|
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
|
KALIAPANI
|
AS-15-001-001-004/395
(MOIDHYA TEOK)
|
0415001000NRG23010720220094396
|
01/07/2022
|
SRI MONESWAR MILI
|
0415001WL004939
|
SRI MONESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049698
|
|
SRI MONESWAR MILI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-001-004/424
(MOIDHYA TEOK)
|
0415001000NRG23010720220094370
|
01/07/2022
|
Sri Arun Borah
|
0415001WL004935
|
Sri Arun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049692
|
|
Sri Arun Borah
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-001-004/745
(MOIDHYA TEOK)
|
0415001000NRG23010720220094372
|
01/07/2022
|
ANKUR BORAH
|
0415001WL004935
|
ANKUR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049696
|
|
ANKUR BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-007-005/1421
(GAKHIRKHOWA)
|
0415001007NRG23010720220093995
|
01/07/2022
|
ANAMIKA GOGOI CHUTIA
|
0415001007WL004856
|
ANAMIKA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049701
|
|
ANAMIKA GOGOI CHUTIA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-007-006/1064
(GAKHIRKHOWA)
|
0415001007NRG23010720220093996
|
01/07/2022
|
MONUJ SAIKIA
|
0415001007WL004856
|
MONUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049702
|
|
MONUJ SAIKIA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-007-006/1071
(GAKHIRKHOWA)
|
0415001007NRG23010720220093997
|
01/07/2022
|
MRS. CHAMPA CHUTIA
|
0415001007WL004856
|
MRS. CHAMPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049728
|
|
MRS. CHAMPA CHUTIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-007-006/2128
(GAKHIRKHOWA)
|
0415001007NRG23010720220094000
|
01/07/2022
|
ANJALI BORA
|
0415001007WL004856
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049707
|
|
ANJALI BORA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-007-006/2323
(GAKHIRKHOWA)
|
0415001007NRG23010720220094002
|
01/07/2022
|
BARSHA MAHALI
|
0415001007WL004856
|
BARSHA MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049704
|
|
BARSHA MAHALI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-007-006/268
(GAKHIRKHOWA)
|
0415001007NRG23010720220094005
|
01/07/2022
|
Sri Horen Chetia
|
0415001007WL004856
|
Sri Horen Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049699
|
|
Sri Horen Chetia
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-007-006/278
(GAKHIRKHOWA)
|
0415001007NRG23010720220094006
|
01/07/2022
|
MAINA DEKA SAIKIA
|
0415001007WL004856
|
MAINA DEKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049705
|
|
MAINA DEKA SAIKIA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-007-006/94
(GAKHIRKHOWA)
|
0415001007NRG23010720220094008
|
01/07/2022
|
PRANAMBIKA SAIKIA
|
0415001007WL004856
|
PRANAMBIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049700
|
|
PRANAMBIKA SAIKIA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-007-007/32
(GAKHIRKHOWA)
|
0415001007NRG23010720220094009
|
01/07/2022
|
GAJEN SAIKIA
|
0415001007WL004856
|
GAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049706
|
|
GAJEN SAIKIA
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-007-007/41
(GAKHIRKHOWA)
|
0415001007NRG23010720220094010
|
01/07/2022
|
DEEP CHETIA
|
0415001007WL004856
|
DEEP CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049703
|
|
DEEP CHETIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-001/1131
(PACHIM TEOK)
|
0415001008NRG23010720220094147
|
01/07/2022
|
DILIP GUWALA
|
0415001008WL004879
|
DILIP GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049694
|
|
DILIP GUWALA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-001/1131
(PACHIM TEOK)
|
0415001008NRG23010720220094148
|
01/07/2022
|
DILIP GUWALA
|
0415001008WL004879
|
DILIP GUWALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
07/07/2022
|
|
2848049695
|
|
DILIP GUWALA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-008-001/585
(PACHIM TEOK)
|
0415001008NRG23010720220094105
|
01/07/2022
|
Sri Ruhit Hazarika
|
0415001008WL004873
|
Sri Ruhit Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049730
|
|
Sri Ruhit Hazarika
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-008-001/67
(PACHIM TEOK)
|
0415001008NRG23010720220094104
|
01/07/2022
|
DIPEN DAS
|
0415001008WL004872
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049729
|
|
DIPEN DAS
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-008-001/92
(PACHIM TEOK)
|
0415001008NRG23010720220094144
|
01/07/2022
|
PUTALI BORA
|
0415001008WL004878
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049697
|
|
PUTALI BORA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-008-004/277
(PACHIM TEOK)
|
0415001008NRG23010720220094103
|
01/07/2022
|
Protap Gogoi
|
0415001008WL004871
|
Protap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049693
|
|
Protap Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-007-006/1547
(GAKHIRKHOWA)
|
0415001007NRG23010720220093999
|
01/07/2022
|
PUSPANJALI CHETIA
|
0415001007WL004856
|
PUSPANJALI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049725
|
|
PUSPANJALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
KALIAPANI
|
AS-15-001-008-002/1487
(PACHIM TEOK)
|
0415001008NRG23010720220094145
|
01/07/2022
|
PRADIP BHAGAWATI
|
0415001008WL004878
|
PRADIP BHAGAWATI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049687
|
|
PRADIP BHAGAWATI
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-008-002/652
(PACHIM TEOK)
|
0415001008NRG23010720220094150
|
01/07/2022
|
BHONI BEGUM
|
0415001008WL004879
|
BHONI BEGUM
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049733
|
|
BHONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
KALIAPANI
|
AS-15-001-001-004/1274
(MOIDHYA TEOK)
|
0415001000NRG23010720220094390
|
01/07/2022
|
AMIYA MILI TAI
|
0415001WL004939
|
AMIYA MILI TAI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049690
|
|
AMIYA MILI TAI
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-001-004/1423
(MOIDHYA TEOK)
|
0415001000NRG23010720220094369
|
01/07/2022
|
ANITA MILI
|
0415001WL004935
|
ANITA MILI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049731
|
|
ANITA MILI
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-001-004/1423
(MOIDHYA TEOK)
|
0415001000NRG23010720220094368
|
01/07/2022
|
Binud Mili
|
0415001WL004935
|
Binud Mili
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049689
|
|
Binud Mili
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-001-004/1437
(MOIDHYA TEOK)
|
0415001000NRG23010720220094395
|
01/07/2022
|
Kon Tai
|
0415001WL004939
|
Kon Tai
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049688
|
|
Kon Tai
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-007-006/2462
(GAKHIRKHOWA)
|
0415001007NRG23010720220094003
|
01/07/2022
|
JATIN CHETIA
|
0415001007WL004856
|
JATIN CHETIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049691
|
|
JATIN CHETIA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-008-001/355
(PACHIM TEOK)
|
0415001008NRG23010720220094097
|
01/07/2022
|
PRADIP BORA
|
0415001008WL004869
|
PRADIP BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049732
|
|
PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
KALIAPANI
|
AS-15-001-001-001/601
(MOIDHYA TEOK)
|
0415001000NRG23010720220094366
|
01/07/2022
|
SMT. ANJALI SAIKIA
|
0415001WL004935
|
SMT. ANJALI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049727
|
|
MRS ANJALEE SAIKIA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-001-004/1003
(MOIDHYA TEOK)
|
0415001000NRG23010720220094388
|
01/07/2022
|
Diganta Mili
|
0415001WL004939
|
Diganta Mili
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049723
|
|
MR DIGANTA MILI
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-001-004/1003
(MOIDHYA TEOK)
|
0415001000NRG23010720220094389
|
01/07/2022
|
Mrs. TORA MILI
|
0415001WL004939
|
Mrs. TORA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049719
|
|
MRS TORA MILI
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-001-004/1274
(MOIDHYA TEOK)
|
0415001000NRG23010720220094391
|
01/07/2022
|
Madhab Tai
|
0415001WL004939
|
Madhab Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049722
|
|
MR MADHAB TAI
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-001-004/1278
(MOIDHYA TEOK)
|
0415001000NRG23010720220094367
|
01/07/2022
|
Mrs BONTI TAI
|
0415001WL004935
|
Mrs BONTI TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049715
|
|
MRS BANTI TAYE
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-001-004/1280
(MOIDHYA TEOK)
|
0415001000NRG23010720220094392
|
01/07/2022
|
KALPANA TAI
|
0415001WL004939
|
KALPANA TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049714
|
|
MRS KALPANA TAI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-001-004/1280
(MOIDHYA TEOK)
|
0415001000NRG23010720220094393
|
01/07/2022
|
Sonti Tai
|
0415001WL004939
|
Sonti Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049724
|
|
MR SONTI TAYE
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-001-004/1437
(MOIDHYA TEOK)
|
0415001000NRG23010720220094394
|
01/07/2022
|
BHANI TAI
|
0415001WL004939
|
BHANI TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049721
|
|
MRS BHANI TAI
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-001-004/395
(MOIDHYA TEOK)
|
0415001000NRG23010720220094397
|
01/07/2022
|
Mrs.LILABOTI MILI
|
0415001WL004939
|
Mrs.LILABOTI MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049713
|
|
MRS LILABOTI MILI
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-001-004/424
(MOIDHYA TEOK)
|
0415001000NRG23010720220094371
|
01/07/2022
|
Mrs ANJANA HAZARIKA BORAH
|
0415001WL004935
|
Mrs ANJANA HAZARIKA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049726
|
|
MRS ANJANA HAZARIKA BORAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-007-006/1330
(GAKHIRKHOWA)
|
0415001007NRG23010720220093998
|
01/07/2022
|
BIDYAJYOTI GOGOI BORAH
|
0415001007WL004856
|
BIDYAJYOTI GOGOI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049717
|
|
MRS BIDYAJYOTI GOGOI BORAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-007-006/218
(GAKHIRKHOWA)
|
0415001007NRG23010720220094001
|
01/07/2022
|
LILI KOSARI
|
0415001007WL004856
|
LILI KOSARI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049718
|
|
MRS LILI KOSARI
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-007-006/2463
(GAKHIRKHOWA)
|
0415001007NRG23010720220094004
|
01/07/2022
|
BHONI CHETIA
|
0415001007WL004856
|
BHONI CHETIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049711
|
|
MRS BHANI CHETIA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-007-006/801
(GAKHIRKHOWA)
|
0415001007NRG23010720220094007
|
01/07/2022
|
SRI ROBIN LAHON
|
0415001007WL004856
|
SRI ROBIN LAHON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049712
|
|
MR ROBIN LAHON
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-008-001/62
(PACHIM TEOK)
|
0415001008NRG23010720220094106
|
01/07/2022
|
HOLIRAM DAS
|
0415001008WL004873
|
HOLIRAM DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049709
|
|
SHRI HOLIRAM DAS
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-008-001/7
(PACHIM TEOK)
|
0415001008NRG23010720220094107
|
01/07/2022
|
RUDRA SAIKIA
|
0415001008WL004873
|
RUDRA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049720
|
|
MR RUDRA SAIKIA
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-008-001/732
(PACHIM TEOK)
|
0415001008NRG23010720220094165
|
01/07/2022
|
ATUL DUTTA
|
0415001008WL004881
|
ATUL DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049716
|
|
MR ATUL DUTTA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-008-002/2118
(PACHIM TEOK)
|
0415001008NRG23010720220094149
|
01/07/2022
|
Mr. AJIT NEOG
|
0415001008WL004879
|
Mr. AJIT NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049708
|
|
MR AJIT NEOG
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-008-008/905
(PACHIM TEOK)
|
0415001008NRG23010720220094146
|
01/07/2022
|
MR. BOOP SAIKIA
|
0415001008WL004878
|
MR. BOOP SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848049710
|
|
MR BOOP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|