|
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
|
TINGKHONG
|
AS-17-009-010-019/360
(Kenduguri)
|
0417009010NRG23210820220101571
|
21/08/2022
|
MARIYAM DHAN
|
0417009010WL008457
|
MARIYAM DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401531
|
|
MARIYAM DHAN
|
()
|
|
2
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23200820220101540
|
21/08/2022
|
Dipali Boruah
|
0417009013WL008454
|
Dipali Boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401530
|
|
Dipali Boruah
|
()
|
|
3
|
TINGKHONG
|
AS-17-009-013-015/331
(NACHONI)
|
0417009013NRG23200820220101539
|
21/08/2022
|
PREMESWAR BORUAH
|
0417009013WL008454
|
PREMESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401528
|
|
PREMESWAR BORUAH
|
()
|
|
4
|
TINGKHONG
|
AS-17-009-013-015/334
(NACHONI)
|
0417009013NRG23200820220101543
|
21/08/2022
|
BIKASH BORUAH
|
0417009013WL008454
|
BIKASH BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401529
|
|
BIKASH BORUAH
|
()
|
|
5
|
TINGKHONG
|
AS-17-009-013-015/363-A
(NACHONI)
|
0417009013NRG23200820220101544
|
21/08/2022
|
MOHAN BORUAH
|
0417009013WL008454
|
MOHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401536
|
|
MOHAN BORUAH
|
()
|
|
6
|
TINGKHONG
|
AS-17-009-013-015/77
(NACHONI)
|
0417009013NRG23200820220101546
|
21/08/2022
|
MAMONI GOGOI
|
0417009013WL008454
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401527
|
|
MAMONI GOGOI
|
()
|
|
7
|
TINGKHONG
|
AS-17-009-013-015/77
(NACHONI)
|
0417009013NRG23200820220101545
|
21/08/2022
|
RAJEN GOGOI
|
0417009013WL008454
|
RAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401508
|
|
RAJEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
8
|
TINGKHONG
|
AS-17-009-010-017/1316
(Kenduguri)
|
0417009010NRG23200820220101548
|
21/08/2022
|
Mrs RITA GARH
|
0417009010WL008455
|
Mrs RITA GARH
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401502
|
|
Mrs RITA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
TINGKHONG
|
AS-17-009-009-003/906-A
(Borbam)
|
0417009000NRG23210820220101634
|
21/08/2022
|
. ASHA SAHU
|
0417009WL008467
|
. ASHA SAHU
|
00176
|
IDIB000B652
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401504
|
|
. ASHA SAHU
|
()
|
|
10
|
TINGKHONG
|
AS-17-009-009-013/552
(Borbam)
|
0417009000NRG23210820220101637
|
21/08/2022
|
KANAK URANG
|
0417009WL008467
|
KANAK URANG
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401503
|
|
KANAK URANG
|
()
|
|
11
|
TINGKHONG
|
AS-17-009-009-017/639
(Borbam)
|
0417009000NRG23210820220101639
|
21/08/2022
|
BHADRESWARI GOGOI
|
0417009WL008467
|
BHADRESWARI GOGOI
|
00176
|
IDIB000B652
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401505
|
|
BHADRESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
12
|
TINGKHONG
|
AS-17-009-010-017/1316
(Kenduguri)
|
0417009010NRG23200820220101547
|
21/08/2022
|
MANOJ GORH
|
0417009010WL008455
|
MANOJ GORH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401507
|
|
MANOJ GORH
|
()
|
|
13
|
TINGKHONG
|
AS-17-009-013-015/105
(NACHONI)
|
0417009013NRG23200820220101538
|
21/08/2022
|
TULUMONI GOGOI
|
0417009013WL008454
|
TULUMONI GOGOI
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401532
|
|
TULUMONI GOGOI
|
()
|
|
14
|
TINGKHONG
|
AS-17-009-013-015/334
(NACHONI)
|
0417009013NRG23200820220101541
|
21/08/2022
|
ROCKY BORUAH
|
0417009013WL008454
|
ROCKY BORUAH
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401506
|
|
ROCKY BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
15
|
TINGKHONG
|
AS-17-009-009-013/915
(Borbam)
|
0417009000NRG23210820220101638
|
21/08/2022
|
POMILLA URANG
|
0417009WL008467
|
POMILLA URANG
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401526
|
|
MRS POMILLA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
TINGKHONG
|
AS-17-009-004-007/29
(DHAMAN)
|
0417009004NRG23210820220101593
|
21/08/2022
|
RABINDRA RAIDONGIA
|
0417009004WL008460
|
RABINDRA RAIDONGIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955401510
|
|
MR RABINDRA RAIDONGIA
|
()
|
|
17
|
TINGKHONG
|
AS-17-009-004-007/29
(DHAMAN)
|
0417009004NRG23210820220101594
|
21/08/2022
|
SANGITA RAIDONGIA
|
0417009004WL008460
|
SANGITA RAIDONGIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955401523
|
|
MRS SANGITA RAIDONGIA
|
()
|
|
18
|
TINGKHONG
|
AS-17-009-004-007/29-A
(DHAMAN)
|
0417009004NRG23210820220101596
|
21/08/2022
|
BORNALI CHETIA RAIDINGIA
|
0417009004WL008460
|
BORNALI CHETIA RAIDINGIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955401524
|
|
MRS BORNALI CHETIA RAIDINGIA
|
()
|
|
19
|
TINGKHONG
|
AS-17-009-004-007/29-A
(DHAMAN)
|
0417009004NRG23210820220101595
|
21/08/2022
|
Mr. RANJIT RAIDINGIA
|
0417009004WL008460
|
Mr. RANJIT RAIDINGIA
|
00415
|
SBIN0007327
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955401509
|
|
MR RANJIT RAIDINGIA
|
()
|
|
20
|
TINGKHONG
|
AS-17-009-009-003/906-A
(Borbam)
|
0417009000NRG23210820220101633
|
21/08/2022
|
Mr. AJAY KUMAR SAHU
|
0417009WL008467
|
Mr. AJAY KUMAR SAHU
|
00415
|
SBIN0007327
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401525
|
|
MR AJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
21
|
TINGKHONG
|
AS-17-009-010-019/203
(Kenduguri)
|
0417009010NRG23210820220101565
|
21/08/2022
|
MALATI GOWALA
|
0417009010WL008457
|
MALATI GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401513
|
|
MRS MALATI GOWALA
|
()
|
|
22
|
TINGKHONG
|
AS-17-009-010-019/224
(Kenduguri)
|
0417009010NRG23210820220101566
|
21/08/2022
|
Mrs MALATI GOWALA
|
0417009010WL008457
|
Mrs MALATI GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401516
|
|
MRS MALATI GOWALA
|
()
|
|
23
|
TINGKHONG
|
AS-17-009-010-019/224-A
(Kenduguri)
|
0417009010NRG23210820220101567
|
21/08/2022
|
SABINA GUWALA
|
0417009010WL008457
|
SABINA GUWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401511
|
|
MRS SABINA GOWALA
|
()
|
|
24
|
TINGKHONG
|
AS-17-009-010-019/2274
(Kenduguri)
|
0417009010NRG23210820220101598
|
21/08/2022
|
DEBA GOWALA
|
0417009010WL008461
|
DEBA GOWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401514
|
|
MR DEBA GOWALA
|
()
|
|
25
|
TINGKHONG
|
AS-17-009-010-019/2274
(Kenduguri)
|
0417009010NRG23210820220101597
|
21/08/2022
|
SABITA GUWALA
|
0417009010WL008461
|
SABITA GUWALA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401519
|
|
MRS SABITA GUWALA
|
()
|
|
26
|
TINGKHONG
|
AS-17-009-010-019/2436
(Kenduguri)
|
0417009010NRG23210820220101574
|
21/08/2022
|
KALPANA HAZARIKA BAKALIAL
|
0417009010WL008458
|
KALPANA HAZARIKA BAKALIAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401518
|
|
MRS KALPANA HAZARIKA BAKALIAL
|
()
|
|
27
|
TINGKHONG
|
AS-17-009-010-019/2521
(Kenduguri)
|
0417009010NRG23210820220101569
|
21/08/2022
|
ANJUMONI SARNAH
|
0417009010WL008457
|
ANJUMONI SARNAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401517
|
|
MRS ANJUMONI SARMAH
|
()
|
|
28
|
TINGKHONG
|
AS-17-009-010-019/2521
(Kenduguri)
|
0417009010NRG23210820220101568
|
21/08/2022
|
UTTAM SARMAH
|
0417009010WL008457
|
UTTAM SARMAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401512
|
|
MR UTTAM SARMAH
|
()
|
|
29
|
TINGKHONG
|
AS-17-009-010-019/360
(Kenduguri)
|
0417009010NRG23210820220101570
|
21/08/2022
|
ICHUDAS DHAN
|
0417009010WL008457
|
ICHUDAS DHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401535
|
|
MR ICHUDAS DHAN
|
()
|
|
30
|
TINGKHONG
|
AS-17-009-010-019/378
(Kenduguri)
|
0417009010NRG23210820220101572
|
21/08/2022
|
BIPUL SARMAH
|
0417009010WL008457
|
BIPUL SARMAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401521
|
|
MR BIPUL SHARMAH
|
()
|
|
31
|
TINGKHONG
|
AS-17-009-010-019/378
(Kenduguri)
|
0417009010NRG23210820220101573
|
21/08/2022
|
SEWALI SARMAH
|
0417009010WL008457
|
SEWALI SARMAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401520
|
|
MRS SEWALI SARMAH
|
()
|
|
32
|
TINGKHONG
|
AS-17-009-013-015/334
(NACHONI)
|
0417009013NRG23200820220101542
|
21/08/2022
|
NIRUMAI BORUAH
|
0417009013WL008454
|
NIRUMAI BORUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955401522
|
|
MRS NIRUMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
33
|
TINGKHONG
|
AS-17-009-009-003/928
(Borbam)
|
0417009000NRG23210820220101636
|
21/08/2022
|
NEERAJ JAISWAL
|
0417009WL008467
|
NEERAJ JAISWAL
|
00415
|
SBIN0018511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401534
|
|
MR NEERAJ JAISWAL
|
()
|
|
34
|
TINGKHONG
|
AS-17-009-009-017/1578
(Borbam)
|
0417009000NRG23210820220101640
|
21/08/2022
|
TULABAR LIKSON
|
0417009WL008468
|
TULABAR LIKSON
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955401515
|
|
MR TULABAR LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
35
|
TINGKHONG
|
AS-17-009-009-003/928
(Borbam)
|
0417009000NRG23210820220101635
|
21/08/2022
|
Mohan Jaiswal
|
0417009WL008467
|
Mohan Jaiswal
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955401533
|
|
Mohan Jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|