|
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-18-006-005-002/195
(LAIPULI)
|
0418006005NRG23120120230229652
|
12/01/2023
|
RIMPI SAIKIA
|
0418006005WL025066
|
RIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624191
|
|
RIMPI SAIKIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23120120230229660
|
12/01/2023
|
HITESWAR BORUAH
|
0418006005WL025066
|
HITESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624186
|
|
HITESWAR BORUAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/133
(LAIPULI)
|
0418006005NRG23120120230229661
|
12/01/2023
|
RAJIB GARH
|
0418006005WL025066
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624189
|
|
RAJIB GARH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/134
(LAIPULI)
|
0418006005NRG23120120230229664
|
12/01/2023
|
GULTHU GORH
|
0418006005WL025066
|
GULTHU GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085624187
|
|
GULTHU GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/146
(LAIPULI)
|
0418006005NRG23120120230229665
|
12/01/2023
|
BALARAM GARH
|
0418006005WL025066
|
BALARAM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624188
|
|
BALARAM GARH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/163
(LAIPULI)
|
0418006005NRG23120120230229669
|
12/01/2023
|
BIHUWA GARH
|
0418006005WL025066
|
BIHUWA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624185
|
|
BIHUWA GARH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-013/246
(LAIPULI)
|
0418006005NRG23120120230229672
|
12/01/2023
|
RINKU GORH
|
0418006005WL025066
|
RINKU GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624190
|
|
RINKU GORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-013/289
(LAIPULI)
|
0418006005NRG23120120230229674
|
12/01/2023
|
RUPJYOTI MOHAN
|
0418006005WL025066
|
RUPJYOTI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624192
|
|
RUPJYOTI MOHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/81
(LAIPULI)
|
0418006005NRG23120120230229687
|
12/01/2023
|
DIPA CHETIA
|
0418006005WL025066
|
DIPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624193
|
|
DIPA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-002/338
(LAIPULI)
|
0418006005NRG23120120230229656
|
12/01/2023
|
HEMANTA MOHAN
|
0418006005WL025066
|
HEMANTA MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624197
|
|
HEMANTA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-013/289
(LAIPULI)
|
0418006005NRG23120120230229673
|
12/01/2023
|
KHANJAN PRATIM MOHAN
|
0418006005WL025066
|
KHANJAN PRATIM MOHAN
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624194
|
|
MR KHANJAN PRATIM MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-013/295
(LAIPULI)
|
0418006005NRG23120120230229678
|
12/01/2023
|
BHAN MAHAN
|
0418006005WL025066
|
BHAN MAHAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624195
|
|
BHAN MAHAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-013/490
(LAIPULI)
|
0418006005NRG23120120230229679
|
12/01/2023
|
Bagadhar Mohon
|
0418006005WL025066
|
Bagadhar Mohon
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085624196
|
|
BAGADHAR MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|