|
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-18-006-005-001/122
(LAIPULI)
|
0418006005NRG23310820220103839
|
01/09/2022
|
KUNJA BURAGOHAIN
|
0418006005WL012425
|
KUNJA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468727
|
|
KUNJA BURAGOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-001/126
(LAIPULI)
|
0418006005NRG23310820220103840
|
01/09/2022
|
MINAKSHI BURAGOHAIN
|
0418006005WL012425
|
MINAKSHI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468726
|
|
MINAKSHI BURAGOHAIN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23310820220103841
|
01/09/2022
|
BIPUL CHETIA
|
0418006005WL012425
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468732
|
|
BIPUL CHETIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-001/24
(LAIPULI)
|
0418006005NRG23310820220103842
|
01/09/2022
|
KALPANA BURAGOHAIN
|
0418006005WL012425
|
KALPANA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468729
|
|
KALPANA BURAGOHAIN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-001/266
(LAIPULI)
|
0418006005NRG23310820220103843
|
01/09/2022
|
Manjuri Chetia
|
0418006005WL012425
|
Manjuri Chetia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468728
|
|
Manjuri Chetia
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-001/310
(LAIPULI)
|
0418006005NRG23310820220103845
|
01/09/2022
|
PORINITA BARUAH
|
0418006005WL012425
|
PORINITA BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933468731
|
|
PORINITA BARUAH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-004/226
(LAIPULI)
|
0418006005NRG23310820220103849
|
01/09/2022
|
BABITA GOGOI
|
0418006005WL012425
|
BABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468730
|
|
BABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-001/62
(LAIPULI)
|
0418006005NRG23310820220103847
|
01/09/2022
|
RANJIT BURAGOHAIN
|
0418006005WL012425
|
RANJIT BURAGOHAIN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468724
|
|
RANJIT BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-001/307
(LAIPULI)
|
0418006005NRG23310820220103844
|
01/09/2022
|
GITANJALI CHETIA
|
0418006005WL012425
|
GITANJALI CHETIA
|
00176
|
IDIB000T144
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468725
|
|
GITANJALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-001/65
(LAIPULI)
|
0418006005NRG23310820220103848
|
01/09/2022
|
RIMA BURAGOHAIN
|
0418006005WL012425
|
RIMA BURAGOHAIN
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468733
|
|
RIMA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-001/35
(LAIPULI)
|
0418006005NRG23310820220103846
|
01/09/2022
|
JONALI BORAGOHAIN
|
0418006005WL012425
|
JONALI BORAGOHAIN
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468735
|
|
MRS JONALI BORAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23310820220103850
|
01/09/2022
|
TARUN NAYAK
|
0418006005WL012425
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933468734
|
|
TARUN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|