|
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-18-006-007-008/112
(LANGKASHI)
|
0418006007NRG23140620220052658
|
16/06/2022
|
PARUMONI BORUAH
|
0418006007WL003666
|
PARUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105789
|
|
PARUMONIBORUAH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-008/23
(LANGKASHI)
|
0418006007NRG23140620220052663
|
16/06/2022
|
MAYA MORAN
|
0418006007WL003666
|
MAYA MORAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105787
|
|
MAYAMORAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-008/41
(LANGKASHI)
|
0418006007NRG23140620220052665
|
16/06/2022
|
HORUMOLA KALITA
|
0418006007WL003666
|
HORUMOLA KALITA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105788
|
|
HORUMOLAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-005/5
(LANGKASHI)
|
0418006007NRG23140620220052653
|
16/06/2022
|
NORENDRA MORAN
|
0418006007WL003666
|
NORENDRA MORAN
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105805
|
|
NORENDRAMORAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-018/459
(LANGKASHI)
|
0418006007NRG23140620220052691
|
16/06/2022
|
RUMI URANG
|
0418006007WL003669
|
RUMI URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105806
|
|
RUMIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/458
(LANGKASHI)
|
0418006007NRG23140620220052689
|
16/06/2022
|
Mr. BIRENJON MINJ
|
0418006007WL003669
|
Mr. BIRENJON MINJ
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105775
|
|
Mr.BIRENJONMINJ
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/461
(LANGKASHI)
|
0418006007NRG23140620220052692
|
16/06/2022
|
KALPANA GORH
|
0418006007WL003669
|
KALPANA GORH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105800
|
|
KALPANAGORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-018/498
(LANGKASHI)
|
0418006007NRG23140620220052693
|
16/06/2022
|
Mrs. BSMOTI LASMAN
|
0418006007WL003669
|
Mrs. BSMOTI LASMAN
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105808
|
|
Mrs.BSMOTILASMAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-018/524
(LANGKASHI)
|
0418006007NRG23140620220052694
|
16/06/2022
|
BIPUL URANG
|
0418006007WL003669
|
BIPUL URANG
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105802
|
|
BIPULURANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-018/536
(LANGKASHI)
|
0418006007NRG23140620220052695
|
16/06/2022
|
Mr. RAJESH URANG
|
0418006007WL003669
|
Mr. RAJESH URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105803
|
|
Mr.RAJESHURANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-018/542
(LANGKASHI)
|
0418006007NRG23140620220052697
|
16/06/2022
|
Mrs. RESMA URANG
|
0418006007WL003669
|
Mrs. RESMA URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105774
|
|
Mrs.RESMAURANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-018/543
(LANGKASHI)
|
0418006007NRG23140620220052698
|
16/06/2022
|
SMT. URSULA EKKA
|
0418006007WL003669
|
SMT. URSULA EKKA
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459105804
|
|
SMT.URSULAEKKA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/608
(LANGKASHI)
|
0418006007NRG23140620220052700
|
16/06/2022
|
SIBNI GANGOO
|
0418006007WL003669
|
SIBNI GANGOO
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105801
|
|
SIBNIGANGOO
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/625
(LANGKASHI)
|
0418006007NRG23140620220052702
|
16/06/2022
|
RENU URANG
|
0418006007WL003669
|
RENU URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105773
|
|
RENUURANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/666
(LANGKASHI)
|
0418006007NRG23140620220052703
|
16/06/2022
|
MANGLI MURAH
|
0418006007WL003669
|
MANGLI MURAH
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105776
|
|
MANGLIMURAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-018/815
(LANGKASHI)
|
0418006007NRG23140620220052705
|
16/06/2022
|
Mrs. MAINA TANTI
|
0418006007WL003669
|
Mrs. MAINA TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105772
|
|
Mrs.MAINATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-007-008/118
(LANGKASHI)
|
0418006007NRG23140620220052659
|
16/06/2022
|
KESAWATI MORAN
|
0418006007WL003666
|
KESAWATI MORAN
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105807
|
|
KESAWATIMORAN
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-008/118
(LANGKASHI)
|
0418006007NRG23140620220052660
|
16/06/2022
|
Mr. RAJU MORAN
|
0418006007WL003666
|
Mr. RAJU MORAN
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105798
|
|
Mr.RAJUMORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-008/6
(LANGKASHI)
|
0418006007NRG23140620220052666
|
16/06/2022
|
PULIN MORAN
|
0418006007WL003666
|
PULIN MORAN
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105799
|
|
PULINMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-007-025/555
(LANGKASHI)
|
0418006007NRG23140620220052670
|
16/06/2022
|
MR HUMESWAR MORAN
|
0418006007WL003666
|
MR HUMESWAR MORAN
|
00354
|
PUNB0045100
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105777
|
|
MRHUMESWARMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-007-008/10
(LANGKASHI)
|
0418006007NRG23140620220052655
|
16/06/2022
|
Miss. SOSHIMA MORAN
|
0418006007WL003666
|
Miss. SOSHIMA MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105797
|
|
MISS SOSHIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-007-005/5
(LANGKASHI)
|
0418006007NRG23140620220052654
|
16/06/2022
|
Miss.RIJUMONI MORAN
|
0418006007WL003666
|
Miss.RIJUMONI MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105794
|
|
MISS RIJUMONI MORAN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-008/108
(LANGKASHI)
|
0418006007NRG23140620220052656
|
16/06/2022
|
Mrs.RAZIYA DOHUTIA MORAN
|
0418006007WL003666
|
Mrs.RAZIYA DOHUTIA MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105795
|
|
MRS RAZIYA DOHUTIA MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-008/112
(LANGKASHI)
|
0418006007NRG23140620220052657
|
16/06/2022
|
Mr. BITUPAN MORAN
|
0418006007WL003666
|
Mr. BITUPAN MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105796
|
|
MR BITUPAN MORAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-008/146
(LANGKASHI)
|
0418006007NRG23140620220052661
|
16/06/2022
|
Mr. ABHIJIT CHUTIA
|
0418006007WL003666
|
Mr. ABHIJIT CHUTIA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105783
|
|
MR ABHIJIT CHUTIA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-008/151
(LANGKASHI)
|
0418006007NRG23140620220052662
|
16/06/2022
|
HIROMA MORAN CHUTIA
|
0418006007WL003666
|
HIROMA MORAN CHUTIA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105786
|
|
MRS HIROMA MORAN CHUTIA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-008/40
(LANGKASHI)
|
0418006007NRG23140620220052664
|
16/06/2022
|
SUKIA LIMBU
|
0418006007WL003666
|
SUKIA LIMBU
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105793
|
|
MR SUKIA LIMBU
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-008/6
(LANGKASHI)
|
0418006007NRG23140620220052667
|
16/06/2022
|
Mrs. AROTI MORAN
|
0418006007WL003666
|
Mrs. AROTI MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105781
|
|
MRS AROTI MORAN
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-014/458
(LANGKASHI)
|
0418006007NRG23140620220052668
|
16/06/2022
|
JOSHUDA TANTI
|
0418006007WL003666
|
JOSHUDA TANTI
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105790
|
|
MRS JOSHUDA TANTI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/457
(LANGKASHI)
|
0418006007NRG23140620220052688
|
16/06/2022
|
Mr.SANIKA URANG
|
0418006007WL003669
|
Mr.SANIKA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105779
|
|
MR SANIKA URANG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/459
(LANGKASHI)
|
0418006007NRG23140620220052690
|
16/06/2022
|
Mr.RAJIT EKKA
|
0418006007WL003669
|
Mr.RAJIT EKKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105792
|
|
MR RAJIT EKKA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/538
(LANGKASHI)
|
0418006007NRG23140620220052696
|
16/06/2022
|
Miss. BERNADETH KULLU
|
0418006007WL003669
|
Miss. BERNADETH KULLU
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105780
|
|
MISS BERNADETH KULLU
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/582
(LANGKASHI)
|
0418006007NRG23140620220052699
|
16/06/2022
|
Mrs. AMALA KHALKO
|
0418006007WL003669
|
Mrs. AMALA KHALKO
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459105782
|
|
MRS AMALA KHALKO
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/620
(LANGKASHI)
|
0418006007NRG23140620220052701
|
16/06/2022
|
MISS PURNIMA DHANUAR
|
0418006007WL003669
|
MISS PURNIMA DHANUAR
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105784
|
|
MISS PURNIMA DHANUAR
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-018/718
(LANGKASHI)
|
0418006007NRG23140620220052704
|
16/06/2022
|
Mrs. RADHA GORH
|
0418006007WL003669
|
Mrs. RADHA GORH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105785
|
|
MRS RADHA GORH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-025/18
(LANGKASHI)
|
0418006007NRG23140620220052669
|
16/06/2022
|
Mr. DULU TANTI
|
0418006007WL003666
|
Mr. DULU TANTI
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105791
|
|
MR DULU TANTI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-025/56
(LANGKASHI)
|
0418006007NRG23140620220052671
|
16/06/2022
|
Mrs. SMARNIKA MORAN
|
0418006007WL003666
|
Mrs. SMARNIKA MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459105778
|
|
MRS SMARNIKA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|