|
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-18-006-002-005/220
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255035
|
27/01/2023
|
LAKSHAMI TACHA
|
0418006002WL026660
|
LAKSHAMI TACHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561869
|
|
LAKSHAMI TACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-007/396
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255007
|
27/01/2023
|
PRAKASH RAJAK
|
0418006002WL026655
|
PRAKASH RAJAK
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561885
|
|
PRAKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-004/105
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255033
|
27/01/2023
|
MR. SUKRA BHUYAN
|
0418006002WL026660
|
MR. SUKRA BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561870
|
|
MR. SUKRA BHUYAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255011
|
27/01/2023
|
Mrs. ANJANA RAJPUT
|
0418006002WL026656
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561872
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-004/91
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255012
|
27/01/2023
|
Mr. SUKDEW URANG
|
0418006002WL026656
|
Mr. SUKDEW URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561871
|
|
Mr. SUKDEW URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-005/223
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230254971
|
27/01/2023
|
ABDUL NAG
|
0418006002WL026652
|
ABDUL NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561873
|
|
ABDUL NAG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255041
|
27/01/2023
|
JOSINTA KARMAKAR
|
0418006002WL026662
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561883
|
|
JOSINTA KARMAKAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-006/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255042
|
27/01/2023
|
AJAY MURA
|
0418006002WL026662
|
AJAY MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561874
|
|
AJAY MURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255023
|
27/01/2023
|
Mr. NATHU BORUAH
|
0418006002WL026657
|
Mr. NATHU BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561884
|
|
Mr. NATHU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230254969
|
27/01/2023
|
Mrs. PARBATI MIRDHA
|
0418006002WL026652
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561882
|
|
MRS PARBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-002-011/38
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255026
|
27/01/2023
|
BIJOY SINGH
|
0418006002WL026657
|
BIJOY SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561881
|
|
MR BIJOY SINGH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255009
|
27/01/2023
|
BHAJAN THAKUR
|
0418006002WL026655
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522561875
|
|
MR BHAJAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/487
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255039
|
27/01/2023
|
MAGDALI URANG
|
0418006002WL026662
|
MAGDALI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561878
|
|
MAGDALI URANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-005/213
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230254965
|
27/01/2023
|
SADHAN THAKUR
|
0418006002WL026651
|
SADHAN THAKUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561886
|
|
SADHAN THAKUR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-005/221
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230254970
|
27/01/2023
|
NITA BHUYAN
|
0418006002WL026652
|
NITA BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561880
|
|
NITA BHUYAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255025
|
27/01/2023
|
SUSHIL NANDI
|
0418006002WL026657
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561877
|
|
SUSHIL NANDI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255008
|
27/01/2023
|
JHARNA PAUL
|
0418006002WL026655
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561876
|
|
JHARNA PAUL
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255027
|
27/01/2023
|
BIPLAB GOGOI
|
0418006002WL026657
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522561879
|
|
BIPLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|