|
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-10-009-009-002/8
(Bordoibam)
|
0410009000NRG23290320230458508
|
31/03/2023
|
MAHENDRA CHUTIA
|
0410009WL030921
|
MAHENDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793366
|
|
MAHENDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-009-007/1
(Bordoibam)
|
0410009000NRG23290320230458510
|
31/03/2023
|
MRIDULA GOHAIN
|
0410009WL030921
|
MRIDULA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793368
|
|
MRIDULA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-009-007/122-A
(Bordoibam)
|
0410009000NRG23290320230458513
|
31/03/2023
|
BEBI GOGOI
|
0410009WL030921
|
BEBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793367
|
|
BEBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-009-007/122-A
(Bordoibam)
|
0410009000NRG23290320230458512
|
31/03/2023
|
JAYANTA GOGOI
|
0410009WL030921
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793364
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-009-007/130
(Bordoibam)
|
0410009000NRG23290320230458514
|
31/03/2023
|
HIREN GOGOI
|
0410009WL030921
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793370
|
|
HIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-009-007/23
(Bordoibam)
|
0410009000NRG23290320230458521
|
31/03/2023
|
MUNINDRA PATRA
|
0410009WL030921
|
MUNINDRA PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793369
|
|
MUNINDRA PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-009-007/252-A
(Bordoibam)
|
0410009000NRG23290320230458525
|
31/03/2023
|
MINA GOGOI
|
0410009WL030921
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793362
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-009-007/29-C
(Bordoibam)
|
0410009000NRG23290320230458526
|
31/03/2023
|
PRABIN GOGOI
|
0410009WL030921
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793363
|
|
PRABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-009-007/32-A
(Bordoibam)
|
0410009000NRG23290320230458528
|
31/03/2023
|
MANDIRA BORUAH
|
0410009WL030921
|
MANDIRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793371
|
|
MANDIRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GHILAMARA
|
AS-10-009-009-007/48-A
(Bordoibam)
|
0410009000NRG23290320230458531
|
31/03/2023
|
SUREN BARUA
|
0410009WL030921
|
SUREN BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793365
|
|
SUREN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-009-007/52-D
(Bordoibam)
|
0410009000NRG23290320230458532
|
31/03/2023
|
DIGANTA GOGOI
|
0410009WL030921
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793372
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-009-007/235
(Bordoibam)
|
0410009000NRG23290320230458524
|
31/03/2023
|
HIRAK JYOTI GOGOI
|
0410009WL030921
|
HIRAK JYOTI GOGOI
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793355
|
|
HIRAK JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-009-002/12
(Bordoibam)
|
0410009000NRG23290320230458504
|
31/03/2023
|
PALLABI PHUKAN
|
0410009WL030921
|
PALLABI PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793349
|
|
PALLABI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-009-002/14-A
(Bordoibam)
|
0410009000NRG23290320230458505
|
31/03/2023
|
HAREN PHUKAN
|
0410009WL030921
|
HAREN PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793351
|
|
HAREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-009-002/6-C
(Bordoibam)
|
0410009000NRG23290320230458506
|
31/03/2023
|
BHUDHAR PHUKAN
|
0410009WL030921
|
BHUDHAR PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793350
|
|
BHUDHAR PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHILAMARA
|
AS-10-009-009-002/7-A
(Bordoibam)
|
0410009000NRG23290320230458507
|
31/03/2023
|
CHIMPI BORUAH
|
0410009WL030921
|
CHIMPI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793348
|
|
CHIMPI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-009-002/9-A
(Bordoibam)
|
0410009000NRG23290320230458509
|
31/03/2023
|
LABHIRAM HUTIA
|
0410009WL030921
|
LABHIRAM HUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793335
|
|
Labhiram Chutia
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHILAMARA
|
AS-10-009-009-007/137
(Bordoibam)
|
0410009000NRG23290320230458516
|
31/03/2023
|
RUMI KONWAR
|
0410009WL030921
|
RUMI KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793347
|
|
RUMI GOHAIN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHILAMARA
|
AS-10-009-009-007/137
(Bordoibam)
|
0410009000NRG23290320230458515
|
31/03/2023
|
SATAYANATH KONWAR
|
0410009WL030921
|
SATAYANATH KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793336
|
|
SATAYANATH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-009-007/149-B
(Bordoibam)
|
0410009000NRG23290320230458517
|
31/03/2023
|
CHAFIT PATRA
|
0410009WL030921
|
CHAFIT PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793353
|
|
CHAFIT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-009-007/19
(Bordoibam)
|
0410009000NRG23290320230458518
|
31/03/2023
|
DHARMENDRA PATRA
|
0410009WL030921
|
DHARMENDRA PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793339
|
|
DHARMENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-009-007/222
(Bordoibam)
|
0410009000NRG23290320230458519
|
31/03/2023
|
NABIN BORUAH
|
0410009WL030921
|
NABIN BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793341
|
|
Nabin Baruah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-009-007/224
(Bordoibam)
|
0410009000NRG23290320230458520
|
31/03/2023
|
MANJU CHUTIA
|
0410009WL030921
|
MANJU CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793343
|
|
MANJU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-009-007/23
(Bordoibam)
|
0410009000NRG23290320230458522
|
31/03/2023
|
MINAWATI GOHAINPATRA
|
0410009WL030921
|
MINAWATI GOHAINPATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793334
|
|
MINAWATI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-009-007/29-D
(Bordoibam)
|
0410009000NRG23290320230458527
|
31/03/2023
|
PINKI BORUAH
|
0410009WL030921
|
PINKI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793345
|
|
PINKI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHILAMARA
|
AS-10-009-009-007/34-C
(Bordoibam)
|
0410009000NRG23290320230458529
|
31/03/2023
|
BINAPANI SAIKIA BORPATRA
|
0410009WL030921
|
BINAPANI SAIKIA BORPATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793352
|
|
BINAPANI SAIKIA BORPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHILAMARA
|
AS-10-009-009-007/62-A
(Bordoibam)
|
0410009000NRG23290320230458533
|
31/03/2023
|
CHITRARANJAN KONWAR
|
0410009WL030921
|
CHITRARANJAN KONWAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793346
|
|
CHITRARANJAN KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHILAMARA
|
AS-10-009-009-007/66-A
(Bordoibam)
|
0410009000NRG23290320230458536
|
31/03/2023
|
Nirju Gogoi Patra
|
0410009WL030921
|
Nirju Gogoi Patra
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793354
|
|
NIRJU GOGOI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHILAMARA
|
AS-10-009-009-007/66-A
(Bordoibam)
|
0410009000NRG23290320230458535
|
31/03/2023
|
REKHA PATRA
|
0410009WL030921
|
REKHA PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793340
|
|
REKHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHILAMARA
|
AS-10-009-009-007/72
(Bordoibam)
|
0410009000NRG23290320230458537
|
31/03/2023
|
PHANIDHAR BARUAH
|
0410009WL030921
|
PHANIDHAR BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793338
|
|
PHANIDHAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-009-007/72
(Bordoibam)
|
0410009000NRG23290320230458538
|
31/03/2023
|
TILAK BARUAH
|
0410009WL030921
|
TILAK BARUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793333
|
|
TILAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-009-007/81-C
(Bordoibam)
|
0410009000NRG23290320230458541
|
31/03/2023
|
SHWARNA GOGOI
|
0410009WL030921
|
SHWARNA GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793342
|
|
SWARANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHILAMARA
|
AS-10-009-009-007/82-C
(Bordoibam)
|
0410009000NRG23290320230458542
|
31/03/2023
|
CHANDRA PRABHA CHETIA
|
0410009WL030921
|
CHANDRA PRABHA CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793344
|
|
CHANDRA PRABHA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHILAMARA
|
AS-10-009-009-007/96
(Bordoibam)
|
0410009000NRG23290320230458544
|
31/03/2023
|
KUNJALATA BORUAH
|
0410009WL030921
|
KUNJALATA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793337
|
|
Kunjalata Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-009-007/119
(Bordoibam)
|
0410009000NRG23290320230458511
|
31/03/2023
|
MAINU BORUAH
|
0410009WL030921
|
MAINU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793358
|
|
MAINU BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHILAMARA
|
AS-10-009-009-007/66-A
(Bordoibam)
|
0410009000NRG23290320230458534
|
31/03/2023
|
NIBEDITA PATRA
|
0410009WL030921
|
NIBEDITA PATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793357
|
|
NIBEDITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHILAMARA
|
AS-10-009-009-007/74-C
(Bordoibam)
|
0410009000NRG23290320230458539
|
31/03/2023
|
TILAK PATRA
|
0410009WL030921
|
TILAK PATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793356
|
|
TILAK PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHILAMARA
|
AS-10-009-009-007/76
(Bordoibam)
|
0410009000NRG23290320230458540
|
31/03/2023
|
BIBHARANI BORPATRA
|
0410009WL030921
|
BIBHARANI BORPATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793360
|
|
BIBHA RANI BOR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHILAMARA
|
AS-10-009-009-007/89-A
(Bordoibam)
|
0410009000NRG23290320230458543
|
31/03/2023
|
Ajit Gogoi
|
0410009WL030921
|
Ajit Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793359
|
|
Ajit Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-009-007/23
(Bordoibam)
|
0410009000NRG23290320230458523
|
31/03/2023
|
RAMEN PATRA
|
0410009WL030921
|
RAMEN PATRA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793361
|
|
RAMEN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|