|
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-10-009-007-004/176-A
(Kekuri)
|
0410009000NRG23271120220367863
|
30/11/2022
|
PURABI CHUTIA
|
0410009WL022522
|
PURABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877076
|
|
PURABI CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/176-C
(Kekuri)
|
0410009000NRG23271120220367864
|
30/11/2022
|
PRASANNA CHUTIA
|
0410009WL022522
|
PRASANNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877077
|
|
PRASANNA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/149
(Kekuri)
|
0410009000NRG23271120220367858
|
30/11/2022
|
DULU SAIKIA
|
0410009WL022522
|
DULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877088
|
|
DULU SAIKIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/149-B
(Kekuri)
|
0410009000NRG23271120220367859
|
30/11/2022
|
BICHITRA SAIKIA
|
0410009WL022522
|
BICHITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877086
|
|
BICHITRA SAIKIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-004/153-A
(Kekuri)
|
0410009000NRG23271120220367860
|
30/11/2022
|
ATUL CHUTIA
|
0410009WL022522
|
ATUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877097
|
|
ATUL CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-004/156-D
(Kekuri)
|
0410009000NRG23271120220367861
|
30/11/2022
|
NARAKANTI CHUTIA
|
0410009WL022522
|
NARAKANTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877090
|
|
NARAKANTI CHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-004/178-D
(Kekuri)
|
0410009000NRG23271120220367865
|
30/11/2022
|
SANJIB SAIKIA
|
0410009WL022522
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877092
|
|
SANJIB SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG23271120220367867
|
30/11/2022
|
PUJA CHUTIA
|
0410009WL022522
|
PUJA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877094
|
|
PUJA CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/181
(Kekuri)
|
0410009000NRG23271120220367868
|
30/11/2022
|
AJIT SAIKIA
|
0410009WL022522
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877100
|
|
AJIT SAIKIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-004/187-C
(Kekuri)
|
0410009000NRG23271120220367871
|
30/11/2022
|
Pingki Chutia
|
0410009WL022522
|
Pingki Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877089
|
|
Pingki Chutia
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/213-A
(Kekuri)
|
0410009000NRG23271120220367872
|
30/11/2022
|
PADMA CHUTIA
|
0410009WL022522
|
PADMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877095
|
|
PADMA CHUTIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/220-A
(Kekuri)
|
0410009000NRG23271120220367873
|
30/11/2022
|
PROBHAT CHUTIA
|
0410009WL022522
|
PROBHAT CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877083
|
|
PROBHAT CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-004/222-A
(Kekuri)
|
0410009000NRG23271120220367875
|
30/11/2022
|
RUKMA CHUTIA
|
0410009WL022522
|
RUKMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877091
|
|
RUKMA CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/223-C
(Kekuri)
|
0410009000NRG23271120220367877
|
30/11/2022
|
TARALI CHUTIA
|
0410009WL022522
|
TARALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877084
|
|
TARALI CHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/229-A
(Kekuri)
|
0410009000NRG23271120220367878
|
30/11/2022
|
POLI KHANIKAR
|
0410009WL022522
|
POLI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877085
|
|
POLI KHANIKAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/230-A
(Kekuri)
|
0410009000NRG23271120220367879
|
30/11/2022
|
PADUMI CHUTIA
|
0410009WL022522
|
PADUMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877096
|
|
PADUMI CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-004/233-D
(Kekuri)
|
0410009000NRG23271120220367880
|
30/11/2022
|
ANJALI CHUTIA
|
0410009WL022522
|
ANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877087
|
|
ANJALI CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/254-D
(Kekuri)
|
0410009000NRG23271120220367881
|
30/11/2022
|
RENU SONOWAL
|
0410009WL022522
|
RENU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877099
|
|
RENU SONOWAL
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-012/3-A
(Kekuri)
|
0410009000NRG23271120220367883
|
30/11/2022
|
HIRA CHUTIA
|
0410009WL022522
|
HIRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877093
|
|
HIRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-007-004/165
(Kekuri)
|
0410009000NRG23271120220367862
|
30/11/2022
|
Jitu Saikia
|
0410009WL022522
|
Jitu Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877098
|
|
MR JITU SAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-007-004/178-D
(Kekuri)
|
0410009000NRG23271120220367866
|
30/11/2022
|
Pranita Gogoi
|
0410009WL022522
|
Pranita Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877082
|
|
MS PRANITA GOGOI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/181-D
(Kekuri)
|
0410009000NRG23271120220367870
|
30/11/2022
|
CHARUMONI GOGOI SAIKIA
|
0410009WL022522
|
CHARUMONI GOGOI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877101
|
|
MISS CHARUMONI GOGOI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/181-D
(Kekuri)
|
0410009000NRG23271120220367869
|
30/11/2022
|
DEVAJIT SAIKIA
|
0410009WL022522
|
DEVAJIT SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877081
|
|
MR DEVAJIT SAIKIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/220-A
(Kekuri)
|
0410009000NRG23271120220367874
|
30/11/2022
|
RUPALI CHUTIA
|
0410009WL022522
|
RUPALI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877080
|
|
MRS RUPALI CHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/223
(Kekuri)
|
0410009000NRG23271120220367876
|
30/11/2022
|
RAJIB CHUTIA
|
0410009WL022522
|
RAJIB CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877079
|
|
SHRI RAJIB CHUTIA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-007-012/3-A
(Kekuri)
|
0410009000NRG23271120220367882
|
30/11/2022
|
RANJIT CHUTIA
|
0410009WL022522
|
RANJIT CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129877078
|
|
MR RANJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|