|
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-18-006-006-006/77
(LAKHIPATHER)
|
0418006000NRG23100120230226414
|
10/01/2023
|
TULESWARI SAIKIA MECH
|
0418006WL024762
|
TULESWARI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980382
|
|
TULESWARI SAIKIA MECH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-008/184
(LAKHIPATHER)
|
0418006000NRG23100120230226422
|
10/01/2023
|
POBITRA DEVI GURUNG
|
0418006WL024763
|
POBITRA DEVI GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980406
|
|
POBITRA DEVI GURUNG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-013/49
(LAKHIPATHER)
|
0418006006NRG23100120230226412
|
10/01/2023
|
BABY GOGOI
|
0418006006WL024761
|
BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980408
|
|
BABY GOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-020/32
(LAKHIPATHER)
|
0418006006NRG23100120230226413
|
10/01/2023
|
BALARAM CHETRY
|
0418006006WL024761
|
BALARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980407
|
|
BALARAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-014/23
(LAKHIPATHER)
|
0418006000NRG23100120230226326
|
10/01/2023
|
AJIT GOGOI
|
0418006WL024757
|
AJIT GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980410
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/32
(LAKHIPATHER)
|
0418006006NRG23100120230226409
|
10/01/2023
|
SIMANTA SONOWAL
|
0418006006WL024761
|
SIMANTA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980411
|
|
SIMANTA SONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-006/69
(LAKHIPATHER)
|
0418006006NRG23100120230226317
|
10/01/2023
|
SUNIL MURAH
|
0418006006WL024756
|
SUNIL MURAH
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980381
|
|
SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-010/8
(LAKHIPATHER)
|
0418006000NRG23100120230226325
|
10/01/2023
|
CHENAHI BORUAH
|
0418006WL024757
|
CHENAHI BORUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980409
|
|
CHENAHI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006006NRG23100120230226315
|
10/01/2023
|
KALPANA CHETRY
|
0418006006WL024756
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980397
|
|
MRS KALPANA CHETRY
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23100120230226322
|
10/01/2023
|
Mrs. MONI KONCH
|
0418006WL024757
|
Mrs. MONI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980399
|
|
MRS MONI KONCH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-002/23
(LAKHIPATHER)
|
0418006006NRG23100120230226408
|
10/01/2023
|
Mrs. ANIMA DUTTA
|
0418006006WL024761
|
Mrs. ANIMA DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980383
|
|
MRS ANIMA DUTTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-002/75
(LAKHIPATHER)
|
0418006000NRG23100120230226324
|
10/01/2023
|
Mr. CHANDRA BAHADUR THAPA
|
0418006WL024757
|
Mr. CHANDRA BAHADUR THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980400
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-006/111
(LAKHIPATHER)
|
0418006006NRG23100120230226410
|
10/01/2023
|
Mrs. GONADA SONOWAL
|
0418006006WL024761
|
Mrs. GONADA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980387
|
|
MRS GONADA SONOWAL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-007/141
(LAKHIPATHER)
|
0418006000NRG23100120230226420
|
10/01/2023
|
BASAN MECH
|
0418006WL024763
|
BASAN MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980395
|
|
MR BASAN MECH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-008/116
(LAKHIPATHER)
|
0418006006NRG23100120230226318
|
10/01/2023
|
Miss. PAMPHA MAYA RAI
|
0418006006WL024756
|
Miss. PAMPHA MAYA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980405
|
|
MISS PAMPHA MAYA RAI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-008/184
(LAKHIPATHER)
|
0418006000NRG23100120230226421
|
10/01/2023
|
Mr. GOBINDA GURUNG
|
0418006WL024763
|
Mr. GOBINDA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980390
|
|
MR GOBINDA GURUNG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-010/4
(LAKHIPATHER)
|
0418006000NRG23100120230226423
|
10/01/2023
|
THUNESWAR MORAN
|
0418006WL024763
|
THUNESWAR MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980386
|
|
SHRI THUNESWAR MORAN
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-013/4
(LAKHIPATHER)
|
0418006000NRG23100120230226416
|
10/01/2023
|
MRIDUL GOGOI
|
0418006WL024762
|
MRIDUL GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980389
|
|
MR MRIDUL GOGOI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-013/48
(LAKHIPATHER)
|
0418006000NRG23100120230226424
|
10/01/2023
|
Mr. LALIT GOGOI
|
0418006WL024763
|
Mr. LALIT GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980384
|
|
MR LALIT GOGOI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-015/25
(LAKHIPATHER)
|
0418006000NRG23100120230226425
|
10/01/2023
|
Mrs. BOGI GOGOI
|
0418006WL024763
|
Mrs. BOGI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980402
|
|
MRS BOGI GOGOI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-015/35
(LAKHIPATHER)
|
0418006006NRG23100120230226319
|
10/01/2023
|
Mrs. SUKHALATA GOGOI
|
0418006006WL024756
|
Mrs. SUKHALATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980404
|
|
MRS SUKHALATA GOGOI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-016/40
(LAKHIPATHER)
|
0418006000NRG23100120230226417
|
10/01/2023
|
SUNESWAR SONOWAL
|
0418006WL024762
|
SUNESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980385
|
|
MR SUNESWAR SONOWAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-016/46
(LAKHIPATHER)
|
0418006000NRG23100120230226418
|
10/01/2023
|
Mrs. DIPTI SONOWAL
|
0418006WL024762
|
Mrs. DIPTI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980398
|
|
MRS DIPTI SONOWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-018/161
(LAKHIPATHER)
|
0418006000NRG23100120230226327
|
10/01/2023
|
Mrs. RANU GOGOI
|
0418006WL024757
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980396
|
|
MRS RANU GOGOI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-018/23
(LAKHIPATHER)
|
0418006000NRG23100120230226419
|
10/01/2023
|
Mr. PABAN GOGOI
|
0418006WL024762
|
Mr. PABAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980403
|
|
MR PABAN GOGOI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-018/83
(LAKHIPATHER)
|
0418006006NRG23100120230226320
|
10/01/2023
|
Ghanakanta Gogoi
|
0418006006WL024756
|
Ghanakanta Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980401
|
|
MR GHANAKANTA GOGOI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23100120230226329
|
10/01/2023
|
GEETA KARKI CHETRY
|
0418006WL024757
|
GEETA KARKI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980388
|
|
MRS GEETA KARKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006006NRG23100120230226316
|
10/01/2023
|
SAHIL CHETRY
|
0418006006WL024756
|
SAHIL CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980394
|
|
SAHIL CHETRY
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-007/6
(LAKHIPATHER)
|
0418006000NRG23100120230226415
|
10/01/2023
|
PRADIP MECH
|
0418006WL024762
|
PRADIP MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980392
|
|
PRADIP MECH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-016/12
(LAKHIPATHER)
|
0418006000NRG23100120230226426
|
10/01/2023
|
LAKHANDRA SONOWAL
|
0418006WL024763
|
LAKHANDRA SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980391
|
|
LAKHANDRA SONOWAL
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23100120230226328
|
10/01/2023
|
DAMBAR BAHADUR KARKI
|
0418006WL024757
|
DAMBAR BAHADUR KARKI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042980393
|
|
DAMBAR BAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|