|
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-10-009-009-015/156
(Bordoibam)
|
0410009000NRG23290320230458457
|
31/03/2023
|
SATYA BIKASH BARUAH
|
0410009WL030918
|
SATYA BIKASH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260923
|
|
SATYA BIKASH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-009-009/28-A
(Bordoibam)
|
0410009000NRG23290320230458445
|
31/03/2023
|
DIPAK CHUTIA
|
0410009WL030918
|
DIPAK CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260905
|
|
DIPAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHILAMARA
|
AS-10-009-009-009/28-A
(Bordoibam)
|
0410009000NRG23290320230458446
|
31/03/2023
|
HIRANYA CHUTIA
|
0410009WL030918
|
HIRANYA CHUTIA
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172260924
|
|
HIRANYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-009-009/28-A
(Bordoibam)
|
0410009000NRG23290320230458447
|
31/03/2023
|
KABERI SAIKIA CHUTIA
|
0410009WL030918
|
KABERI SAIKIA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260908
|
|
KABERI SAIKIA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/144-B
(Bordoibam)
|
0410009000NRG23290320230458455
|
31/03/2023
|
BAKUL BARUAH
|
0410009WL030918
|
BAKUL BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260911
|
|
BAKUL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-009-015/158
(Bordoibam)
|
0410009000NRG23290320230458459
|
31/03/2023
|
MADHU BORGOHAIN
|
0410009WL030918
|
MADHU BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260914
|
|
MADHU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-009-015/158
(Bordoibam)
|
0410009000NRG23290320230458460
|
31/03/2023
|
RINA BORGOHAIN
|
0410009WL030918
|
RINA BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260909
|
|
Rina Borgohain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-009-015/21-A
(Bordoibam)
|
0410009000NRG23290320230458468
|
31/03/2023
|
NALINI SONOWAL BORUAH
|
0410009WL030918
|
NALINI SONOWAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260917
|
|
NALINI SONOWAL BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-009-015/28-C
(Bordoibam)
|
0410009000NRG23290320230458472
|
31/03/2023
|
BORNALI BARUAH
|
0410009WL030918
|
BORNALI BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260920
|
|
BARNALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-009-015/29-A
(Bordoibam)
|
0410009000NRG23290320230458473
|
31/03/2023
|
HIMANTA BORUAH
|
0410009WL030918
|
HIMANTA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260906
|
|
HIMANTA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-009-015/69
(Bordoibam)
|
0410009000NRG23290320230458478
|
31/03/2023
|
SHEJINA BARUAH
|
0410009WL030918
|
SHEJINA BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260919
|
|
CHAJINA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-009-015/79-A
(Bordoibam)
|
0410009000NRG23290320230458481
|
31/03/2023
|
SUREN BARUA
|
0410009WL030918
|
SUREN BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260916
|
|
SUREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-009-015/80
(Bordoibam)
|
0410009000NRG23290320230458483
|
31/03/2023
|
RENUMAI BORUAH
|
0410009WL030918
|
RENUMAI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260913
|
|
Renumai Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-009-015/80-A
(Bordoibam)
|
0410009000NRG23290320230458484
|
31/03/2023
|
PAMI BORUAH
|
0410009WL030918
|
PAMI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260910
|
|
PAMI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-009-015/80-B
(Bordoibam)
|
0410009000NRG23290320230458485
|
31/03/2023
|
GITASHRI CHANGMAI BARUA
|
0410009WL030918
|
GITASHRI CHANGMAI BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260918
|
|
GITASHRI CHANGMAI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG23290320230458486
|
31/03/2023
|
RUPAMANI BORUAH
|
0410009WL030918
|
RUPAMANI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260912
|
|
RUPAMANI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-009-015/81
(Bordoibam)
|
0410009000NRG23290320230458487
|
31/03/2023
|
SATYAJIT BORUAH
|
0410009WL030918
|
SATYAJIT BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260915
|
|
SATYA JIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-009-015/87
(Bordoibam)
|
0410009000NRG23290320230458490
|
31/03/2023
|
BULU KONWAR
|
0410009WL030918
|
BULU KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260907
|
|
BULU KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-009-015/87
(Bordoibam)
|
0410009000NRG23290320230458489
|
31/03/2023
|
PUSPA KONWAR
|
0410009WL030918
|
PUSPA KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260904
|
|
PUSPA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-009-015/22-B
(Bordoibam)
|
0410009000NRG23290320230458469
|
31/03/2023
|
ACHYUT BORUAH
|
0410009WL030918
|
ACHYUT BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260921
|
|
ACHYUT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-009-015/73
(Bordoibam)
|
0410009000NRG23290320230458479
|
31/03/2023
|
DIPAK BORUAH
|
0410009WL030918
|
DIPAK BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260922
|
|
DIPAK BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|