|
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
|
UJANI MAJULI
|
AS-15-007-001-012/103
()
|
0415007000NRG23251020220188905
|
26/10/2022
|
Binita Baruah
|
0415007WL023025
|
Binita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243623
|
|
Binita Baruah
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-012/106
()
|
0415007000NRG23251020220188906
|
26/10/2022
|
Kalpana Hazarika Baruah
|
0415007WL023025
|
Kalpana Hazarika Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243598
|
|
Kalpana Hazarika Baruah
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-001-012/106
()
|
0415007000NRG23251020220188907
|
26/10/2022
|
Mahendra Baruah
|
0415007WL023025
|
Mahendra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243635
|
|
Mahendra Baruah
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-001-012/119
()
|
0415007000NRG23251020220188909
|
26/10/2022
|
Dipak Gogoi
|
0415007WL023025
|
Dipak Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243601
|
|
Dipak Gogoi
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-001-012/25
()
|
0415007000NRG23251020220188912
|
26/10/2022
|
Juli Baruah
|
0415007WL023025
|
Juli Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243599
|
|
Juli Baruah
|
()
|
|
6
|
UJANI MAJULI
|
AS-15-007-001-012/25
()
|
0415007000NRG23251020220188910
|
26/10/2022
|
Pramud Baruah
|
0415007WL023025
|
Pramud Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243637
|
|
Pramud Baruah
|
()
|
|
7
|
UJANI MAJULI
|
AS-15-007-001-012/25
()
|
0415007000NRG23251020220188911
|
26/10/2022
|
Punya Baruah
|
0415007WL023025
|
Punya Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243626
|
|
Punya Baruah
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-001-012/32
()
|
0415007000NRG23251020220188913
|
26/10/2022
|
Bishnu Gogoi
|
0415007WL023025
|
Bishnu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243636
|
|
Bishnu Gogoi
|
()
|
|
9
|
UJANI MAJULI
|
AS-15-007-001-012/32
()
|
0415007000NRG23251020220188914
|
26/10/2022
|
Fulanti Gogoi
|
0415007WL023025
|
Fulanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243602
|
|
Fulanti Gogoi
|
()
|
|
10
|
UJANI MAJULI
|
AS-15-007-001-012/49
()
|
0415007000NRG23251020220188915
|
26/10/2022
|
Punima Baruah
|
0415007WL023025
|
Punima Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243600
|
|
Punima Baruah
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-012/49
()
|
0415007000NRG23251020220188916
|
26/10/2022
|
Sumila Baruah
|
0415007WL023025
|
Sumila Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243606
|
|
Sumila Baruah
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-012/53
()
|
0415007000NRG23251020220188917
|
26/10/2022
|
Sri Betharam Borah
|
0415007WL023025
|
Sri Betharam Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243639
|
|
Sri Betharam Borah
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-001-012/67
()
|
0415007000NRG23251020220188918
|
26/10/2022
|
Mrs Mamta Bauah
|
0415007WL023025
|
Mrs Mamta Bauah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243588
|
|
Mrs Mamta Bauah
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-001-012/67
()
|
0415007000NRG23251020220188919
|
26/10/2022
|
Prajalita Boruah
|
0415007WL023025
|
Prajalita Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243604
|
|
Prajalita Boruah
|
()
|
|
15
|
UJANI MAJULI
|
AS-15-007-001-012/76
()
|
0415007000NRG23251020220188920
|
26/10/2022
|
Miss Tutu Gogoi
|
0415007WL023025
|
Miss Tutu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243621
|
|
Miss Tutu Gogoi
|
()
|
|
16
|
UJANI MAJULI
|
AS-15-007-001-012/9
()
|
0415007000NRG23251020220188921
|
26/10/2022
|
Biman Gogoi
|
0415007WL023025
|
Biman Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243605
|
|
Biman Gogoi
|
()
|
|
17
|
UJANI MAJULI
|
AS-15-007-001-012/9
()
|
0415007000NRG23251020220188922
|
26/10/2022
|
Janmoni Gogoi
|
0415007WL023025
|
Janmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243607
|
|
Janmoni Gogoi
|
()
|
|
18
|
UJANI MAJULI
|
AS-15-007-001-012/96
()
|
0415007000NRG23251020220188923
|
26/10/2022
|
Kalpana Baruah
|
0415007WL023025
|
Kalpana Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243622
|
|
Kalpana Baruah
|
()
|
|
19
|
UJANI MAJULI
|
AS-15-007-008-022/100
()
|
0415007000NRG23261020220189012
|
26/10/2022
|
SRI CHAKDHAR PAYENG
|
0415007WL023048
|
SRI CHAKDHAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243603
|
|
SRI CHAKDHAR PAYENG
|
()
|
|
20
|
UJANI MAJULI
|
AS-15-007-008-022/100
()
|
0415007000NRG23261020220189011
|
26/10/2022
|
Umas Payeng
|
0415007WL023048
|
Umas Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243608
|
|
Umas Payeng
|
()
|
|
21
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23261020220189013
|
26/10/2022
|
Kaneng Payeng
|
0415007WL023048
|
Kaneng Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243609
|
|
Kaneng Payeng
|
()
|
|
22
|
UJANI MAJULI
|
AS-15-007-008-022/104
()
|
0415007000NRG23261020220189014
|
26/10/2022
|
RASNA GAM PAYENG
|
0415007WL023048
|
RASNA GAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243597
|
|
RASNA GAM PAYENG
|
()
|
|
23
|
UJANI MAJULI
|
AS-15-007-008-022/105
()
|
0415007000NRG23261020220189015
|
26/10/2022
|
Aimoni Tahu
|
0415007WL023048
|
Aimoni Tahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243610
|
|
Aimoni Tahu
|
()
|
|
24
|
UJANI MAJULI
|
AS-15-007-008-022/148
()
|
0415007000NRG23261020220189018
|
26/10/2022
|
REKHA NARAH
|
0415007WL023048
|
REKHA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243595
|
|
REKHA NARAH
|
()
|
|
25
|
UJANI MAJULI
|
AS-15-007-008-022/212
()
|
0415007000NRG23261020220189020
|
26/10/2022
|
Sri Prakash Narah
|
0415007WL023048
|
Sri Prakash Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243587
|
|
Sri Prakash Narah
|
()
|
|
26
|
UJANI MAJULI
|
AS-15-007-008-022/98
()
|
0415007000NRG23261020220189027
|
26/10/2022
|
Sarbeswar Payeng
|
0415007WL023048
|
Sarbeswar Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243628
|
|
Sarbeswar Payeng
|
()
|
|
27
|
UJANI MAJULI
|
AS-15-007-008-024/106
()
|
0415007000NRG23261020220189028
|
26/10/2022
|
Bibeka Panging.
|
0415007WL023048
|
Bibeka Panging.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243631
|
|
Bibeka Panging.
|
()
|
|
28
|
UJANI MAJULI
|
AS-15-007-008-024/109
()
|
0415007000NRG23261020220189029
|
26/10/2022
|
Sri Amor Panging.
|
0415007WL023048
|
Sri Amor Panging.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243632
|
|
Sri Amor Panging.
|
()
|
|
29
|
UJANI MAJULI
|
AS-15-007-008-024/115
()
|
0415007000NRG23261020220189030
|
26/10/2022
|
Sri Boram Taye.
|
0415007WL023048
|
Sri Boram Taye.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243594
|
|
Sri Boram Taye.
|
()
|
|
30
|
UJANI MAJULI
|
AS-15-007-008-024/117
()
|
0415007000NRG23261020220189031
|
26/10/2022
|
Sri Ajit Padun.
|
0415007WL023048
|
Sri Ajit Padun.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243590
|
|
Sri Ajit Padun.
|
()
|
|
31
|
UJANI MAJULI
|
AS-15-007-008-024/119
()
|
0415007000NRG23261020220189032
|
26/10/2022
|
SMT JUNU TAYE
|
0415007WL023048
|
SMT JUNU TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243625
|
|
SMT JUNU TAYE
|
()
|
|
32
|
UJANI MAJULI
|
AS-15-007-008-024/162
()
|
0415007000NRG23261020220189033
|
26/10/2022
|
Rani Mili
|
0415007WL023048
|
Rani Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243629
|
|
Rani Mili
|
()
|
|
33
|
UJANI MAJULI
|
AS-15-007-008-024/162
()
|
0415007000NRG23261020220189034
|
26/10/2022
|
Smt Anjoli Mili
|
0415007WL023048
|
Smt Anjoli Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243627
|
|
Smt Anjoli Mili
|
()
|
|
34
|
UJANI MAJULI
|
AS-15-007-008-024/24057
()
|
0415007000NRG23261020220189035
|
26/10/2022
|
Sri Manuprosad Panging
|
0415007WL023048
|
Sri Manuprosad Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243634
|
|
Sri Manuprosad Panging
|
()
|
|
35
|
UJANI MAJULI
|
AS-15-007-008-024/24066
()
|
0415007000NRG23261020220189037
|
26/10/2022
|
Nishita panging
|
0415007WL023048
|
Nishita panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243596
|
|
Nishita panging
|
()
|
|
36
|
UJANI MAJULI
|
AS-15-007-008-024/24066
()
|
0415007000NRG23261020220189036
|
26/10/2022
|
Sri Anil Panging
|
0415007WL023048
|
Sri Anil Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243592
|
|
Sri Anil Panging
|
()
|
|
37
|
UJANI MAJULI
|
AS-15-007-008-024/24071
()
|
0415007000NRG23261020220189038
|
26/10/2022
|
Sri Rajib Padon
|
0415007WL023048
|
Sri Rajib Padon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243633
|
|
Sri Rajib Padon
|
()
|
|
38
|
UJANI MAJULI
|
AS-15-007-008-024/24073
()
|
0415007000NRG23261020220189039
|
26/10/2022
|
Morton Tye
|
0415007WL023048
|
Morton Tye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243589
|
|
Morton Tye
|
()
|
|
39
|
UJANI MAJULI
|
AS-15-007-008-024/24081
()
|
0415007000NRG23261020220189040
|
26/10/2022
|
Sri Raju Tye
|
0415007WL023048
|
Sri Raju Tye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243591
|
|
Sri Raju Tye
|
()
|
|
40
|
UJANI MAJULI
|
AS-15-007-008-024/24085
()
|
0415007000NRG23261020220189041
|
26/10/2022
|
Sri Tiliram Mili
|
0415007WL023048
|
Sri Tiliram Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243593
|
|
Sri Tiliram Mili
|
()
|
|
41
|
UJANI MAJULI
|
AS-15-007-008-024/24121
()
|
0415007000NRG23261020220189043
|
26/10/2022
|
Amarjyoti Taye
|
0415007WL023048
|
Amarjyoti Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243611
|
|
Amarjyoti Taye
|
()
|
|
42
|
UJANI MAJULI
|
AS-15-007-008-024/24121
()
|
0415007000NRG23261020220189042
|
26/10/2022
|
Miss Sayanika Taye
|
0415007WL023048
|
Miss Sayanika Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243630
|
|
Miss Sayanika Taye
|
()
|
|
43
|
UJANI MAJULI
|
AS-15-007-008-024/24122
()
|
0415007000NRG23261020220189045
|
26/10/2022
|
Anita Panging
|
0415007WL023048
|
Anita Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243586
|
|
Anita Panging
|
()
|
|
44
|
UJANI MAJULI
|
AS-15-007-008-024/24122
()
|
0415007000NRG23261020220189044
|
26/10/2022
|
Miss Sarumai Panging
|
0415007WL023048
|
Miss Sarumai Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243638
|
|
Miss Sarumai Panging
|
()
|
|
45
|
UJANI MAJULI
|
AS-15-007-008-024/24129
()
|
0415007000NRG23261020220189046
|
26/10/2022
|
Smt. Chandoki Mili
|
0415007WL023048
|
Smt. Chandoki Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243624
|
|
Smt. Chandoki Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
UJANI MAJULI
|
AS-15-007-001-012/119
()
|
0415007000NRG23251020220188908
|
26/10/2022
|
Karabi Gogoi
|
0415007WL023025
|
Karabi Gogoi
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243618
|
|
MRS KARABI GOGOI
|
()
|
|
47
|
UJANI MAJULI
|
AS-15-007-008-022/129
()
|
0415007000NRG23261020220189016
|
26/10/2022
|
Jayanta Narah
|
0415007WL023048
|
Jayanta Narah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243620
|
|
MR JAYANTA NARAH
|
()
|
|
48
|
UJANI MAJULI
|
AS-15-007-008-022/140
()
|
0415007000NRG23261020220189017
|
26/10/2022
|
AMAR TAHU
|
0415007WL023048
|
AMAR TAHU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243617
|
|
MR AMAR TAHU
|
()
|
|
49
|
UJANI MAJULI
|
AS-15-007-008-022/202
()
|
0415007000NRG23261020220189019
|
26/10/2022
|
BHOGIRAM TAYE
|
0415007WL023048
|
BHOGIRAM TAYE
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243616
|
|
MR BAGIRAM TAYE
|
()
|
|
50
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23261020220189022
|
26/10/2022
|
SMT LINA PAYENG
|
0415007WL023048
|
SMT LINA PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243615
|
|
MRS LINA DOLEY PAYENG
|
()
|
|
51
|
UJANI MAJULI
|
AS-15-007-008-022/6
()
|
0415007000NRG23261020220189023
|
26/10/2022
|
Harini Payeng
|
0415007WL023048
|
Harini Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243619
|
|
MRS HARINI PAYENG
|
()
|
|
52
|
UJANI MAJULI
|
AS-15-007-008-022/80
()
|
0415007000NRG23261020220189024
|
26/10/2022
|
Jan Payeng
|
0415007WL023048
|
Jan Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243614
|
|
MR JAN PAYENG
|
()
|
|
53
|
UJANI MAJULI
|
AS-15-007-008-022/96
()
|
0415007000NRG23261020220189026
|
26/10/2022
|
Rijumoni Panging
|
0415007WL023048
|
Rijumoni Panging
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243613
|
|
MISS RINJUMONI PANGING GAM
|
()
|
|
54
|
UJANI MAJULI
|
AS-15-007-008-022/96
()
|
0415007000NRG23261020220189025
|
26/10/2022
|
Shekhar Payeng
|
0415007WL023048
|
Shekhar Payeng
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243612
|
|
MR SHEKHAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
55
|
UJANI MAJULI
|
AS-15-007-008-022/4
()
|
0415007000NRG23261020220189021
|
26/10/2022
|
Anup Paying
|
0415007WL023048
|
Anup Paying
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243640
|
|
ANUP PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|