|
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
|
KAKOPATHAR
|
AS-18-001-013-001/1426
(PURONIPUKHURI)
|
0418001013NRG23030820220086751
|
03/08/2022
|
BARMAN BORAH
|
0418001013WL009803
|
BARMAN BORAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793911
|
|
BARMAN BORAH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-001/201
(PURONIPUKHURI)
|
0418001013NRG23030820220086753
|
03/08/2022
|
RUPAM CHETIA
|
0418001013WL009803
|
RUPAM CHETIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793915
|
|
RUPAM CHETIA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-006/1427
(PURONIPUKHURI)
|
0418001013NRG23030820220086756
|
03/08/2022
|
BHATAK BARATRA GOHAIN
|
0418001013WL009803
|
BHATAK BARATRA GOHAIN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793914
|
|
BHATAK BARATRA GOHAIN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-006/1435
(PURONIPUKHURI)
|
0418001013NRG23030820220086757
|
03/08/2022
|
JALIN GOHAIN
|
0418001013WL009803
|
JALIN GOHAIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793917
|
|
JALIN GOHAIN
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-006/1462
(PURONIPUKHURI)
|
0418001013NRG23030820220086761
|
03/08/2022
|
DHARMENDRA SALIHA
|
0418001013WL009803
|
DHARMENDRA SALIHA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793912
|
|
DHARMENDRA SALIHA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-006/1471
(PURONIPUKHURI)
|
0418001013NRG23030820220086762
|
03/08/2022
|
GUNIN CHETIA
|
0418001013WL009803
|
GUNIN CHETIA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793918
|
|
GUNIN CHETIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-006/1471
(PURONIPUKHURI)
|
0418001013NRG23030820220086763
|
03/08/2022
|
KABITA GOGOI
|
0418001013WL009803
|
KABITA GOGOI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793884
|
|
KABITA GOGOI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-008/2962
(PURONIPUKHURI)
|
0418001013NRG23030820220086745
|
03/08/2022
|
MADHYAMA GOHAIN
|
0418001013WL009802
|
MADHYAMA GOHAIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793916
|
|
MADHYAMA GOHAIN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-026/2121-A
(PURONIPUKHURI)
|
0418001013NRG23030820220086747
|
03/08/2022
|
BABUL PHUKAN
|
0418001013WL009802
|
BABUL PHUKAN
|
00354
|
PUNB0204820
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862793885
|
|
BABUL PHUKAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-026/3226
(PURONIPUKHURI)
|
0418001013NRG23030820220086749
|
03/08/2022
|
PUBALI GOHAIN
|
0418001013WL009802
|
PUBALI GOHAIN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793913
|
|
PUBALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-001/1765
(PURONIPUKHURI)
|
0418001013NRG23030820220086752
|
03/08/2022
|
MALOTI CHETIA
|
0418001013WL009803
|
MALOTI CHETIA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793907
|
|
MALOTI CHETIA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-006/1404
(PURONIPUKHURI)
|
0418001013NRG23030820220086755
|
03/08/2022
|
HOREN BORUAH
|
0418001013WL009803
|
HOREN BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793886
|
|
HOREN BORUAH
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-006/1439
(PURONIPUKHURI)
|
0418001013NRG23030820220086758
|
03/08/2022
|
JITUL GOHAIN
|
0418001013WL009803
|
JITUL GOHAIN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793889
|
|
JITUL GOHAIN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-006/1448
(PURONIPUKHURI)
|
0418001013NRG23030820220086759
|
03/08/2022
|
HEMONTA BORUAH
|
0418001013WL009803
|
HEMONTA BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793909
|
|
HEMONTA BORUAH
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-006/1475
(PURONIPUKHURI)
|
0418001013NRG23030820220086764
|
03/08/2022
|
SUMALA MORAN
|
0418001013WL009803
|
SUMALA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793908
|
|
SUMALA MORAN
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-006/1483
(PURONIPUKHURI)
|
0418001013NRG23030820220086765
|
03/08/2022
|
LUTUPI PHUKAN
|
0418001013WL009803
|
LUTUPI PHUKAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793892
|
|
LUTUPI PHUKAN
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-006/1667
(PURONIPUKHURI)
|
0418001013NRG23030820220086766
|
03/08/2022
|
MAMU BORAH
|
0418001013WL009803
|
MAMU BORAH
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793900
|
|
MAMU BORAH
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-006/1821
(PURONIPUKHURI)
|
0418001013NRG23030820220086767
|
03/08/2022
|
SARUMAI MUDAY
|
0418001013WL009803
|
SARUMAI MUDAY
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862793891
|
|
SARUMAI MUDAY
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-006/1861
(PURONIPUKHURI)
|
0418001013NRG23030820220086768
|
03/08/2022
|
NIRADHAR CHETIA
|
0418001013WL009803
|
NIRADHAR CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793888
|
|
NIRADHAR CHETIA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-006/1920
(PURONIPUKHURI)
|
0418001013NRG23030820220086769
|
03/08/2022
|
ANITA MORAN
|
0418001013WL009803
|
ANITA MORAN
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862793899
|
|
ANITA MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-006/3080
(PURONIPUKHURI)
|
0418001013NRG23030820220086770
|
03/08/2022
|
PRIYANKA CHETIA
|
0418001013WL009803
|
PRIYANKA CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793901
|
|
PRIYANKA CHETIA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-006/3582
(PURONIPUKHURI)
|
0418001013NRG23030820220086771
|
03/08/2022
|
BIDYA BORAH
|
0418001013WL009803
|
BIDYA BORAH
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862793893
|
|
BIDYA BORAH
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-006/3600-A
(PURONIPUKHURI)
|
0418001013NRG23030820220086772
|
03/08/2022
|
MAINU CHETIA
|
0418001013WL009803
|
MAINU CHETIA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862793921
|
|
MAINU CHETIA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23030820220086773
|
03/08/2022
|
TIJYAREKHA BORUAH
|
0418001013WL009803
|
TIJYAREKHA BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793905
|
|
TIJYAREKHA BORUAH
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-006/3707
(PURONIPUKHURI)
|
0418001013NRG23030820220086777
|
03/08/2022
|
GITUMONI MUDOI
|
0418001013WL009803
|
GITUMONI MUDOI
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862793904
|
|
GITUMONI MUDOI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-006/3717
(PURONIPUKHURI)
|
0418001013NRG23030820220086779
|
03/08/2022
|
RAHILA CHETIA
|
0418001013WL009803
|
RAHILA CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793906
|
|
RAHILA CHETIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-006/638-A
(PURONIPUKHURI)
|
0418001013NRG23030820220086780
|
03/08/2022
|
HOTESWAR GOHAIN
|
0418001013WL009803
|
HOTESWAR GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793890
|
|
HOTESWAR GOHAIN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-006/65
(PURONIPUKHURI)
|
0418001013NRG23030820220086781
|
03/08/2022
|
manika gohain
|
0418001013WL009803
|
manika gohain
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793902
|
|
manika gohain
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-008/2962
(PURONIPUKHURI)
|
0418001013NRG23030820220086744
|
03/08/2022
|
DHANE GOHAIN
|
0418001013WL009802
|
DHANE GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793910
|
|
DHANE GOHAIN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-026/3226
(PURONIPUKHURI)
|
0418001013NRG23030820220086748
|
03/08/2022
|
SABITA GOHAIN
|
0418001013WL009802
|
SABITA GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793887
|
|
SABITA GOHAIN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-013-026/84
(PURONIPUKHURI)
|
0418001013NRG23030820220086750
|
03/08/2022
|
SUPROVA BORAH
|
0418001013WL009802
|
SUPROVA BORAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862793903
|
|
SUPROVA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-013-001/38
(PURONIPUKHURI)
|
0418001013NRG23030820220086754
|
03/08/2022
|
PINKU MORAN
|
0418001013WL009803
|
PINKU MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793897
|
|
MR PINKU MORAN
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-013-006/1459
(PURONIPUKHURI)
|
0418001013NRG23030820220086760
|
03/08/2022
|
TOSEN BORAH
|
0418001013WL009803
|
TOSEN BORAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793894
|
|
MR TOSEN BORAH
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-013-006/3680
(PURONIPUKHURI)
|
0418001013NRG23030820220086774
|
03/08/2022
|
SUNNY BORUAH
|
0418001013WL009803
|
SUNNY BORUAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793920
|
|
MR SUNNY BORUAH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-013-006/3687
(PURONIPUKHURI)
|
0418001013NRG23030820220086775
|
03/08/2022
|
JITAMONI GOHAIN
|
0418001013WL009803
|
JITAMONI GOHAIN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862793896
|
|
MRS JITAMONI GOHAIN
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-013-006/3690
(PURONIPUKHURI)
|
0418001013NRG23030820220086776
|
03/08/2022
|
DAPESWARI GOHAIN
|
0418001013WL009803
|
DAPESWARI GOHAIN
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862793895
|
|
MRS DAPESHWARI GOHAIN
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-013-006/3713
(PURONIPUKHURI)
|
0418001013NRG23030820220086778
|
03/08/2022
|
UTPAL BORAH
|
0418001013WL009803
|
UTPAL BORAH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862793919
|
|
MR UTPAL BORA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-013-026/195
(PURONIPUKHURI)
|
0418001013NRG23030820220086746
|
03/08/2022
|
BOLINDRA DOHUTIA
|
0418001013WL009802
|
BOLINDRA DOHUTIA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862793898
|
|
SHRI BOLINDRA DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|