|
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-18-001-011-001/1414
(MAITHONG)
|
0418001011NRG23220520220040814
|
23/05/2022
|
KUNDIL MOUT
|
0418001011WL002102
|
KUNDIL MOUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273567
|
|
KUNDILMOUT
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-011/1325
(MAITHONG)
|
0418001011NRG23220520220040817
|
23/05/2022
|
MONJU GOHAIN GOGOI
|
0418001011WL002102
|
MONJU GOHAIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273575
|
|
MONJUGOHAINGOGOI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-011/1326
(MAITHONG)
|
0418001011NRG23220520220040818
|
23/05/2022
|
JITEN MOHAN
|
0418001011WL002102
|
JITEN MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273568
|
|
JITENMOHAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-011/1662
(MAITHONG)
|
0418001011NRG23220520220040821
|
23/05/2022
|
PORESH GOGOI
|
0418001011WL002102
|
PORESH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273570
|
|
PORESHGOGOI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23220520220040822
|
23/05/2022
|
TORUN GOGOI
|
0418001011WL002102
|
TORUN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273571
|
|
TORUNGOGOI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-011/1916
(MAITHONG)
|
0418001011NRG23220520220040825
|
23/05/2022
|
GITANJALI MORAN
|
0418001011WL002102
|
GITANJALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273574
|
|
GITANJALIMORAN
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-011/1960
(MAITHONG)
|
0418001011NRG23220520220040827
|
23/05/2022
|
KRISHNA MONI BORUAH
|
0418001011WL002102
|
KRISHNA MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273572
|
|
KRISHNAMONIBORUAH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-011/2516
(MAITHONG)
|
0418001011NRG23220520220040833
|
23/05/2022
|
RANJIT GOHAIN
|
0418001011WL002102
|
RANJIT GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273576
|
|
RANJITGOHAIN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-011/2598
(MAITHONG)
|
0418001011NRG23220520220040834
|
23/05/2022
|
MITALI GOGOI
|
0418001011WL002102
|
MITALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273573
|
|
MITALIGOGOI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-011/30
(MAITHONG)
|
0418001011NRG23220520220040840
|
23/05/2022
|
JAGAT GOGOI
|
0418001011WL002102
|
JAGAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273569
|
|
JAGATGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-011/1236-B
(MAITHONG)
|
0418001011NRG23220520220040815
|
23/05/2022
|
TULAN BORAH
|
0418001011WL002102
|
TULAN BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273557
|
|
TULANBORAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-011/1316
(MAITHONG)
|
0418001011NRG23220520220040816
|
23/05/2022
|
PURNIMA SAIKIA
|
0418001011WL002102
|
PURNIMA SAIKIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273559
|
|
PURNIMASAIKIA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-011/1443
(MAITHONG)
|
0418001011NRG23220520220040819
|
23/05/2022
|
PUNYLATA GOGOI
|
0418001011WL002102
|
PUNYLATA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273550
|
|
PUNYLATAGOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-011/1546
(MAITHONG)
|
0418001011NRG23220520220040820
|
23/05/2022
|
JURI GOGOI
|
0418001011WL002102
|
JURI GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273552
|
|
JURIGOGOI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-011/1960
(MAITHONG)
|
0418001011NRG23220520220040826
|
23/05/2022
|
DHAMENDRA BARUA
|
0418001011WL002102
|
DHAMENDRA BARUA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273554
|
|
DHAMENDRABARUA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-011/1960-C
(MAITHONG)
|
0418001011NRG23220520220040828
|
23/05/2022
|
PRANAMI BORUAH
|
0418001011WL002102
|
PRANAMI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273553
|
|
PRANAMIBORUAH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-011/2473
(MAITHONG)
|
0418001011NRG23220520220040832
|
23/05/2022
|
BHUBAN CHANDRA GOGOI
|
0418001011WL002102
|
BHUBAN CHANDRA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273551
|
|
BHUBANCHANDRAGOGOI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-011/2826
(MAITHONG)
|
0418001011NRG23220520220040835
|
23/05/2022
|
LAKHIMONI SONOWAL GOGOI
|
0418001011WL002102
|
LAKHIMONI SONOWAL GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273555
|
|
LAKHIMONISONOWALGOGOI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-011/2869
(MAITHONG)
|
0418001011NRG23220520220040836
|
23/05/2022
|
DEEP GOGOI
|
0418001011WL002102
|
DEEP GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273558
|
|
DEEPGOGOI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-011/2874
(MAITHONG)
|
0418001011NRG23220520220040839
|
23/05/2022
|
RASHMIREKHA GOGOI
|
0418001011WL002102
|
RASHMIREKHA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273556
|
|
RASHMIREKHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-011/2873
(MAITHONG)
|
0418001011NRG23220520220040838
|
23/05/2022
|
BINU PHUKAN
|
0418001011WL002102
|
BINU PHUKAN
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273560
|
|
BINUPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-011/1703
(MAITHONG)
|
0418001011NRG23220520220040824
|
23/05/2022
|
MONDIP GOGOI
|
0418001011WL002102
|
MONDIP GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273561
|
|
MR MONIP GOGOI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23220520220040830
|
23/05/2022
|
AJIT CHUTIA
|
0418001011WL002102
|
AJIT CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273563
|
|
MR AJIT CHUTIA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-011/2265
(MAITHONG)
|
0418001011NRG23220520220040829
|
23/05/2022
|
BIPUL CHUTIA
|
0418001011WL002102
|
BIPUL CHUTIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273562
|
|
MR BIPUL CHUTIA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-011/2358
(MAITHONG)
|
0418001011NRG23220520220040831
|
23/05/2022
|
RUPAM KONWAR
|
0418001011WL002102
|
RUPAM KONWAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273564
|
|
MR RUPAM KONWAR
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-011/2869
(MAITHONG)
|
0418001011NRG23220520220040837
|
23/05/2022
|
PORISMITA BURAGOHAIN
|
0418001011WL002102
|
PORISMITA BURAGOHAIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273565
|
|
MRS PARISHMITA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-011/1667
(MAITHONG)
|
0418001011NRG23220520220040823
|
23/05/2022
|
TILESWARI GOGOI
|
0418001011WL002102
|
TILESWARI GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273566
|
|
MRS TILESHWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|