|
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-18-006-006-011/161
(LAKHIPATHER)
|
0418006000NRG23090120230225650
|
10/01/2023
|
DIBYAMANI GOGOI
|
0418006WL024704
|
DIBYAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988689
|
|
DIBYAMANI GOGOI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-011/53
(LAKHIPATHER)
|
0418006000NRG23090120230225653
|
10/01/2023
|
SRI BHADRA GOGOI
|
0418006WL024704
|
SRI BHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988691
|
|
SRI BHADRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-011/52
(LAKHIPATHER)
|
0418006000NRG23090120230225652
|
10/01/2023
|
Mrs. PROMUD GOGOI
|
0418006WL024704
|
Mrs. PROMUD GOGOI
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988692
|
|
Mrs. PROMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-011/159
(LAKHIPATHER)
|
0418006000NRG23090120230225649
|
10/01/2023
|
PURNIMA RAJKOWA
|
0418006WL024704
|
PURNIMA RAJKOWA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988682
|
|
MRS PURNIMA RAJKOWA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-011/44
(LAKHIPATHER)
|
0418006000NRG23090120230225651
|
10/01/2023
|
Mr.MAHNANDA GOGOI
|
0418006WL024704
|
Mr.MAHNANDA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988690
|
|
MR MAHNANDA GOGOI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-014/10
(LAKHIPATHER)
|
0418006000NRG23090120230225644
|
10/01/2023
|
Ms. MANJULA GOGOI
|
0418006WL024703
|
Ms. MANJULA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988685
|
|
MRS MANJULA GOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-014/124
(LAKHIPATHER)
|
0418006000NRG23090120230225645
|
10/01/2023
|
Mr. JOGANANDA CHANGMAI
|
0418006WL024703
|
Mr. JOGANANDA CHANGMAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988686
|
|
MR JOGANANDA CHANGMAI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-014/128
(LAKHIPATHER)
|
0418006000NRG23090120230225646
|
10/01/2023
|
LILESWAR CHANGMAI
|
0418006WL024703
|
LILESWAR CHANGMAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988681
|
|
MR LILESWAR CHANGMAI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-014/2
(LAKHIPATHER)
|
0418006000NRG23090120230225647
|
10/01/2023
|
Mrs. RUMEE GOGOI
|
0418006WL024703
|
Mrs. RUMEE GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988683
|
|
MRS RUMEE GOGOI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-019/1
(LAKHIPATHER)
|
0418006000NRG23090120230225654
|
10/01/2023
|
Mrs. KHIRUPROBHA GOGOI
|
0418006WL024704
|
Mrs. KHIRUPROBHA GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988684
|
|
MRS KHIRUPROBHA GOGOI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-019/12
(LAKHIPATHER)
|
0418006000NRG23090120230225655
|
10/01/2023
|
Ms. MAINU RAJKHOWA
|
0418006WL024704
|
Ms. MAINU RAJKHOWA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988693
|
|
MS MAINU RAJKHOWA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-019/33
(LAKHIPATHER)
|
0418006000NRG23090120230225656
|
10/01/2023
|
HARISH GOGOI
|
0418006WL024704
|
HARISH GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988688
|
|
MR HARISH GOGOI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-019/34
(LAKHIPATHER)
|
0418006000NRG23090120230225657
|
10/01/2023
|
HONDIP GOGOI
|
0418006WL024704
|
HONDIP GOGOI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988687
|
|
MR HANDIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-006-014/27
(LAKHIPATHER)
|
0418006000NRG23090120230225648
|
10/01/2023
|
HARI PRASAD GOGOI
|
0418006WL024703
|
HARI PRASAD GOGOI
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042988680
|
|
HARI PRASAD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|