|
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-18-006-007-005/19
(LANGKASHI)
|
0418006007NRG23010720220065949
|
04/07/2022
|
BALU MURA
|
0418006007WL005962
|
BALU MURA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877147
|
|
BALU MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-005/23
(LANGKASHI)
|
0418006007NRG23010720220065929
|
04/07/2022
|
DHARAKAN MURA
|
0418006007WL005953
|
DHARAKAN MURA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877151
|
|
DHARAKAN MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-005/769
(LANGKASHI)
|
0418006007NRG23010720220065937
|
04/07/2022
|
BIJON MORAN
|
0418006007WL005956
|
BIJON MORAN
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877149
|
|
BIJON MORAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-015/516
(LANGKASHI)
|
0418006007NRG23010720220065938
|
04/07/2022
|
DOYA GORH
|
0418006007WL005957
|
DOYA GORH
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877148
|
|
DOYA GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-015/518
(LANGKASHI)
|
0418006007NRG23010720220065939
|
04/07/2022
|
SARBANANDA DOHUTIA
|
0418006007WL005958
|
SARBANANDA DOHUTIA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877150
|
|
SARBANANDA DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/569
(LANGKASHI)
|
0418006007NRG23010720220065900
|
04/07/2022
|
PRATAP URANG
|
0418006007WL005937
|
PRATAP URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877124
|
|
PRATAP URANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-014/597
(LANGKASHI)
|
0418006007NRG23010720220065995
|
04/07/2022
|
BISHAL PRAJA
|
0418006007WL005972
|
BISHAL PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877125
|
|
BISHAL PRAJA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-014/609
(LANGKASHI)
|
0418006007NRG23300620220064689
|
04/07/2022
|
MALTI PROJA
|
0418006007WL005758
|
MALTI PROJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877122
|
|
MALTI PROJA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-014/610
(LANGKASHI)
|
0418006007NRG23010720220065925
|
04/07/2022
|
BIRSHA MURAH
|
0418006007WL005949
|
BIRSHA MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877123
|
|
BIRSHA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23300620220064687
|
04/07/2022
|
BATI MURA
|
0418006007WL005756
|
BATI MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877126
|
|
BATI MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-014/538
(LANGKASHI)
|
0418006007NRG23300620220064691
|
04/07/2022
|
JASHUDA LIMBU
|
0418006007WL005760
|
JASHUDA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877127
|
|
JASHUDA LIMBU
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-014/571
(LANGKASHI)
|
0418006007NRG23300620220064690
|
04/07/2022
|
JITEN PRAJA
|
0418006007WL005759
|
JITEN PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877163
|
|
JITEN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-005/21
(LANGKASHI)
|
0418006007NRG23300620220064698
|
04/07/2022
|
Mrs. BIRICHI MURA
|
0418006007WL005766
|
Mrs. BIRICHI MURA
|
00078
|
CNRB0017370
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877128
|
|
Mrs. BIRICHI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/570
(LANGKASHI)
|
0418006007NRG23010720220065895
|
04/07/2022
|
GOPAL URANG
|
0418006007WL005932
|
GOPAL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877130
|
|
GOPAL URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/737
(LANGKASHI)
|
0418006007NRG23010720220065913
|
04/07/2022
|
AMASU PROJA
|
0418006007WL005944
|
AMASU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877132
|
|
AMASU PROJA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-014/741
(LANGKASHI)
|
0418006007NRG23010720220065916
|
04/07/2022
|
PULAK PRAJA
|
0418006007WL005947
|
PULAK PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877129
|
|
PULAK PRAJA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-014/742
(LANGKASHI)
|
0418006007NRG23010720220065897
|
04/07/2022
|
AJOY PROJA
|
0418006007WL005934
|
AJOY PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877131
|
|
AJOY PROJA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/775
(LANGKASHI)
|
0418006007NRG23010720220065902
|
04/07/2022
|
PAGI PROJA
|
0418006007WL005939
|
PAGI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877135
|
|
PAGI PROJA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-014/776
(LANGKASHI)
|
0418006007NRG23010720220065911
|
04/07/2022
|
PUTALI URANG
|
0418006007WL005942
|
PUTALI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877133
|
|
PUTALI URANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-014/778
(LANGKASHI)
|
0418006007NRG23010720220065927
|
04/07/2022
|
DIPALI MURAH
|
0418006007WL005951
|
DIPALI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877134
|
|
DIPALI MURAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-014/783
(LANGKASHI)
|
0418006007NRG23010720220065901
|
04/07/2022
|
MUNGLI URANG
|
0418006007WL005938
|
MUNGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877140
|
|
MUNGLI URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-014/784
(LANGKASHI)
|
0418006007NRG23010720220065899
|
04/07/2022
|
MAHABIR MURA
|
0418006007WL005936
|
MAHABIR MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877141
|
|
MAHABIR MURA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-014/786
(LANGKASHI)
|
0418006007NRG23010720220065898
|
04/07/2022
|
BOGA URANG
|
0418006007WL005935
|
BOGA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877139
|
|
BOGA URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-014/787
(LANGKASHI)
|
0418006007NRG23010720220065896
|
04/07/2022
|
GANESH BHAKTA
|
0418006007WL005933
|
GANESH BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877138
|
|
GANESH BHAKTA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-014/788
(LANGKASHI)
|
0418006007NRG23010720220065903
|
04/07/2022
|
BAYSHAGU KAYA
|
0418006007WL005940
|
BAYSHAGU KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877137
|
|
BAYSHAGU KAYA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-014/791
(LANGKASHI)
|
0418006007NRG23010720220065930
|
04/07/2022
|
BIJOY PRAJA
|
0418006007WL005954
|
BIJOY PRAJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877136
|
|
BIJOY PRAJA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-014/795
(LANGKASHI)
|
0418006007NRG23010720220065915
|
04/07/2022
|
GEJU PRAJA
|
0418006007WL005946
|
GEJU PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877142
|
|
GEJU PRAJA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-014/799
(LANGKASHI)
|
0418006007NRG23010720220065912
|
04/07/2022
|
DEBEN URANG
|
0418006007WL005943
|
DEBEN URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877143
|
|
DEBEN URANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-014/800
(LANGKASHI)
|
0418006007NRG23010720220065928
|
04/07/2022
|
KAMU PROJA
|
0418006007WL005952
|
KAMU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877144
|
|
KAMU PROJA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-014/803
(LANGKASHI)
|
0418006007NRG23010720220065914
|
04/07/2022
|
RAM PRAJA
|
0418006007WL005945
|
RAM PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877145
|
|
RAM PRAJA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-014/804
(LANGKASHI)
|
0418006007NRG23010720220065941
|
04/07/2022
|
UDAY LIMBU
|
0418006007WL005960
|
UDAY LIMBU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877146
|
|
UDAY LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-007-014/805
(LANGKASHI)
|
0418006007NRG23010720220065926
|
04/07/2022
|
RAJEN MURAH
|
0418006007WL005950
|
RAJEN MURAH
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877154
|
|
RAJEN MURAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-015/158
(LANGKASHI)
|
0418006007NRG23010720220065940
|
04/07/2022
|
MR NRIPEN HAZARIKA
|
0418006007WL005959
|
MR NRIPEN HAZARIKA
|
00354
|
PUNB0045100
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877152
|
|
MR NRIPEN HAZARIKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-015/387
(LANGKASHI)
|
0418006007NRG23300620220064718
|
04/07/2022
|
Sanja Borah
|
0418006007WL005769
|
Sanja Borah
|
00354
|
PUNB0045100
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877153
|
|
Sanja Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-007-014/145
(LANGKASHI)
|
0418006007NRG23300620220064686
|
04/07/2022
|
GATHU URANG
|
0418006007WL005755
|
GATHU URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877155
|
|
MR GATHU URANG
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-014/305
(LANGKASHI)
|
0418006007NRG23300620220064717
|
04/07/2022
|
BUDHUWA
|
0418006007WL005768
|
BUDHUWA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877156
|
|
MR BUDHUWA MURAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-014/491
(LANGKASHI)
|
0418006007NRG23300620220064688
|
04/07/2022
|
CHINGARI PROJA
|
0418006007WL005757
|
CHINGARI PROJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912877159
|
|
MRS CHINGARI PROJA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-015/111
(LANGKASHI)
|
0418006007NRG23300620220064696
|
04/07/2022
|
Mr. GUNESWAR MORAN
|
0418006007WL005764
|
Mr. GUNESWAR MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877162
|
|
MR GUNESWAR MORAN
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-015/122
(LANGKASHI)
|
0418006007NRG23300620220064692
|
04/07/2022
|
Mr. JONGKI BORAH
|
0418006007WL005761
|
Mr. JONGKI BORAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877157
|
|
MR JONGKI BORAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-015/125
(LANGKASHI)
|
0418006007NRG23300620220064719
|
04/07/2022
|
Mr. ROTAN MORAN
|
0418006007WL005770
|
Mr. ROTAN MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877160
|
|
MR ROTAN MORAN
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-015/416
(LANGKASHI)
|
0418006007NRG23300620220064720
|
04/07/2022
|
LOKHIMONI MAHATO
|
0418006007WL005771
|
LOKHIMONI MAHATO
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877121
|
|
MRS LOKHIMONI MAHATO
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-015/472
(LANGKASHI)
|
0418006007NRG23300620220064697
|
04/07/2022
|
AKANI TALUKDAR
|
0418006007WL005765
|
AKANI TALUKDAR
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877158
|
|
MRS AKANI TALUKDAR
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-015/70
(LANGKASHI)
|
0418006007NRG23300620220064695
|
04/07/2022
|
Mr.BODON MORAN
|
0418006007WL005763
|
Mr.BODON MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912877161
|
|
MR BODON MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|