|
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
|
ITAKHULI
|
AS-18-006-006-003/14
(LAKHIPATHER)
|
0418006000NRG23060320230277724
|
06/03/2023
|
GOLAPI PHATOWALI GOGOI
|
0418006WL027915
|
GOLAPI PHATOWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784121
|
|
GOLAPI PHATOWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-006-003/15
(LAKHIPATHER)
|
0418006000NRG23060320230277725
|
06/03/2023
|
BANDANA SONOWAL
|
0418006WL027915
|
BANDANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784124
|
|
BANDANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ITAKHULI
|
AS-18-006-006-003/930
(LAKHIPATHER)
|
0418006000NRG23060320230277728
|
06/03/2023
|
RIJU MONI PHULKONWAR
|
0418006WL027915
|
RIJU MONI PHULKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784125
|
|
RIJUMONI PHULKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-006-011/19
(LAKHIPATHER)
|
0418006000NRG23060320230277713
|
06/03/2023
|
KANAKLATA PHUKAN
|
0418006WL027914
|
KANAKLATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784123
|
|
KANAKLATA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
ITAKHULI
|
AS-18-006-006-018/145
(LAKHIPATHER)
|
0418006000NRG23060320230277716
|
06/03/2023
|
MOUSUMI SONOWAL BORUAH
|
0418006WL027914
|
MOUSUMI SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784120
|
|
MOUSUMI SONOWAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
ITAKHULI
|
AS-18-006-006-018/153
(LAKHIPATHER)
|
0418006000NRG23060320230277717
|
06/03/2023
|
ANUPAMA BARUAH
|
0418006WL027914
|
ANUPAMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784122
|
|
ANUPAMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
ITAKHULI
|
AS-18-006-006-018/46
(LAKHIPATHER)
|
0418006000NRG23060320230277719
|
06/03/2023
|
NIDUL GOGOI
|
0418006WL027914
|
NIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784126
|
|
NIDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
ITAKHULI
|
AS-18-006-006-018/60
(LAKHIPATHER)
|
0418006000NRG23060320230277720
|
06/03/2023
|
JULI BORAH
|
0418006WL027914
|
JULI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784119
|
|
JULI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23060320230277730
|
06/03/2023
|
DHIRAJ SONOWAL
|
0418006WL027915
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784117
|
|
DHIRAJ SONOWAL
|
BANK OF INDIA(508505)
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23060320230277742
|
06/03/2023
|
ELIAJAR KAWA URANG
|
0418006WL027917
|
ELIAJAR KAWA URANG
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784118
|
|
ELIAJAR KAWA URANG
|
IDBI BANK(607095)
|
|
11
|
ITAKHULI
|
AS-18-006-006-017/7
(LAKHIPATHER)
|
0418006000NRG23060320230277715
|
06/03/2023
|
KANAK GOGOI
|
0418006WL027914
|
KANAK GOGOI
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784116
|
|
KANAK CHANDRA GOGOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-009/892
(LAKHIPATHER)
|
0418006000NRG23060320230277735
|
06/03/2023
|
JOHNEY EKKA
|
0418006WL027916
|
JOHNEY EKKA
|
00089
|
CBIN0283590
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0060784107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-006-018/156
(LAKHIPATHER)
|
0418006000NRG23060320230277718
|
06/03/2023
|
MRS PRANJALI GOGOI
|
0418006WL027914
|
MRS PRANJALI GOGOI
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060784094
|
|
PRANJALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23060320230277727
|
06/03/2023
|
RUPAHI SONOWAL
|
0418006WL027915
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784097
|
|
RUPAHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ITAKHULI
|
AS-18-006-006-009/115
(LAKHIPATHER)
|
0418006000NRG23060320230277732
|
06/03/2023
|
MERI MURA
|
0418006WL027916
|
MERI MURA
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784096
|
|
MERI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ITAKHULI
|
AS-18-006-006-009/40
(LAKHIPATHER)
|
0418006000NRG23060320230277733
|
06/03/2023
|
HIRA TANTI
|
0418006WL027916
|
HIRA TANTI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784095
|
|
HIRA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ITAKHULI
|
AS-18-006-006-009/899
(LAKHIPATHER)
|
0418006000NRG23060320230277744
|
06/03/2023
|
JENIFA DANG MURAH
|
0418006WL027917
|
JENIFA DANG MURAH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784099
|
|
MRS JENIFA DANG MURAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITAKHULI
|
AS-18-006-006-009/911
(LAKHIPATHER)
|
0418006000NRG23060320230277736
|
06/03/2023
|
CIBANI MAJHI
|
0418006WL027916
|
CIBANI MAJHI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784098
|
|
CIBANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23060320230277726
|
06/03/2023
|
Mr. BABUL SONOWAL
|
0418006WL027915
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784101
|
|
MR BABUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITAKHULI
|
AS-18-006-006-004/10
(LAKHIPATHER)
|
0418006000NRG23060320230277729
|
06/03/2023
|
Mr. BITUPON SONOWAL
|
0418006WL027915
|
Mr. BITUPON SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784104
|
|
MR BITUPON SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITAKHULI
|
AS-18-006-006-009/10
(LAKHIPATHER)
|
0418006000NRG23060320230277738
|
06/03/2023
|
ESHAK KARKATTA
|
0418006WL027917
|
ESHAK KARKATTA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784106
|
|
Mr. ISHAK KERKETTA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ITAKHULI
|
AS-18-006-006-009/133
(LAKHIPATHER)
|
0418006000NRG23060320230277739
|
06/03/2023
|
RUPALI URANG
|
0418006WL027917
|
RUPALI URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784109
|
|
MRS RUPALI URANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23060320230277740
|
06/03/2023
|
MANOJ URANG
|
0418006WL027917
|
MANOJ URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784112
|
|
MR MANOJ URANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITAKHULI
|
AS-18-006-006-009/206
(LAKHIPATHER)
|
0418006000NRG23060320230277741
|
06/03/2023
|
NIRO TANTI
|
0418006WL027917
|
NIRO TANTI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784115
|
|
Niro Tanti
|
BANK OF BARODA(606985)
|
|
25
|
ITAKHULI
|
AS-18-006-006-009/71
(LAKHIPATHER)
|
0418006000NRG23060320230277734
|
06/03/2023
|
Shri GEJU MURAH
|
0418006WL027916
|
Shri GEJU MURAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784103
|
|
GEJU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ITAKHULI
|
AS-18-006-006-009/898
(LAKHIPATHER)
|
0418006000NRG23060320230277743
|
06/03/2023
|
JUNMONI URANG
|
0418006WL027917
|
JUNMONI URANG
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784111
|
|
Junmoni Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ITAKHULI
|
AS-18-006-006-009/913
(LAKHIPATHER)
|
0418006000NRG23060320230277745
|
06/03/2023
|
CHANDAN MUDI
|
0418006WL027917
|
CHANDAN MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784110
|
|
MR CHANDAN MUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITAKHULI
|
AS-18-006-006-009/922
(LAKHIPATHER)
|
0418006000NRG23060320230277746
|
06/03/2023
|
SANJOY PRADHAN
|
0418006WL027917
|
SANJOY PRADHAN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784113
|
|
MR SANJOYPRADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITAKHULI
|
AS-18-006-006-009/923
(LAKHIPATHER)
|
0418006000NRG23060320230277737
|
06/03/2023
|
PUTLU CHAUTAL
|
0418006WL027916
|
PUTLU CHAUTAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784114
|
|
MR PUTLU CHAUTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITAKHULI
|
AS-18-006-006-009/924
(LAKHIPATHER)
|
0418006000NRG23060320230277747
|
06/03/2023
|
SONJAOY GOWALA
|
0418006WL027917
|
SONJAOY GOWALA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784108
|
|
MR SONJOY GOWALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ITAKHULI
|
AS-18-006-006-017/6
(LAKHIPATHER)
|
0418006000NRG23060320230277714
|
06/03/2023
|
ANAMIKA GOGOI
|
0418006WL027914
|
ANAMIKA GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784127
|
|
MRS ANAMIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ITAKHULI
|
AS-18-006-006-018/91
(LAKHIPATHER)
|
0418006000NRG23060320230277722
|
06/03/2023
|
Mr. ANJU LAHON
|
0418006WL027914
|
Mr. ANJU LAHON
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784102
|
|
ANJU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
ITAKHULI
|
AS-18-006-006-018/92
(LAKHIPATHER)
|
0418006000NRG23060320230277723
|
06/03/2023
|
Mr TOPESH BORAH
|
0418006WL027914
|
Mr TOPESH BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784100
|
|
Mr. TOPESH BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-006-009/103
(LAKHIPATHER)
|
0418006000NRG23060320230277731
|
06/03/2023
|
Mr. RUBUL BHUMIJ
|
0418006WL027916
|
Mr. RUBUL BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784105
|
|
RUBUL BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-006-018/86
(LAKHIPATHER)
|
0418006000NRG23060320230277721
|
06/03/2023
|
PRATIMA GOGOI
|
0418006WL027914
|
PRATIMA GOGOI
|
00468
|
UBIN0574112
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060784128
|
|
PRATIMA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|