|
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
|
KAKOPATHAR
|
AS-18-001-012-004/1323
(MANKHOWA)
|
0418001012NRG23190520220033906
|
20/05/2022
|
JHARNA MORAN
|
0418001012WL001718
|
JHARNA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032495
|
|
JHARNAMORAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-012-004/29
(MANKHOWA)
|
0418001012NRG23200520220034235
|
20/05/2022
|
RUPA PHUKAN
|
0418001012WL001773
|
RUPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032492
|
|
RUPAPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-012-001/1342
(MANKHOWA)
|
0418001012NRG23190520220033904
|
20/05/2022
|
SANCHARI TANTI
|
0418001012WL001718
|
SANCHARI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032497
|
|
SANCHARITANTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-012-001/140
(MANKHOWA)
|
0418001012NRG23190520220033905
|
20/05/2022
|
Raju Bagh
|
0418001012WL001718
|
Raju Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032475
|
|
RajuBagh
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-012-001/156
(MANKHOWA)
|
0418001012NRG23190520220033901
|
20/05/2022
|
BISHAL LAHON
|
0418001012WL001717
|
BISHAL LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032505
|
|
BISHALLAHON
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-012-001/190
(MANKHOWA)
|
0418001012NRG23190520220033895
|
20/05/2022
|
Jugnu Bagh
|
0418001012WL001716
|
Jugnu Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032474
|
|
JugnuBagh
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-012-001/67-A
(MANKHOWA)
|
0418001012NRG23200520220034220
|
20/05/2022
|
LABANYA KUMBRANG
|
0418001012WL001773
|
LABANYA KUMBRANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032498
|
|
LABANYAKUMBRANG
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-012-002/14
(MANKHOWA)
|
0418001012NRG23190520220033909
|
20/05/2022
|
PREMLATA MORAN
|
0418001012WL001719
|
PREMLATA MORAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671032478
|
|
PREMLATAMORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-012-002/2
(MANKHOWA)
|
0418001012NRG23190520220033910
|
20/05/2022
|
BULBULI SONOWAL
|
0418001012WL001719
|
BULBULI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671032479
|
|
BULBULISONOWAL
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-012-003/1175
(MANKHOWA)
|
0418001012NRG23200520220034222
|
20/05/2022
|
MONJU PHUKAN
|
0418001012WL001773
|
MONJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032476
|
|
MONJUPHUKAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-012-003/129
(MANKHOWA)
|
0418001012NRG23200520220034223
|
20/05/2022
|
Niku Bharali
|
0418001012WL001773
|
Niku Bharali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032477
|
|
NikuBharali
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-012-003/16-A
(MANKHOWA)
|
0418001012NRG23200520220034224
|
20/05/2022
|
JATIN SINGHA
|
0418001012WL001773
|
JATIN SINGHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032482
|
|
JATINSINGHA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-012-003/199
(MANKHOWA)
|
0418001012NRG23200520220034225
|
20/05/2022
|
MANJU DAS
|
0418001012WL001773
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032500
|
|
MANJUDAS
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-012-003/225
(MANKHOWA)
|
0418001012NRG23200520220034227
|
20/05/2022
|
LILY BORA
|
0418001012WL001773
|
LILY BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032499
|
|
LILYBORA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-012-003/235
(MANKHOWA)
|
0418001012NRG23200520220034229
|
20/05/2022
|
MONI CHELLENG
|
0418001012WL001773
|
MONI CHELLENG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032480
|
|
MONICHELLENG
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-012-003/402
(MANKHOWA)
|
0418001012NRG23200520220034232
|
20/05/2022
|
DIPTI SAIKIA
|
0418001012WL001773
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032488
|
|
DIPTISAIKIA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-012-003/501
(MANKHOWA)
|
0418001012NRG23200520220034233
|
20/05/2022
|
BABITA MORAN
|
0418001012WL001773
|
BABITA MORAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032504
|
|
BABITAMORAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-012-003/666
(MANKHOWA)
|
0418001012NRG23200520220034234
|
20/05/2022
|
ALPANA MORAN
|
0418001012WL001773
|
ALPANA MORAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032485
|
|
ALPANAMORAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-012-007/129
(MANKHOWA)
|
0418001012NRG23190520220033912
|
20/05/2022
|
AZARUDIN ANSARI
|
0418001012WL001719
|
AZARUDIN ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032502
|
|
AZARUDINANSARI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-012-007/448
(MANKHOWA)
|
0418001012NRG23190520220033913
|
20/05/2022
|
RUBI RAI
|
0418001012WL001719
|
RUBI RAI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671032501
|
|
RUBIRAI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-012-010/1007
(MANKHOWA)
|
0418001012NRG23190520220033898
|
20/05/2022
|
SONA DEVI
|
0418001012WL001716
|
SONA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032503
|
|
SONADEVI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-012-010/1169
(MANKHOWA)
|
0418001012NRG23190520220033908
|
20/05/2022
|
JUNALI KARMAKAR
|
0418001012WL001718
|
JUNALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032496
|
|
JUNALIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-012-003/240
(MANKHOWA)
|
0418001012NRG23200520220034230
|
20/05/2022
|
PHUL KUMARI BARLA EKKA
|
0418001012WL001773
|
PHUL KUMARI BARLA EKKA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032463
|
|
PHULKUMARIBARLAEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-012-001/1274
(MANKHOWA)
|
0418001012NRG23190520220033899
|
20/05/2022
|
BABULAL KAL
|
0418001012WL001717
|
BABULAL KAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032471
|
|
BABULALKAL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-012-001/1275
(MANKHOWA)
|
0418001012NRG23190520220033889
|
20/05/2022
|
TOUPHEL KHAN
|
0418001012WL001715
|
TOUPHEL KHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032470
|
|
TOUPHELKHAN
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-012-001/1284
(MANKHOWA)
|
0418001012NRG23190520220033900
|
20/05/2022
|
DIPAK MORAN
|
0418001012WL001717
|
DIPAK MORAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032466
|
|
DIPAKMORAN
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-012-001/1285
(MANKHOWA)
|
0418001012NRG23190520220033890
|
20/05/2022
|
DEEPAK PHUKON
|
0418001012WL001715
|
DEEPAK PHUKON
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032467
|
|
DEEPAKPHUKON
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-012-001/1304
(MANKHOWA)
|
0418001012NRG23190520220033891
|
20/05/2022
|
MD. SAFIK ALI
|
0418001012WL001715
|
MD. SAFIK ALI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032469
|
|
MD.SAFIKALI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-012-001/593
(MANKHOWA)
|
0418001012NRG23190520220033902
|
20/05/2022
|
NANDU DAS GUPTA
|
0418001012WL001717
|
NANDU DAS GUPTA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032472
|
|
NANDUDASGUPTA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-012-003/228
(MANKHOWA)
|
0418001012NRG23200520220034228
|
20/05/2022
|
SUNITA MAHANAND
|
0418001012WL001773
|
SUNITA MAHANAND
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032464
|
|
SUNITAMAHANAND
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-012-008/17
(MANKHOWA)
|
0418001012NRG23190520220033892
|
20/05/2022
|
JITINI MEGHNATH
|
0418001012WL001715
|
JITINI MEGHNATH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032465
|
|
JITINIMEGHNATH
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-012-011/3
(MANKHOWA)
|
0418001012NRG23190520220033893
|
20/05/2022
|
PHULBABU KHAN
|
0418001012WL001715
|
PHULBABU KHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032468
|
|
PHULBABUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
33
|
KAKOPATHAR
|
AS-18-001-012-001/1384
(MANKHOWA)
|
0418001012NRG23190520220033894
|
20/05/2022
|
Bijay Gowala
|
0418001012WL001716
|
Bijay Gowala
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032473
|
|
BijayGowala
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-012-001/23
(MANKHOWA)
|
0418001012NRG23190520220033896
|
20/05/2022
|
RAJEN TANTI
|
0418001012WL001716
|
RAJEN TANTI
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032489
|
|
RAJENTANTI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-012-002/21
(MANKHOWA)
|
0418001012NRG23190520220033911
|
20/05/2022
|
ANJU BEGUM
|
0418001012WL001719
|
ANJU BEGUM
|
00354
|
PUNB0125620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671032481
|
|
ANJUBEGUM
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-012-002/30
(MANKHOWA)
|
0418001012NRG23200520220034221
|
20/05/2022
|
ABDUL HASIB
|
0418001012WL001773
|
ABDUL HASIB
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032491
|
|
ABDULHASIB
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-012-007/18
(MANKHOWA)
|
0418001012NRG23200520220034236
|
20/05/2022
|
YESHMIN BEGOM
|
0418001012WL001773
|
YESHMIN BEGOM
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032484
|
|
YESHMINBEGOM
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-012-007/7
(MANKHOWA)
|
0418001012NRG23190520220033914
|
20/05/2022
|
BASANTI CHUTIA KHANIKAR
|
0418001012WL001719
|
BASANTI CHUTIA KHANIKAR
|
00354
|
PUNB0125620
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671032483
|
|
BASANTICHUTIAKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
39
|
KAKOPATHAR
|
AS-18-001-012-001/1244
(MANKHOWA)
|
0418001012NRG23190520220033903
|
20/05/2022
|
BIKASH SING BAGH
|
0418001012WL001718
|
BIKASH SING BAGH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032490
|
|
MR BIKASH SING BAGH
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-012-003/206
(MANKHOWA)
|
0418001012NRG23200520220034226
|
20/05/2022
|
ANJU MONI DAS
|
0418001012WL001773
|
ANJU MONI DAS
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032493
|
|
MRS ANJU MONI DAS
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-012-007/142
(MANKHOWA)
|
0418001012NRG23190520220033907
|
20/05/2022
|
TABARAK HUSSAIN
|
0418001012WL001718
|
TABARAK HUSSAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032494
|
|
MR TABARAK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
42
|
KAKOPATHAR
|
AS-18-001-012-002/18
(MANKHOWA)
|
0418001012NRG23190520220033897
|
20/05/2022
|
ANJALI DEVI
|
0418001012WL001716
|
ANJALI DEVI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671032487
|
|
MRS ANJALI DEVI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-012-003/401
(MANKHOWA)
|
0418001012NRG23200520220034231
|
20/05/2022
|
RANJAN GOGOI
|
0418001012WL001773
|
RANJAN GOGOI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671032486
|
|
MR RANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|