|
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-15-001-001-005/99
(MOIDHYA TEOK)
|
0415001000NRG23141220220239677
|
16/12/2022
|
Sraban Borborah
|
0415001WL030299
|
Sraban Borborah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043547100
|
|
SRABAN BORBORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALIAPANI
|
AS-15-001-002-001/2189
(JANJIMUKH)
|
0415001002NRG23091220220234825
|
16/12/2022
|
JAGANNATH TAYE
|
0415001002WL029812
|
JAGANNATH TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547099
|
|
JAGANNATH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALIAPANI
|
AS-15-001-003-008/385
(CHINTAMONI GARH)
|
0415001003NRG23111220220235287
|
16/12/2022
|
LALIT GOGOI
|
0415001003WL029866
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547109
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALIAPANI
|
AS-15-001-003-008/680
(CHINTAMONI GARH)
|
0415001003NRG23111220220235293
|
16/12/2022
|
PROBIN GOGOI
|
0415001003WL029868
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547107
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALIAPANI
|
AS-15-001-003-008/683
(CHINTAMONI GARH)
|
0415001003NRG23111220220235290
|
16/12/2022
|
JITEN GOGOI
|
0415001003WL029867
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547104
|
|
JITEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALIAPANI
|
AS-15-001-003-008/704
(CHINTAMONI GARH)
|
0415001003NRG23111220220235320
|
16/12/2022
|
JITEN KALITA
|
0415001003WL029875
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547108
|
|
JITEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALIAPANI
|
AS-15-001-007-001/2052
(GAKHIRKHOWA)
|
0415001007NRG23141220220239609
|
16/12/2022
|
RAJASHREE BORAH
|
0415001007WL030295
|
RAJASHREE BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547102
|
|
RAJASHREE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALIAPANI
|
AS-15-001-007-001/2264
(GAKHIRKHOWA)
|
0415001007NRG23141220220239612
|
16/12/2022
|
BRISTI REKHA GOGOI CHUTIA
|
0415001007WL030295
|
BRISTI REKHA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547103
|
|
BRISTI REKHA GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALIAPANI
|
AS-15-001-007-001/74
(GAKHIRKHOWA)
|
0415001007NRG23141220220239616
|
16/12/2022
|
PORESH CH BORUAH
|
0415001007WL030295
|
PORESH CH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547101
|
|
PORESH CH.BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALIAPANI
|
AS-15-001-010-004/1181
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23141220220239586
|
16/12/2022
|
Ela Bora
|
0415001010WL030293
|
Ela Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547105
|
|
ILA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALIAPANI
|
AS-15-001-010-004/84
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23141220220239477
|
16/12/2022
|
RENU DAS
|
0415001010WL030283
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547106
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
12
|
KALIAPANI
|
AS-15-001-006-010/2625
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220237348
|
16/12/2022
|
FAGUNI RAJOWAR
|
0415001006WL030100
|
FAGUNI RAJOWAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547089
|
|
FAGUNI RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALIAPANI
|
AS-15-001-006-010/2662
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220236013
|
16/12/2022
|
ANITA RAJOWAR
|
0415001006WL029928
|
ANITA RAJOWAR
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043547088
|
|
ANITA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALIAPANI
|
AS-15-001-006-010/2668
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220235959
|
16/12/2022
|
KAUSHALYA RAJOWAR
|
0415001006WL029922
|
KAUSHALYA RAJOWAR
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043547090
|
|
KAUSHALYA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
KALIAPANI
|
AS-15-001-006-004/2634
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220237356
|
16/12/2022
|
LOKACH MUNDA
|
0415001006WL030102
|
LOKACH MUNDA
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547093
|
|
LOKACH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALIAPANI
|
AS-15-001-006-010/2599
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220237358
|
16/12/2022
|
SHRI KAYLASH MIRDHA
|
0415001006WL030102
|
SHRI KAYLASH MIRDHA
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547094
|
|
KAYLASH MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALIAPANI
|
AS-15-001-006-010/2626
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23121220220237353
|
16/12/2022
|
PINKI URANG
|
0415001006WL030101
|
PINKI URANG
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043547091
|
|
PINKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALIAPANI
|
AS-15-001-007-009/2201
(GAKHIRKHOWA)
|
0415001007NRG23131220220237862
|
16/12/2022
|
MINA GOGOI
|
0415001007WL030141
|
MINA GOGOI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043547092
|
|
MINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
KALIAPANI
|
AS-15-001-002-001/3025
(JANJIMUKH)
|
0415001002NRG23091220220234567
|
16/12/2022
|
HEMEN TAYE
|
0415001002WL029770
|
HEMEN TAYE
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547098
|
|
HEMEN TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-003-008/1195
(CHINTAMONI GARH)
|
0415001003NRG23111220220235288
|
16/12/2022
|
GOLAP GOGOI
|
0415001003WL029867
|
GOLAP GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043547097
|
|
MR GOLAP GOGOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALIAPANI
|
AS-15-001-010-004/1467
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23141220220239578
|
16/12/2022
|
DHIREN BORAH
|
0415001010WL030292
|
DHIREN BORAH
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043547095
|
|
MR DHIREN BORAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALIAPANI
|
AS-15-001-010-006/615
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23121220220236380
|
16/12/2022
|
MRS PINKUMONI BORAH
|
0415001010WL029973
|
MRS PINKUMONI BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043547096
|
|
MRS MRS PINKU MONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|