|
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-18-006-006-002/116
(LAKHIPATHER)
|
0418006000NRG23130620220050665
|
13/06/2022
|
PRODIP KONCH
|
0418006WL003366
|
PRODIP KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295520
|
|
PRODIPKONCH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-002/72
(LAKHIPATHER)
|
0418006000NRG23130620220050672
|
13/06/2022
|
BIJU KONCH
|
0418006WL003366
|
BIJU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295545
|
|
BIJUKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23130620220050678
|
13/06/2022
|
DIGAMBAR SONOWAL
|
0418006WL003366
|
DIGAMBAR SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295519
|
|
DIGAMBARSONOWAL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23130620220050684
|
13/06/2022
|
DHIRAJ SONOWAL
|
0418006WL003366
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295518
|
|
DHIRAJSONOWAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-004/9
(LAKHIPATHER)
|
0418006000NRG23130620220050685
|
13/06/2022
|
ATANU HAZARIKA
|
0418006WL003366
|
ATANU HAZARIKA
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295517
|
|
ATANUHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-007/125
(LAKHIPATHER)
|
0418006000NRG23130620220050521
|
13/06/2022
|
DEBOJIT MECH
|
0418006WL003321
|
DEBOJIT MECH
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295560
|
|
DEBOJITMECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-003/16
(LAKHIPATHER)
|
0418006000NRG23130620220050676
|
13/06/2022
|
BITUPAN SONOWAL
|
0418006WL003366
|
BITUPAN SONOWAL
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295559
|
|
BITUPANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23130620220050675
|
13/06/2022
|
KANIKA SONOWAL
|
0418006WL003366
|
KANIKA SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295558
|
|
KANIKASONOWAL
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23130620220050682
|
13/06/2022
|
RUPAHI SONOWAL
|
0418006WL003366
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295557
|
|
RUPAHISONOWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006000NRG23130620220050520
|
13/06/2022
|
ANJANA MECH
|
0418006WL003321
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295544
|
|
ANJANAMECH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-007/135
(LAKHIPATHER)
|
0418006000NRG23130620220050524
|
13/06/2022
|
HIRAMONI GOGOI MECH
|
0418006WL003321
|
HIRAMONI GOGOI MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295543
|
|
HIRAMONIGOGOIMECH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23130620220050526
|
13/06/2022
|
REKHA MECH
|
0418006WL003321
|
REKHA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295542
|
|
REKHAMECH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/72
(LAKHIPATHER)
|
0418006000NRG23130620220050563
|
13/06/2022
|
TULU URANG
|
0418006WL003340
|
TULU URANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295516
|
|
TULUURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-006-002/123
(LAKHIPATHER)
|
0418006000NRG23130620220050666
|
13/06/2022
|
Mr. PUTUL DUTTA
|
0418006WL003366
|
Mr. PUTUL DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295540
|
|
MR PUTUL DUTTA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-002/155
(LAKHIPATHER)
|
0418006000NRG23130620220050669
|
13/06/2022
|
Mrs. KABITA HAZARIKA
|
0418006WL003366
|
Mrs. KABITA HAZARIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295554
|
|
MRS KABITA HAZARIKA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-002/155
(LAKHIPATHER)
|
0418006000NRG23130620220050668
|
13/06/2022
|
RAKTIM KONCH
|
0418006WL003366
|
RAKTIM KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295538
|
|
MR ROCKTIM KONCH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23130620220050670
|
13/06/2022
|
Mr. SAURAV CHETRY
|
0418006WL003366
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295563
|
|
MR SAURAV CHETRY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/36
(LAKHIPATHER)
|
0418006000NRG23130620220050671
|
13/06/2022
|
Mr. TIPESWAR KHANIKAR
|
0418006WL003366
|
Mr. TIPESWAR KHANIKAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295555
|
|
MR TIPESWAR KHANIKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-002/80
(LAKHIPATHER)
|
0418006000NRG23130620220050673
|
13/06/2022
|
Mr. SAURAV KONCH
|
0418006WL003366
|
Mr. SAURAV KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295537
|
|
MR SAURAV KONCH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23130620220050677
|
13/06/2022
|
Promila Sonowal
|
0418006WL003366
|
Promila Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295552
|
|
MRS PROMILA SONOWAL
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23130620220050679
|
13/06/2022
|
phanin dekari
|
0418006WL003366
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295551
|
|
MRS BOBI DEKARI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-003/26
(LAKHIPATHER)
|
0418006000NRG23130620220050680
|
13/06/2022
|
Mr. NILESWAR SONOWAL
|
0418006WL003366
|
Mr. NILESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295549
|
|
MR NILESWAR SONOWAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23130620220050681
|
13/06/2022
|
Mr. BABUL SONOWAL
|
0418006WL003366
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295539
|
|
MR BABUL SONOWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23130620220050683
|
13/06/2022
|
RITA MONI GOGOI SONOWAL
|
0418006WL003366
|
RITA MONI GOGOI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295541
|
|
MRS RITA MONI GOGOI SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-007/118
(LAKHIPATHER)
|
0418006000NRG23130620220050519
|
13/06/2022
|
Mrs. LABANYA MECH
|
0418006WL003321
|
Mrs. LABANYA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295532
|
|
MRS LABANYA MECH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-007/126
(LAKHIPATHER)
|
0418006000NRG23130620220050522
|
13/06/2022
|
URMILA SONOWAL MECH
|
0418006WL003321
|
URMILA SONOWAL MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295548
|
|
MRS URMILA SONOWAL MECH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-007/136
(LAKHIPATHER)
|
0418006000NRG23130620220050525
|
13/06/2022
|
BINA MECH
|
0418006WL003321
|
BINA MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295535
|
|
MRS BINA MECH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-007/21
(LAKHIPATHER)
|
0418006000NRG23130620220050531
|
13/06/2022
|
Mrs. JAYANTI MECH
|
0418006WL003321
|
Mrs. JAYANTI MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295534
|
|
MRS JAYANTI MECH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23130620220050686
|
13/06/2022
|
Mr. PUSKAR CHETRY
|
0418006WL003366
|
Mr. PUSKAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295533
|
|
MR PUSKAR CHETRY
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-007/82
(LAKHIPATHER)
|
0418006000NRG23130620220050535
|
13/06/2022
|
KAMAL MECH
|
0418006WL003321
|
KAMAL MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295556
|
|
MR KAMAL MECH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23130620220050687
|
13/06/2022
|
Mr. ROSHAN CHETRY
|
0418006WL003366
|
Mr. ROSHAN CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295530
|
|
MR ROSHAN CHETRY
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-020/16
(LAKHIPATHER)
|
0418006000NRG23130620220050688
|
13/06/2022
|
Mr. GYAN BAHADUR CHETRY
|
0418006WL003366
|
Mr. GYAN BAHADUR CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459295536
|
|
MR GYAN BAHADUR CHETRY
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-020/33
(LAKHIPATHER)
|
0418006000NRG23130620220050689
|
13/06/2022
|
Mr. EK BAHADUR BHARALI CHETRY
|
0418006WL003366
|
Mr. EK BAHADUR BHARALI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295550
|
|
MR EK BAHADUR BHARALI CHETRY
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-020/49
(LAKHIPATHER)
|
0418006000NRG23130620220050691
|
13/06/2022
|
NARAYAN CHETRI
|
0418006WL003366
|
NARAYAN CHETRI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459295529
|
|
MR NARAYAN CHETRI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-020/65
(LAKHIPATHER)
|
0418006000NRG23130620220050692
|
13/06/2022
|
CHANMAN THAPA
|
0418006WL003366
|
CHANMAN THAPA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459295531
|
|
MR CHANMAN THAPA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-020/79
(LAKHIPATHER)
|
0418006000NRG23130620220050693
|
13/06/2022
|
Mr. KRISHNA BAHADUR CHETRY
|
0418006WL003366
|
Mr. KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459295553
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-006-002/132
(LAKHIPATHER)
|
0418006000NRG23130620220050667
|
13/06/2022
|
BHUPEN KONCH
|
0418006WL003366
|
BHUPEN KONCH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295562
|
|
BHUPEN KONCH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23130620220050674
|
13/06/2022
|
DHIREN SONOWAL
|
0418006WL003366
|
DHIREN SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295546
|
|
SRI DHIREN SONOWAL
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-007/13
(LAKHIPATHER)
|
0418006000NRG23130620220050523
|
13/06/2022
|
HEM CHETRY
|
0418006WL003321
|
HEM CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295523
|
|
HEM CHETRY
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-007/18
(LAKHIPATHER)
|
0418006000NRG23130620220050527
|
13/06/2022
|
KHIROD MECH
|
0418006WL003321
|
KHIROD MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295528
|
|
KHIROD MECH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-007/19
(LAKHIPATHER)
|
0418006000NRG23130620220050528
|
13/06/2022
|
PUTUL MACH
|
0418006WL003321
|
PUTUL MACH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295527
|
|
PUTUL MACH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23130620220050529
|
13/06/2022
|
GHANA KHAKLARI
|
0418006WL003321
|
GHANA KHAKLARI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295547
|
|
GHAN KHAKHLARI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-007/20
(LAKHIPATHER)
|
0418006000NRG23130620220050530
|
13/06/2022
|
DEBANANDA MACH
|
0418006WL003321
|
DEBANANDA MACH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295526
|
|
DEBANANDA MECH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-007/3
(LAKHIPATHER)
|
0418006000NRG23130620220050532
|
13/06/2022
|
BHUPEN MECH
|
0418006WL003321
|
BHUPEN MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295525
|
|
BHUPEN MECH
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-007/30
(LAKHIPATHER)
|
0418006000NRG23130620220050533
|
13/06/2022
|
SRI ANANTA MECH
|
0418006WL003321
|
SRI ANANTA MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295524
|
|
ANANTA MECH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-007/77
(LAKHIPATHER)
|
0418006000NRG23130620220050534
|
13/06/2022
|
BHAIKAN MECH
|
0418006WL003321
|
BHAIKAN MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295521
|
|
BHAIKAN MECH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-009/1
(LAKHIPATHER)
|
0418006000NRG23130620220050562
|
13/06/2022
|
SRI PHILIP MURAH
|
0418006WL003340
|
SRI PHILIP MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459295561
|
|
PHILIP MURAH
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-020/48
(LAKHIPATHER)
|
0418006000NRG23130620220050690
|
13/06/2022
|
GOBIND KARKI CHETRY
|
0418006WL003366
|
GOBIND KARKI CHETRY
|
00462
|
UCBA0001812
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459295522
|
|
GOBINDA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|