|
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-18-006-006-006/77
(LAKHIPATHER)
|
0418006000NRG23221220220200792
|
22/12/2022
|
TULESWARI SAIKIA MECH
|
0418006WL022669
|
TULESWARI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324047
|
|
TULESWARI SAIKIA MECH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23221220220200800
|
22/12/2022
|
JAYANTI BARUAH
|
0418006WL022670
|
JAYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324048
|
|
JAYANTI BARUAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-013/49
(LAKHIPATHER)
|
0418006000NRG23221220220200801
|
22/12/2022
|
BABY GOGOI
|
0418006WL022670
|
BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324045
|
|
BABY GOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-020/32
(LAKHIPATHER)
|
0418006000NRG23221220220200807
|
22/12/2022
|
BALARAM CHETRY
|
0418006WL022671
|
BALARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324046
|
|
BALARAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-014/23
(LAKHIPATHER)
|
0418006000NRG23221220220200793
|
22/12/2022
|
AJIT GOGOI
|
0418006WL022669
|
AJIT GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324041
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/32
(LAKHIPATHER)
|
0418006000NRG23221220220200783
|
22/12/2022
|
SIMANTA SONOWAL
|
0418006WL022668
|
SIMANTA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324042
|
|
SIMANTA SONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-006/69
(LAKHIPATHER)
|
0418006000NRG23221220220200804
|
22/12/2022
|
SUNIL MURAH
|
0418006WL022671
|
SUNIL MURAH
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324043
|
|
SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-010/8
(LAKHIPATHER)
|
0418006000NRG23221220220200797
|
22/12/2022
|
CHENAHI BORUAH
|
0418006WL022670
|
CHENAHI BORUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324044
|
|
CHENAHI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23221220220200789
|
22/12/2022
|
KALPANA CHETRY
|
0418006WL022669
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324056
|
|
MRS KALPANA CHETRY
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23221220220200816
|
22/12/2022
|
Mrs. MONI KONCH
|
0418006WL022673
|
Mrs. MONI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324058
|
|
MRS MONI KONCH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-002/23
(LAKHIPATHER)
|
0418006000NRG23221220220200803
|
22/12/2022
|
Mrs. ANIMA DUTTA
|
0418006WL022671
|
Mrs. ANIMA DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324049
|
|
MRS ANIMA DUTTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-002/75
(LAKHIPATHER)
|
0418006000NRG23221220220200791
|
22/12/2022
|
Mr. CHANDRA BAHADUR THAPA
|
0418006WL022669
|
Mr. CHANDRA BAHADUR THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324050
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-006/111
(LAKHIPATHER)
|
0418006000NRG23221220220200784
|
22/12/2022
|
Mrs. GONADA SONOWAL
|
0418006WL022668
|
Mrs. GONADA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324061
|
|
MRS GONADA SONOWAL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-007/141
(LAKHIPATHER)
|
0418006000NRG23221220220200818
|
22/12/2022
|
BASAN MECH
|
0418006WL022673
|
BASAN MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324071
|
|
MR BASAN MECH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-008/116
(LAKHIPATHER)
|
0418006000NRG23221220220200796
|
22/12/2022
|
Miss. PAMPHA MAYA RAI
|
0418006WL022670
|
Miss. PAMPHA MAYA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324053
|
|
MISS PAMPHA MAYA RAI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-008/184
(LAKHIPATHER)
|
0418006000NRG23221220220200811
|
22/12/2022
|
Mr. GOBINDA GURUNG
|
0418006WL022672
|
Mr. GOBINDA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324065
|
|
MR GOBINDA GURUNG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-010/20
(LAKHIPATHER)
|
0418006000NRG23221220220200786
|
22/12/2022
|
Mr. TRILOKYA SONOWAL
|
0418006WL022668
|
Mr. TRILOKYA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324054
|
|
MR TRILOKYA SONOWAL
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-010/4
(LAKHIPATHER)
|
0418006000NRG23221220220200812
|
22/12/2022
|
THUNESWAR MORAN
|
0418006WL022672
|
THUNESWAR MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324063
|
|
SHRI THUNESWAR MORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-013/4
(LAKHIPATHER)
|
0418006000NRG23221220220200813
|
22/12/2022
|
MRIDUL GOGOI
|
0418006WL022672
|
MRIDUL GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324067
|
|
MR MRIDUL GOGOI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-013/48
(LAKHIPATHER)
|
0418006000NRG23221220220200814
|
22/12/2022
|
Mr. LALIT GOGOI
|
0418006WL022672
|
Mr. LALIT GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324062
|
|
MR LALIT GOGOI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-015/25
(LAKHIPATHER)
|
0418006000NRG23221220220200802
|
22/12/2022
|
Mrs. BOGI GOGOI
|
0418006WL022670
|
Mrs. BOGI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324052
|
|
MRS BOGI GOGOI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-015/35
(LAKHIPATHER)
|
0418006000NRG23221220220200794
|
22/12/2022
|
Mrs. SUKHALATA GOGOI
|
0418006WL022669
|
Mrs. SUKHALATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324051
|
|
MRS SUKHALATA GOGOI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-016/40
(LAKHIPATHER)
|
0418006000NRG23221220220200805
|
22/12/2022
|
SUNESWAR SONOWAL
|
0418006WL022671
|
SUNESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324066
|
|
MR SUNESWAR SONOWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-016/46
(LAKHIPATHER)
|
0418006000NRG23221220220200787
|
22/12/2022
|
Mrs. DIPTI SONOWAL
|
0418006WL022668
|
Mrs. DIPTI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324057
|
|
MRS DIPTI SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-018/161
(LAKHIPATHER)
|
0418006000NRG23221220220200806
|
22/12/2022
|
Mrs. RANU GOGOI
|
0418006WL022671
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324060
|
|
MRS RANU GOGOI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-018/23
(LAKHIPATHER)
|
0418006000NRG23221220220200788
|
22/12/2022
|
Mr. PABAN GOGOI
|
0418006WL022668
|
Mr. PABAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324059
|
|
MR PABAN GOGOI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-018/83
(LAKHIPATHER)
|
0418006000NRG23221220220200795
|
22/12/2022
|
Ghanakanta Gogoi
|
0418006WL022669
|
Ghanakanta Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324055
|
|
MR GHANAKANTA GOGOI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23221220220200809
|
22/12/2022
|
GEETA KARKI CHETRY
|
0418006WL022671
|
GEETA KARKI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324064
|
|
MRS GEETA KARKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23221220220200790
|
22/12/2022
|
SAHIL CHETRY
|
0418006WL022669
|
SAHIL CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324073
|
|
SAHIL CHETRY
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-007/6
(LAKHIPATHER)
|
0418006000NRG23221220220200785
|
22/12/2022
|
PRADIP MECH
|
0418006WL022668
|
PRADIP MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324072
|
|
PRADIP MECH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23221220220200799
|
22/12/2022
|
DEVA KUMAR GOGOI
|
0418006WL022670
|
DEVA KUMAR GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324069
|
|
DEVA KUMAR GOGOI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-016/12
(LAKHIPATHER)
|
0418006000NRG23221220220200815
|
22/12/2022
|
LAKHANDRA SONOWAL
|
0418006WL022672
|
LAKHANDRA SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324070
|
|
LAKHANDRA SONOWAL
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23221220220200808
|
22/12/2022
|
DAMBAR BAHADUR KARKI
|
0418006WL022671
|
DAMBAR BAHADUR KARKI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043324068
|
|
DAMBAR BAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|