|
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
|
MAJULI
|
AS-15-008-004-013/116
()
|
0415008000NRG23091220220234743
|
09/12/2022
|
Pranjyoti Chintey
|
0415008WL029802
|
Pranjyoti Chintey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423832
|
|
Pranjyoti Chintey
|
()
|
|
2
|
MAJULI
|
AS-15-008-004-013/93
()
|
0415008000NRG23091220220234733
|
09/12/2022
|
Ranju Payeng
|
0415008WL029800
|
Ranju Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423831
|
|
Ranju Payeng
|
()
|
|
3
|
MAJULI
|
AS-15-008-004-017/2311
()
|
0415008000NRG23091220220234690
|
09/12/2022
|
FILIP GAM
|
0415008WL029792
|
FILIP GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423828
|
|
FILIP GAM
|
()
|
|
4
|
MAJULI
|
AS-15-008-004-017/2320
()
|
0415008000NRG23091220220234756
|
09/12/2022
|
ANAMIKA PAYENG GAM
|
0415008WL029804
|
ANAMIKA PAYENG GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423830
|
|
ANAMIKA PAYENG GAM
|
()
|
|
5
|
MAJULI
|
AS-15-008-004-017/2320
()
|
0415008000NRG23091220220234691
|
09/12/2022
|
RAYANA GAM
|
0415008WL029792
|
RAYANA GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423827
|
|
RAYANA GAM
|
()
|
|
6
|
MAJULI
|
AS-15-008-004-017/2416
()
|
0415008000NRG23091220220234728
|
09/12/2022
|
HOREN PAYENG
|
0415008WL029799
|
HOREN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423826
|
|
HOREN PAYENG
|
()
|
|
7
|
MAJULI
|
AS-15-008-004-017/2427
()
|
0415008000NRG23091220220234727
|
09/12/2022
|
RINA PAYENG
|
0415008WL029798
|
RINA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423820
|
|
RINA PAYENG
|
()
|
|
8
|
MAJULI
|
AS-15-008-004-017/2491
()
|
0415008000NRG23091220220234694
|
09/12/2022
|
Suren Chinte
|
0415008WL029792
|
Suren Chinte
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916423818
|
|
Suren Chinte
|
()
|
|
9
|
MAJULI
|
AS-15-008-004-017/2496
()
|
0415008000NRG23091220220234745
|
09/12/2022
|
KRISHNA GAM
|
0415008WL029802
|
KRISHNA GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423825
|
|
KRISHNA GAM
|
()
|
|
10
|
MAJULI
|
AS-15-008-004-017/2903
()
|
0415008000NRG23091220220234734
|
09/12/2022
|
BOBITA PAYENG
|
0415008WL029800
|
BOBITA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423823
|
|
BOBITA PAYENG
|
()
|
|
11
|
MAJULI
|
AS-15-008-004-017/2986
()
|
0415008000NRG23091220220234730
|
09/12/2022
|
RITAMONI CHINTEY
|
0415008WL029799
|
RITAMONI CHINTEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423821
|
|
RITAMONI CHINTEY
|
()
|
|
12
|
MAJULI
|
AS-15-008-004-017/3349
()
|
0415008000NRG23091220220234759
|
09/12/2022
|
ANJANA REGON MILI
|
0415008WL029804
|
ANJANA REGON MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423829
|
|
ANJANA REGON MILI
|
()
|
|
13
|
MAJULI
|
AS-15-008-004-017/3534
()
|
0415008000NRG23091220220234731
|
09/12/2022
|
RANJIT PAYENG
|
0415008WL029799
|
RANJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423819
|
|
RANJIT PAYENG
|
()
|
|
14
|
MAJULI
|
AS-15-008-004-017/4372
()
|
0415008000NRG23091220220234736
|
09/12/2022
|
NABAJYOTI PAYENG
|
0415008WL029800
|
NABAJYOTI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423824
|
|
NABAJYOTI PAYENG
|
()
|
|
15
|
MAJULI
|
AS-15-008-004-017/4374
()
|
0415008000NRG23091220220234773
|
09/12/2022
|
MINA CHINTEY
|
0415008WL029807
|
MINA CHINTEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423822
|
|
MINA CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
16
|
MAJULI
|
AS-15-008-004-004/2027
()
|
0415008000NRG23091220220234711
|
09/12/2022
|
JIBAN DUTTA
|
0415008WL029796
|
JIBAN DUTTA
|
00354
|
PUNB0064620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916423841
|
|
JIBAN DUTTA
|
()
|
|
17
|
MAJULI
|
AS-15-008-004-004/4001
()
|
0415008000NRG23091220220234702
|
09/12/2022
|
Nijora borah
|
0415008WL029795
|
Nijora borah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916423814
|
|
Nijora borah
|
()
|
|
18
|
MAJULI
|
AS-15-008-004-004/4500
()
|
0415008000NRG23091220220234713
|
09/12/2022
|
BIPUL DUTTA
|
0415008WL029796
|
BIPUL DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423843
|
|
BIPUL DUTTA
|
()
|
|
19
|
MAJULI
|
AS-15-008-004-004/4501
()
|
0415008000NRG23091220220234714
|
09/12/2022
|
RINA DUTTA
|
0415008WL029796
|
RINA DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423842
|
|
RINA DUTTA
|
()
|
|
20
|
MAJULI
|
AS-15-008-004-004/5001
()
|
0415008000NRG23091220220234715
|
09/12/2022
|
Monjumoni Dutta
|
0415008WL029796
|
Monjumoni Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423845
|
|
Monjumoni Dutta
|
()
|
|
21
|
MAJULI
|
AS-15-008-004-004/5003
()
|
0415008000NRG23091220220234716
|
09/12/2022
|
BHANI DUTTA
|
0415008WL029796
|
BHANI DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423838
|
|
BHANI DUTTA
|
()
|
|
22
|
MAJULI
|
AS-15-008-004-004/5004
()
|
0415008000NRG23091220220234717
|
09/12/2022
|
BISWAJIT DUTTA
|
0415008WL029796
|
BISWAJIT DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423840
|
|
BISWAJIT DUTTA
|
()
|
|
23
|
MAJULI
|
AS-15-008-004-004/5004
()
|
0415008000NRG23091220220234703
|
09/12/2022
|
SWEETY BORAH DUTTA
|
0415008WL029795
|
SWEETY BORAH DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423837
|
|
SWEETY BORAH DUTTA
|
()
|
|
24
|
MAJULI
|
AS-15-008-004-004/5010
()
|
0415008000NRG23091220220234718
|
09/12/2022
|
KABITA BHUYAN
|
0415008WL029796
|
KABITA BHUYAN
|
00354
|
PUNB0064620
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7916423839
|
Account closed
|
|
|
|
25
|
MAJULI
|
AS-15-008-004-004/5036
()
|
0415008000NRG23091220220234719
|
09/12/2022
|
Sufala Dutta
|
0415008WL029796
|
Sufala Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423836
|
|
Sufala Dutta
|
()
|
|
26
|
MAJULI
|
AS-15-008-004-004/5072
()
|
0415008000NRG23091220220234705
|
09/12/2022
|
Kobita dutta
|
0415008WL029795
|
Kobita dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423809
|
|
Kobita dutta
|
()
|
|
27
|
MAJULI
|
AS-15-008-004-009/3056
()
|
0415008000NRG23091220220234752
|
09/12/2022
|
BISHWABHARATI GAM
|
0415008WL029804
|
BISHWABHARATI GAM
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423815
|
|
BISHWABHARATI GAM
|
()
|
|
28
|
MAJULI
|
AS-15-008-004-012/1685
()
|
0415008000NRG23091220220234707
|
09/12/2022
|
MIDULA BORA
|
0415008WL029795
|
MIDULA BORA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423808
|
|
MIDULA BORA
|
()
|
|
29
|
MAJULI
|
AS-15-008-004-012/4003
()
|
0415008000NRG23091220220234708
|
09/12/2022
|
JUNU DAS BORAH
|
0415008WL029795
|
JUNU DAS BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423833
|
|
JUNU DAS BORAH
|
()
|
|
30
|
MAJULI
|
AS-15-008-004-012/4004
()
|
0415008000NRG23091220220234709
|
09/12/2022
|
RANJIT BORAH
|
0415008WL029795
|
RANJIT BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423834
|
|
RANJIT BORAH
|
()
|
|
31
|
MAJULI
|
AS-15-008-004-012/4506
()
|
0415008000NRG23091220220234710
|
09/12/2022
|
RITA DUTTA
|
0415008WL029795
|
RITA DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423806
|
|
RITA DUTTA
|
()
|
|
32
|
MAJULI
|
AS-15-008-004-013/307
()
|
0415008000NRG23091220220234754
|
09/12/2022
|
jinu mili gam
|
0415008WL029804
|
jinu mili gam
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423807
|
|
jinu mili gam
|
()
|
|
33
|
MAJULI
|
AS-15-008-004-017/1513
()
|
0415008000NRG23091220220234777
|
09/12/2022
|
DIPTI PAHADI
|
0415008WL029808
|
DIPTI PAHADI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423816
|
|
DIPTI PAHADI
|
()
|
|
34
|
MAJULI
|
AS-15-008-004-017/2320
()
|
0415008000NRG23091220220234755
|
09/12/2022
|
Aditya Gam
|
0415008WL029804
|
Aditya Gam
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423811
|
|
Aditya Gam
|
()
|
|
35
|
MAJULI
|
AS-15-008-004-017/2325
()
|
0415008000NRG23091220220234692
|
09/12/2022
|
Iala Gam
|
0415008WL029792
|
Iala Gam
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423812
|
|
Iala Gam
|
()
|
|
36
|
MAJULI
|
AS-15-008-004-017/2329
()
|
0415008000NRG23091220220234769
|
09/12/2022
|
Bipin Satula
|
0415008WL029807
|
Bipin Satula
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423810
|
|
Bipin Satula
|
()
|
|
37
|
MAJULI
|
AS-15-008-004-017/2900
()
|
0415008000NRG23091220220234746
|
09/12/2022
|
DHIREN CHINTEY
|
0415008WL029802
|
DHIREN CHINTEY
|
00354
|
PUNB0064620
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7916423817
|
No Such Account
|
|
|
|
38
|
MAJULI
|
AS-15-008-004-017/3343
()
|
0415008000NRG23091220220234778
|
09/12/2022
|
RUPA PAHADI
|
0415008WL029808
|
RUPA PAHADI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916423835
|
|
RUPA PAHADI
|
()
|
|
39
|
MAJULI
|
AS-15-008-004-018/30
()
|
0415008000NRG23091220220234700
|
09/12/2022
|
REKHAMONI BARUHA
|
0415008WL029794
|
REKHAMONI BARUHA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916423813
|
|
REKHAMONI BARUHA
|
()
|
|
40
|
MAJULI
|
AS-15-008-004-018/9
()
|
0415008000NRG23091220220234698
|
09/12/2022
|
Miss Joya Boruah Borah
|
0415008WL029793
|
Miss Joya Boruah Borah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916423844
|
|
Miss Joya Boruah Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
41
|
MAJULI
|
AS-15-008-004-017/3981
()
|
0415008000NRG23091220220234732
|
09/12/2022
|
BIJULI SATOLA PAYENG
|
0415008WL029799
|
BIJULI SATOLA PAYENG
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916423846
|
|
MRS BIJULI SATOLA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86333
|
86333
|
|
|
|
|
|
|
|