|
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-10-009-002-015/356-B
(Ghilamara)
|
0410009000NRG23261220220406209
|
29/12/2022
|
BIREN HAZARIKA
|
0410009WL025396
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147942
|
|
BIREN HAZARIKA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-015/52-C
(Ghilamara)
|
0410009000NRG23261220220406212
|
29/12/2022
|
BORNALI BARMAN
|
0410009WL025396
|
BORNALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147940
|
|
BORNALI BARMAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-015/56-C
(Ghilamara)
|
0410009000NRG23261220220406219
|
29/12/2022
|
JUNALI SINGH
|
0410009WL025396
|
JUNALI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147941
|
|
JUNALI SINGH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-016/29-D
(Ghilamara)
|
0410009000NRG23261220220406236
|
29/12/2022
|
JOYPRAKASH CHANGMAI
|
0410009WL025396
|
JOYPRAKASH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147939
|
|
JOYPRAKASH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-013/7-B
(Ghilamara)
|
0410009000NRG23261220220406192
|
29/12/2022
|
MONI CHANGMAI
|
0410009WL025396
|
MONI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147932
|
|
MONI CHANGMAI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-015/2
(Ghilamara)
|
0410009000NRG23261220220406198
|
29/12/2022
|
SUMITA CHANGMAI
|
0410009WL025396
|
SUMITA CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147915
|
|
SUMITA CHANGMAI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-015/22-B
(Ghilamara)
|
0410009000NRG23261220220406201
|
29/12/2022
|
AJIT HAZARIKA
|
0410009WL025396
|
AJIT HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147918
|
|
AJIT HAZARIKA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-015/273-A
(Ghilamara)
|
0410009000NRG23261220220406205
|
29/12/2022
|
HEMA PRAVA GOGOI
|
0410009WL025396
|
HEMA PRAVA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147917
|
|
HEMA PRAVA GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-015/28
(Ghilamara)
|
0410009000NRG23261220220406206
|
29/12/2022
|
BISHNU DUTTA
|
0410009WL025396
|
BISHNU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147934
|
|
BISHNU DUTTA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-015/35-B
(Ghilamara)
|
0410009000NRG23261220220406207
|
29/12/2022
|
MINATI BORMAN
|
0410009WL025396
|
MINATI BORMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147924
|
|
MINATI BORMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-015/356-C
(Ghilamara)
|
0410009000NRG23261220220406211
|
29/12/2022
|
RAHUL HAZARIKA
|
0410009WL025396
|
RAHUL HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147922
|
|
RAHUL HAZARIKA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-015/55-A
(Ghilamara)
|
0410009000NRG23261220220406214
|
29/12/2022
|
KHAGEN HAZARIKA
|
0410009WL025396
|
KHAGEN HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147929
|
|
KHAGEN HAZARIKA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-015/55-A
(Ghilamara)
|
0410009000NRG23261220220406215
|
29/12/2022
|
NIVA HAZARIKA
|
0410009WL025396
|
NIVA HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147931
|
|
NIVA HAZARIKA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-015/55-B
(Ghilamara)
|
0410009000NRG23261220220406217
|
29/12/2022
|
JUNMONI HAZARIKA
|
0410009WL025396
|
JUNMONI HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147937
|
|
JUNMONI HAZARIKA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-015/56-C
(Ghilamara)
|
0410009000NRG23261220220406218
|
29/12/2022
|
DHANI SINGH
|
0410009WL025396
|
DHANI SINGH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147920
|
|
DHANI SINGH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-015/58-B
(Ghilamara)
|
0410009000NRG23261220220406220
|
29/12/2022
|
TULI BARMAN
|
0410009WL025396
|
TULI BARMAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147919
|
|
TULI BARMAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-015/60
(Ghilamara)
|
0410009000NRG23261220220406222
|
29/12/2022
|
DULEN SAIKIA
|
0410009WL025396
|
DULEN SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147938
|
|
DULEN SAIKIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-002-015/60
(Ghilamara)
|
0410009000NRG23261220220406221
|
29/12/2022
|
Gitanjali Saikia
|
0410009WL025396
|
Gitanjali Saikia
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147936
|
|
Gitanjali Saikia
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-002-015/60-C
(Ghilamara)
|
0410009000NRG23261220220406223
|
29/12/2022
|
DINAMONI SAIKIA
|
0410009WL025396
|
DINAMONI SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147921
|
|
DINAMONI SAIKIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-002-015/60-C
(Ghilamara)
|
0410009000NRG23261220220406224
|
29/12/2022
|
RIJUMONI SAIKIA
|
0410009WL025396
|
RIJUMONI SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147935
|
|
RIJUMONI SAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-002-015/61
(Ghilamara)
|
0410009000NRG23261220220406225
|
29/12/2022
|
PARI SAIKIA
|
0410009WL025396
|
PARI SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147930
|
|
PARI SAIKIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-002-015/61-A
(Ghilamara)
|
0410009000NRG23261220220406226
|
29/12/2022
|
HIRANYA SAIKIA
|
0410009WL025396
|
HIRANYA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147928
|
|
HIRANYA SAIKIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-002-015/7-A
(Ghilamara)
|
0410009000NRG23261220220406227
|
29/12/2022
|
NUMALI SUT
|
0410009WL025396
|
NUMALI SUT
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147933
|
|
NUMALI SUT
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-002-016/198-A
(Ghilamara)
|
0410009000NRG23261220220406228
|
29/12/2022
|
MADHABI BARUAH CHANGMAI
|
0410009WL025396
|
MADHABI BARUAH CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147914
|
|
MADHABI BARUAH CHANGMAI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-002-016/204
(Ghilamara)
|
0410009000NRG23261220220406230
|
29/12/2022
|
NIJARA GOGOI CHANGMAI
|
0410009WL025396
|
NIJARA GOGOI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147926
|
|
NIJARA GOGOI CHANGMAI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-002-016/21-D
(Ghilamara)
|
0410009000NRG23261220220406232
|
29/12/2022
|
KALPANA GOGOI CHANGMAI
|
0410009WL025396
|
KALPANA GOGOI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147916
|
|
KALPANA GOGOI CHANGMAI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-002-016/220-A
(Ghilamara)
|
0410009000NRG23261220220406233
|
29/12/2022
|
HIMANTA CHUTIA
|
0410009WL025396
|
HIMANTA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147927
|
|
HIMANTA CHUTIA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-002-016/29-D
(Ghilamara)
|
0410009000NRG23261220220406235
|
29/12/2022
|
CHITRARANI CHANGMAI
|
0410009WL025396
|
CHITRARANI CHANGMAI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147925
|
|
CHITRARANI CHANGMAI
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-002-016/29-D
(Ghilamara)
|
0410009000NRG23261220220406237
|
29/12/2022
|
INDIRA BURAGOHAIN
|
0410009WL025396
|
INDIRA BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147923
|
|
INDIRA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-002-013/7-B
(Ghilamara)
|
0410009000NRG23261220220406193
|
29/12/2022
|
PRAGATI CHANGMAI
|
0410009WL025396
|
PRAGATI CHANGMAI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147945
|
|
MISS PRAGATI CHANGMAI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-002-013/76-A
(Ghilamara)
|
0410009000NRG23261220220406194
|
29/12/2022
|
JUNMONI TANTI
|
0410009WL025396
|
JUNMONI TANTI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147946
|
|
MRS JUNMONI TANTI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-002-015/22
(Ghilamara)
|
0410009000NRG23261220220406200
|
29/12/2022
|
JAYANTA HAZARIKA
|
0410009WL025396
|
JAYANTA HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147943
|
|
MR JAYANTA HAZARIKA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-002-015/35-D
(Ghilamara)
|
0410009000NRG23261220220406208
|
29/12/2022
|
RAM BARMAN
|
0410009WL025396
|
RAM BARMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050147944
|
|
MR RAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|