|
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-15-008-003-005/1258
()
|
0415008000NRG23280720220115134
|
28/07/2022
|
ATUL DAS
|
0415008WL009576
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549717
|
|
ATUL DAS
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23280720220115135
|
28/07/2022
|
PANIMOLA DAS
|
0415008WL009576
|
PANIMOLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549735
|
|
PANIMOLA DAS
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-005/2176
()
|
0415008000NRG23280720220115136
|
28/07/2022
|
SUSIL DAS
|
0415008WL009576
|
SUSIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549716
|
|
SUSIL DAS
|
()
|
|
4
|
MAJULI
|
AS-15-008-009-004/1501
()
|
0415008000NRG23280720220115063
|
28/07/2022
|
FULMAI DAS
|
0415008WL009549
|
FULMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862549733
|
|
FULMAI DAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-009-004/1508
()
|
0415008000NRG23280720220115064
|
28/07/2022
|
MONJIT DAS
|
0415008WL009549
|
MONJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862549734
|
|
MONJIT DAS
|
()
|
|
6
|
MAJULI
|
AS-15-008-009-013/1131
()
|
0415008000NRG23280720220115023
|
28/07/2022
|
MISS NIRAMAI DAS
|
0415008WL009528
|
MISS NIRAMAI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862549720
|
|
MISS NIRAMAI DAS
|
()
|
|
7
|
MAJULI
|
AS-15-008-009-013/1141
()
|
0415008000NRG23280720220115024
|
28/07/2022
|
MISS ANJANA DAS
|
0415008WL009528
|
MISS ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862549732
|
|
MISS ANJANA DAS
|
()
|
|
8
|
MAJULI
|
AS-15-008-011-001/1678
()
|
0415008000NRG23280720220115127
|
28/07/2022
|
Sri bhaskar Gam
|
0415008WL009572
|
Sri bhaskar Gam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549718
|
|
Sri bhaskar Gam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
MAJULI
|
AS-15-008-002-001/1568
()
|
0415008000NRG23280720220114955
|
28/07/2022
|
Purna Jyoti Barua
|
0415008WL009500
|
Purna Jyoti Barua
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549714
|
|
Purna Jyoti Barua
|
()
|
|
10
|
MAJULI
|
AS-15-008-002-001/1577
()
|
0415008000NRG23280720220114956
|
28/07/2022
|
Bubul Kolita
|
0415008WL009500
|
Bubul Kolita
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549711
|
|
Bubul Kolita
|
()
|
|
11
|
MAJULI
|
AS-15-008-002-001/1612
()
|
0415008000NRG23280720220114970
|
28/07/2022
|
khogen Boruah
|
0415008WL009508
|
khogen Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549713
|
|
khogen Boruah
|
()
|
|
12
|
MAJULI
|
AS-15-008-002-001/1638
()
|
0415008000NRG23280720220114971
|
28/07/2022
|
Niran Dutta
|
0415008WL009508
|
Niran Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549708
|
|
Niran Dutta
|
()
|
|
13
|
MAJULI
|
AS-15-008-002-001/1651
()
|
0415008000NRG23280720220114972
|
28/07/2022
|
Ratul Boruah
|
0415008WL009508
|
Ratul Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549709
|
|
Ratul Boruah
|
()
|
|
14
|
MAJULI
|
AS-15-008-002-001/1670
()
|
0415008000NRG23280720220114957
|
28/07/2022
|
Kanta Boruah
|
0415008WL009500
|
Kanta Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549710
|
|
Kanta Boruah
|
()
|
|
15
|
MAJULI
|
AS-15-008-002-001/2018
()
|
0415008000NRG23280720220114973
|
28/07/2022
|
Prafulla Boruah
|
0415008WL009508
|
Prafulla Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549712
|
|
Prafulla Boruah
|
()
|
|
16
|
MAJULI
|
AS-15-008-002-002/1718
()
|
0415008000NRG23280720220114964
|
28/07/2022
|
Mohen Saikia
|
0415008WL009505
|
Mohen Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549706
|
|
Mohen Saikia
|
()
|
|
17
|
MAJULI
|
AS-15-008-002-002/1718
()
|
0415008000NRG23280720220114965
|
28/07/2022
|
Tapan Jyoti Saikia
|
0415008WL009505
|
Tapan Jyoti Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549705
|
|
Tapan Jyoti Saikia
|
()
|
|
18
|
MAJULI
|
AS-15-008-002-003/1502
()
|
0415008000NRG23280720220114966
|
28/07/2022
|
Punyadhar Kakoti
|
0415008WL009505
|
Punyadhar Kakoti
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549707
|
|
Punyadhar Kakoti
|
()
|
|
19
|
MAJULI
|
AS-15-008-002-003/1515
()
|
0415008000NRG23280720220114967
|
28/07/2022
|
Biswa Hazarika
|
0415008WL009505
|
Biswa Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549704
|
|
Biswa Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
MAJULI
|
AS-15-008-003-005/1236
()
|
0415008000NRG23280720220115133
|
28/07/2022
|
Smti. Mrinali Das
|
0415008WL009576
|
Smti. Mrinali Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549715
|
|
Smti. Mrinali Das
|
()
|
|
21
|
MAJULI
|
AS-15-008-011-001/1678
()
|
0415008000NRG23280720220115128
|
28/07/2022
|
BHONI GAM
|
0415008WL009572
|
BHONI GAM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862549728
|
|
BHONI GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
MAJULI
|
AS-15-008-009-004/107
()
|
0415008000NRG23280720220115062
|
28/07/2022
|
RANJIT DAS
|
0415008WL009549
|
RANJIT DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549730
|
|
RANJIT DAS
|
()
|
|
23
|
MAJULI
|
AS-15-008-009-004/2075
()
|
0415008000NRG23280720220115065
|
28/07/2022
|
JITU DAS
|
0415008WL009549
|
JITU DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549724
|
|
JITU DAS
|
()
|
|
24
|
MAJULI
|
AS-15-008-009-007/2220
()
|
0415008000NRG23280720220115039
|
28/07/2022
|
Ganesh Saikia
|
0415008WL009541
|
Ganesh Saikia
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549725
|
|
Ganesh Saikia
|
()
|
|
25
|
MAJULI
|
AS-15-008-009-013/1115
()
|
0415008000NRG23280720220115038
|
28/07/2022
|
RAMCHANDRA DAS
|
0415008WL009540
|
RAMCHANDRA DAS
|
00354
|
PUNB0132020
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862549727
|
|
RAMCHANDRA DAS
|
()
|
|
26
|
MAJULI
|
AS-15-008-009-013/1141
()
|
0415008000NRG23280720220115025
|
28/07/2022
|
BOGALORA DAS
|
0415008WL009528
|
BOGALORA DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549726
|
|
BOGALORA DAS
|
()
|
|
27
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23280720220115112
|
28/07/2022
|
GAGULI DAS
|
0415008WL009565
|
GAGULI DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862549731
|
No Such Account
|
|
|
|
28
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23280720220115111
|
28/07/2022
|
Haren Das
|
0415008WL009565
|
Haren Das
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549723
|
|
Haren Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-009-013/1712
()
|
0415008000NRG23280720220115040
|
28/07/2022
|
DULU DAS
|
0415008WL009542
|
DULU DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549729
|
|
DULU DAS
|
()
|
|
30
|
MAJULI
|
AS-15-008-009-013/1881
()
|
0415008000NRG23280720220115113
|
28/07/2022
|
Mira Das
|
0415008WL009565
|
Mira Das
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549722
|
|
Mira Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-009-013/293
()
|
0415008000NRG23280720220115041
|
28/07/2022
|
GATHU DAS
|
0415008WL009542
|
GATHU DAS
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549721
|
|
GATHU DAS
|
()
|
|
32
|
MAJULI
|
AS-15-008-009-013/623
()
|
0415008000NRG23280720220115026
|
28/07/2022
|
Gopal Das
|
0415008WL009528
|
Gopal Das
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862549719
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
33
|
MAJULI
|
AS-15-008-011-001/2362
()
|
0415008000NRG23280720220115129
|
28/07/2022
|
MANIKA GAM
|
0415008WL009572
|
MANIKA GAM
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862549736
|
|
MRS MANIKA GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|