022
|
BINANDRA DAS
|
0410009WL025532
|
BINANDRA DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059862
|
|
BINANDRA DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-011/33
(Ghilamara)
|
0410009000NRG23281220220408171
|
29/12/2022
|
PIYAMAI DAS
|
0410009WL025532
|
PIYAMAI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059861
|
|
PIYAMAI DAS
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-011/43-B
(Ghilamara)
|
0410009000NRG23281220220408172
|
29/12/2022
|
Narayan Das
|
0410009WL025532
|
Narayan Das
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050059837
|
|
Narayan Das
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-011/44-A
(Ghilamara)
|
0410009000NRG23281220220408192
|
29/12/2022
|
JITEN DAS
|
0410009WL025534
|
JITEN DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059845
|
|
JITEN DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-011/45
(Ghilamara)
|
0410009000NRG23281220220408164
|
29/12/2022
|
DIBAKAR DAS
|
0410009WL025531
|
DIBAKAR DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050059831
|
|
DIBAKAR DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-011/47-C
(Ghilamara)
|
0410009000NRG23281220220408165
|
29/12/2022
|
TILESWAR DAS
|
0410009WL025531
|
TILESWAR DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059846
|
|
TILESWAR DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-011/8-D
(Ghilamara)
|
0410009000NRG23281220220408166
|
29/12/2022
|
BINUMAI DAS
|
0410009WL025531
|
BINUMAI DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059863
|
|
BINUMAI DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-011/82
(Ghilamara)
|
0410009000NRG23281220220408199
|
29/12/2022
|
Ranu Das
|
0410009WL025535
|
Ranu Das
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059857
|
|
Ranu Das
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-011/86-A
(Ghilamara)
|
0410009000NRG23281220220408174
|
29/12/2022
|
Girish Das
|
0410009WL025532
|
Girish Das
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050059834
|
|
Girish Das
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-013/132
(Ghilamara)
|
0410009000NRG23281220220408201
|
29/12/2022
|
BANDANA HAZARIKA
|
0410009WL025535
|
BANDANA HAZARIKA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059828
|
|
BANDANA HAZARIKA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-002-013/132
(Ghilamara)
|
0410009000NRG23281220220408202
|
29/12/2022
|
YOGESHWAR HAZARIKA
|
0410009WL025535
|
YOGESHWAR HAZARIKA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059827
|
|
YOGESHWAR HAZARIKA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-013/185-A
(Ghilamara)
|
0410009000NRG23281220220408216
|
29/12/2022
|
MINA DEVE
|
0410009WL025537
|
MINA DEVE
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059856
|
|
MINA DEVE
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-013/202
(Ghilamara)
|
0410009000NRG23281220220408208
|
29/12/2022
|
Lakhimai Hazarika
|
0410009WL025536
|
Lakhimai Hazarika
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059841
|
|
Lakhimai Hazarika
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-013/255-C
(Ghilamara)
|
0410009000NRG23281220220408194
|
29/12/2022
|
NIRMAL HAZARIKA
|
0410009WL025534
|
NIRMAL HAZARIKA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059832
|
|
NIRMAL HAZARIKA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-002-013/74
(Ghilamara)
|
0410009000NRG23281220220408211
|
29/12/2022
|
HIRANMOYEE BHARALI
|
0410009WL025536
|
HIRANMOYEE BHARALI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059849
|
|
HIRANMOYEE BHARALI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-002-013/74
(Ghilamara)
|
0410009000NRG23281220220408210
|
29/12/2022
|
KALPANA BHARALI
|
0410009WL025536
|
KALPANA BHARALI
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059829
|
|
KALPANA BHARALI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-002-015/322-A
(Ghilamara)
|
0410009000NRG23281220220408213
|
29/12/2022
|
Dhan Chutia
|
0410009WL025536
|
Dhan Chutia
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059843
|
|
Dhan Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-002-006/11-B
(Ghilamara)
|
0410009000NRG23281220220408187
|
29/12/2022
|
CHAYANIKA CHETIA
|
0410009WL025534
|
CHAYANIKA CHETIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059855
|
|
MISS CHAYANIKA CHETIA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-002-006/11-B
(Ghilamara)
|
0410009000NRG23281220220408186
|
29/12/2022
|
MAMANI CHETIA
|
0410009WL025534
|
MAMANI CHETIA
|
00415
|
SBIN0010760
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050059854
|
|
MRS MAMANI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101447
|
101447
|
|
|
|
|
|
|
|