|
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-15-008-004-013/2278
()
|
0415008000NRG23240520220075099
|
24/05/2022
|
BADAL RAY
|
0415008WL0002398
|
BADAL RAY
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670631995
|
|
BADALRAY
|
()
|
|
2
|
MAJULI
|
AS-15-008-007-008/809
()
|
0415008000NRG23210520220071077
|
24/05/2022
|
Joydeep Hazarika
|
0415008WL0002274
|
Joydeep Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631997
|
|
JoydeepHazarika
|
()
|
|
3
|
MAJULI
|
AS-15-008-011-004/1964
()
|
0415008000NRG23210520220072768
|
24/05/2022
|
DURLABH NARAYAN SARKAR
|
0415008WL0002327
|
DURLABH NARAYAN SARKAR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670631994
|
|
DURLABHNARAYANSARKAR
|
()
|
|
4
|
MAJULI
|
AS-15-008-011-007/612
()
|
0415008000NRG23210520220072770
|
24/05/2022
|
Rupa Borah
|
0415008WL0002327
|
Rupa Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632029
|
|
RupaBorah
|
()
|
|
5
|
MAJULI
|
AS-15-008-011-007/612
()
|
0415008000NRG23180520220063328
|
24/05/2022
|
Rupa Borah
|
0415008WL0001995
|
Rupa Borah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670632030
|
|
RupaBorah
|
()
|
|
6
|
MAJULI
|
AS-15-008-012-014/1650
()
|
0415008000NRG23240520220075098
|
24/05/2022
|
SATISH MILI
|
0415008WL0002397
|
SATISH MILI
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670631996
|
|
SATISHMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
MAJULI
|
AS-15-008-002-007/2215
()
|
0415008000NRG23210520220072733
|
24/05/2022
|
Bina Pegu
|
0415008WL0002324
|
Bina Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670631999
|
A/c Blocked or Frozen
|
|
|
|
8
|
MAJULI
|
AS-15-008-002-009/2045
()
|
0415008000NRG23210520220072734
|
24/05/2022
|
Pirtami Pegu
|
0415008WL0002324
|
Pirtami Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632028
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAJULI
|
AS-15-008-002-009/2077
()
|
0415008000NRG23210520220072735
|
24/05/2022
|
Malichang Doley
|
0415008WL0002324
|
Malichang Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670632025
|
A/c Blocked or Frozen
|
|
|
|
10
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23210520220072737
|
24/05/2022
|
Sonamati Doley Pegu
|
0415008WL0002324
|
Sonamati Doley Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632023
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23210520220072736
|
24/05/2022
|
Sonamati Doley Pegu
|
0415008WL0002324
|
Sonamati Doley Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670632024
|
A/c Blocked or Frozen
|
|
|
|
12
|
MAJULI
|
AS-15-008-002-010/1780
()
|
0415008000NRG23210520220072738
|
24/05/2022
|
Rekhamoni Doley
|
0415008WL0002324
|
Rekhamoni Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632022
|
A/c Blocked or Frozen
|
|
|
|
13
|
MAJULI
|
AS-15-008-002-010/1789
()
|
0415008000NRG23210520220072739
|
24/05/2022
|
Junu Pegu
|
0415008WL0002324
|
Junu Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632020
|
A/c Blocked or Frozen
|
|
|
|
14
|
MAJULI
|
AS-15-008-002-010/1806
()
|
0415008000NRG23210520220072740
|
24/05/2022
|
Rusnamani Pegu
|
0415008WL0002324
|
Rusnamani Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670632000
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAJULI
|
AS-15-008-002-010/2069
()
|
0415008000NRG23210520220072741
|
24/05/2022
|
Rijumani Doley
|
0415008WL0002324
|
Rijumani Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670632021
|
A/c Blocked or Frozen
|
|
|
|
16
|
MAJULI
|
AS-15-008-002-010/2084
()
|
0415008000NRG23210520220072742
|
24/05/2022
|
Rupamoni Doley
|
0415008WL0002324
|
Rupamoni Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670631998
|
A/c Blocked or Frozen
|
|
|
|
17
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23210520220072744
|
24/05/2022
|
Nagini Pegu
|
0415008WL0002324
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632027
|
A/c Blocked or Frozen
|
|
|
|
18
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23210520220072743
|
24/05/2022
|
Nagini Pegu
|
0415008WL0002324
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632026
|
A/c Blocked or Frozen
|
|
|
|
19
|
MAJULI
|
AS-15-008-002-010/3310
()
|
0415008000NRG23210520220072745
|
24/05/2022
|
Kinaram Pegu
|
0415008WL0002324
|
Kinaram Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632019
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
20
|
MAJULI
|
AS-15-008-005-002/2566
()
|
0415008000NRG23240520220075675
|
24/05/2022
|
Dhaneswari Bonia
|
0415008WL0002424
|
Dhaneswari Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632001
|
|
DhaneswariBonia
|
()
|
|
21
|
MAJULI
|
AS-15-008-005-011/77
()
|
0415008000NRG23180520220063327
|
24/05/2022
|
PABITA BORA
|
0415008WL0001994
|
PABITA BORA
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670632002
|
|
PABITABORA
|
()
|
|
22
|
MAJULI
|
AS-15-008-010-001/1118
()
|
0415008000NRG23210520220071079
|
24/05/2022
|
Dul Borah
|
0415008WL0002275
|
Dul Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632003
|
|
DulBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
23
|
MAJULI
|
AS-15-008-006-002/2052
()
|
0415008000NRG23210520220071082
|
24/05/2022
|
DHORITRI DAS
|
0415008WL0002276
|
DHORITRI DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632016
|
A/c Blocked or Frozen
|
|
|
|
24
|
MAJULI
|
AS-15-008-006-028/1725
()
|
0415008000NRG23210520220071081
|
24/05/2022
|
RANJAN BORA
|
0415008WL0002276
|
RANJAN BORA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632017
|
A/c Blocked or Frozen
|
|
|
|
25
|
MAJULI
|
AS-15-008-007-002/2652
()
|
0415008000NRG23210520220071076
|
24/05/2022
|
Rupali kalita borah
|
0415008WL0002274
|
Rupali kalita borah
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632004
|
|
Rupalikalitaborah
|
()
|
|
26
|
MAJULI
|
AS-15-008-007-017/2666
()
|
0415008000NRG23210520220071078
|
24/05/2022
|
SUVADRA REGON
|
0415008WL0002274
|
SUVADRA REGON
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632015
|
A/c Blocked or Frozen
|
|
|
|
27
|
MAJULI
|
AS-15-008-008-012/3574
()
|
0415008000NRG23210520220071083
|
24/05/2022
|
Josna Payeng Kaman
|
0415008WL0002277
|
Josna Payeng Kaman
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632005
|
A/c Blocked or Frozen
|
|
|
|
28
|
MAJULI
|
AS-15-008-008-018/1210
()
|
0415008000NRG23180520220063329
|
24/05/2022
|
Chandra Prova Nath
|
0415008WL0001996
|
Chandra Prova Nath
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632012
|
|
ChandraProvaNath
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-041/2391
()
|
0415008000NRG23180520220063330
|
24/05/2022
|
Anjamati Ngatey
|
0415008WL0001996
|
Anjamati Ngatey
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632007
|
A/c Blocked or Frozen
|
|
|
|
30
|
MAJULI
|
AS-15-008-008-044/2434
()
|
0415008000NRG23180520220063331
|
24/05/2022
|
Tarali Das
|
0415008WL0001996
|
Tarali Das
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632018
|
A/c Blocked or Frozen
|
|
|
|
31
|
MAJULI
|
AS-15-008-011-004/2311
()
|
0415008000NRG23210520220072769
|
24/05/2022
|
PAMPI DAS
|
0415008WL0002327
|
PAMPI DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632014
|
A/c Blocked or Frozen
|
|
|
|
32
|
MAJULI
|
AS-15-008-012-018/1840
()
|
0415008000NRG23180520220063693
|
24/05/2022
|
MRIDULA DOLEY
|
0415008WL0002020
|
MRIDULA DOLEY
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670632013
|
|
MRIDULADOLEY
|
()
|
|
33
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23180520220063694
|
24/05/2022
|
HEMANJOLI MARANG
|
0415008WL0002020
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632008
|
A/c Blocked or Frozen
|
|
|
|
34
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23210520220072771
|
24/05/2022
|
HEMANJOLI MARANG
|
0415008WL0002328
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632009
|
A/c Blocked or Frozen
|
|
|
|
35
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23210520220072772
|
24/05/2022
|
SUCHEN MORANG
|
0415008WL0002328
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632011
|
A/c Blocked or Frozen
|
|
|
|
36
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23180520220063695
|
24/05/2022
|
SUCHEN MORANG
|
0415008WL0002020
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670632010
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
37
|
MAJULI
|
AS-15-008-006-007/2028
()
|
0415008000NRG23210520220071080
|
24/05/2022
|
ABANTI DUTTA
|
0415008WL0002276
|
ABANTI DUTTA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670632006
|
|
MRS ABANTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|