|
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-18-006-006-014/20
(LAKHIPATHER)
|
0418006000NRG23270920220125142
|
27/09/2022
|
SMT RUMI GOGOI
|
0418006WL014979
|
SMT RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639635
|
|
SMT RUMI GOGOI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-020/32
(LAKHIPATHER)
|
0418006000NRG23270920220125088
|
27/09/2022
|
BALARAM CHETRY
|
0418006WL014971
|
BALARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639636
|
|
BALARAM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-007/125
(LAKHIPATHER)
|
0418006000NRG23270920220125127
|
27/09/2022
|
DEBOJIT MECH
|
0418006WL014979
|
DEBOJIT MECH
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639629
|
|
DEBOJIT MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-008/188
(LAKHIPATHER)
|
0418006000NRG23270920220125136
|
27/09/2022
|
PRAKASH KOTUWAL
|
0418006WL014979
|
PRAKASH KOTUWAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639630
|
|
PRAKASH KOTUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23270920220125129
|
27/09/2022
|
REKHA MECH
|
0418006WL014979
|
REKHA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639633
|
|
REKHA MECH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23270920220125130
|
27/09/2022
|
RUPAM KHAKHLARI
|
0418006WL014979
|
RUPAM KHAKHLARI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639632
|
|
RUPAM KHAKHLARI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-010/8
(LAKHIPATHER)
|
0418006000NRG23270920220125087
|
27/09/2022
|
CHENAHI BORUAH
|
0418006WL014971
|
CHENAHI BORUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639631
|
|
CHENAHI BORUAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-014/21
(LAKHIPATHER)
|
0418006000NRG23270920220125143
|
27/09/2022
|
RUMI GOGOI
|
0418006WL014979
|
RUMI GOGOI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639634
|
|
RUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23270920220125084
|
27/09/2022
|
Mrs. MONI KONCH
|
0418006WL014971
|
Mrs. MONI KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639643
|
|
MRS MONI KONCH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23270920220125125
|
27/09/2022
|
Mr. SAURAV CHETRY
|
0418006WL014979
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639648
|
|
MR SAURAV CHETRY
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-002/23
(LAKHIPATHER)
|
0418006000NRG23270920220125085
|
27/09/2022
|
Mrs. ANIMA DUTTA
|
0418006WL014971
|
Mrs. ANIMA DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639637
|
|
MRS ANIMA DUTTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-007/112
(LAKHIPATHER)
|
0418006000NRG23270920220125126
|
27/09/2022
|
Mrs. GANGAMAYA CHETRY
|
0418006WL014979
|
Mrs. GANGAMAYA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639642
|
|
MRS GANGAMAYA CHETRY
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-007/21
(LAKHIPATHER)
|
0418006000NRG23270920220125131
|
27/09/2022
|
Mrs. JAYANTI MECH
|
0418006WL014979
|
Mrs. JAYANTI MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639645
|
|
MRS JAYANTI MECH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23270920220125133
|
27/09/2022
|
Mr. PUSKAR CHETRY
|
0418006WL014979
|
Mr. PUSKAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639646
|
|
MR PUSKAR CHETRY
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-007/67
(LAKHIPATHER)
|
0418006000NRG23270920220125134
|
27/09/2022
|
Minu Mech
|
0418006WL014979
|
Minu Mech
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639640
|
|
MRS MINU MECH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-007/83
(LAKHIPATHER)
|
0418006000NRG23270920220125135
|
27/09/2022
|
LAXMI CHETRY SOBIT CHETRY
|
0418006WL014979
|
LAXMI CHETRY SOBIT CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639639
|
|
MRS LAXMI CHETRY
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-008/184
(LAKHIPATHER)
|
0418006000NRG23270920220125086
|
27/09/2022
|
Mr. GOBINDA GURUNG
|
0418006WL014971
|
Mr. GOBINDA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639647
|
|
MR GOBINDA GURUNG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-014/124
(LAKHIPATHER)
|
0418006000NRG23270920220125137
|
27/09/2022
|
Mr. JOGANANDA CHANGMAI
|
0418006WL014979
|
Mr. JOGANANDA CHANGMAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639638
|
|
MR JOGANANDA CHANGMAI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-014/124
(LAKHIPATHER)
|
0418006000NRG23270920220125138
|
27/09/2022
|
Mrs. JAYANTI CHANGMAI
|
0418006WL014979
|
Mrs. JAYANTI CHANGMAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639649
|
|
MRS JAYANTI CHANGMAI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-014/128
(LAKHIPATHER)
|
0418006000NRG23270920220125139
|
27/09/2022
|
LILESWAR CHANGMAI
|
0418006WL014979
|
LILESWAR CHANGMAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639641
|
|
MR LILESWAR CHANGMAI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-014/13
(LAKHIPATHER)
|
0418006000NRG23270920220125141
|
27/09/2022
|
Mrs. NILIMA GOGOI
|
0418006WL014979
|
Mrs. NILIMA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639644
|
|
MRS NILIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-006-007/13
(LAKHIPATHER)
|
0418006000NRG23270920220125128
|
27/09/2022
|
HEM CHETRY
|
0418006WL014979
|
HEM CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639651
|
|
HEM CHETRY
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-007/30
(LAKHIPATHER)
|
0418006000NRG23270920220125132
|
27/09/2022
|
SRI ANANTA MECH
|
0418006WL014979
|
SRI ANANTA MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639650
|
|
ANANTA MECH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-014/13
(LAKHIPATHER)
|
0418006000NRG23270920220125140
|
27/09/2022
|
GIRIN GOGOI
|
0418006WL014979
|
GIRIN GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639652
|
|
GIRIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|