|
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-18-006-006-003/25
(LAKHIPATHER)
|
0418006000NRG23170620220055196
|
18/06/2022
|
TARUN SONOWAL
|
0418006WL004082
|
TARUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216136
|
|
TARUNSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23170620220055194
|
18/06/2022
|
DIGAMBAR SONOWAL
|
0418006WL004082
|
DIGAMBAR SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216124
|
|
DIGAMBARSONOWAL
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23170620220055201
|
18/06/2022
|
DHIRAJ SONOWAL
|
0418006WL004082
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216125
|
|
DHIRAJSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-003/16
(LAKHIPATHER)
|
0418006000NRG23170620220055192
|
18/06/2022
|
BITUPAN SONOWAL
|
0418006WL004082
|
BITUPAN SONOWAL
|
00176
|
IDIB000D022
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216126
|
|
BITUPANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23170620220055191
|
18/06/2022
|
KANIKA SONOWAL
|
0418006WL004082
|
KANIKA SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216127
|
|
KANIKASONOWAL
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23170620220055199
|
18/06/2022
|
RUPAHI SONOWAL
|
0418006WL004082
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216128
|
|
RUPAHISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23170620220055189
|
18/06/2022
|
Mr. SAURAV CHETRY
|
0418006WL004082
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216137
|
|
MR SAURAV CHETRY
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23170620220055193
|
18/06/2022
|
Promila Sonowal
|
0418006WL004082
|
Promila Sonowal
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216131
|
|
MRS PROMILA SONOWAL
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23170620220055195
|
18/06/2022
|
phanin dekari
|
0418006WL004082
|
phanin dekari
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216133
|
|
MRS BOBI DEKARI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-003/26
(LAKHIPATHER)
|
0418006000NRG23170620220055197
|
18/06/2022
|
Mr. NILESWAR SONOWAL
|
0418006WL004082
|
Mr. NILESWAR SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216134
|
|
MR NILESWAR SONOWAL
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23170620220055198
|
18/06/2022
|
Mr. BABUL SONOWAL
|
0418006WL004082
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216130
|
|
MR BABUL SONOWAL
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23170620220055200
|
18/06/2022
|
RITA MONI GOGOI SONOWAL
|
0418006WL004082
|
RITA MONI GOGOI SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216129
|
|
MRS RITA MONI GOGOI SONOWAL
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-010/17
(LAKHIPATHER)
|
0418006000NRG23170620220055202
|
18/06/2022
|
Pranab Sonowal
|
0418006WL004082
|
Pranab Sonowal
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216132
|
|
MR PRONOB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23170620220055190
|
18/06/2022
|
DHIREN SONOWAL
|
0418006WL004082
|
DHIREN SONOWAL
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459216135
|
|
SRI DHIREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|