|
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-18-006-007-017/18
(LANGKASHI)
|
0418006007NRG23240120230249087
|
30/01/2023
|
SMRITI MORAN
|
0418006007WL026276
|
SMRITI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100171
|
|
SMRITI MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/246
(LANGKASHI)
|
0418006007NRG23250120230250044
|
30/01/2023
|
MUNU NOEG
|
0418006007WL026346
|
MUNU NOEG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100172
|
|
MUNU NOEG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-017/487
(LANGKASHI)
|
0418006007NRG23250120230249938
|
30/01/2023
|
MANU HATIBARUAH
|
0418006007WL026319
|
MANU HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100170
|
|
MANU HATIBARUAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-020/1026
(LANGKASHI)
|
0418006000NRG23270120230254931
|
30/01/2023
|
JANEKI HAZARIKA
|
0418006WL026647
|
JANEKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100173
|
|
JANEKI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-009/768
(LANGKASHI)
|
0418006007NRG23250120230249942
|
30/01/2023
|
NIKULAS PURTY
|
0418006007WL026321
|
NIKULAS PURTY
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100149
|
|
NIKULAS PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-005/19
(LANGKASHI)
|
0418006007NRG23250120230250286
|
30/01/2023
|
BALU MURA
|
0418006007WL026363
|
BALU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100156
|
|
BALU MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-005/769
(LANGKASHI)
|
0418006007NRG23250120230250013
|
30/01/2023
|
BIJON MORAN
|
0418006007WL026344
|
BIJON MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100159
|
|
BIJON MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-006/10
(LANGKASHI)
|
0418006007NRG23250120230249949
|
30/01/2023
|
CHUKARA PRADHAN
|
0418006007WL026323
|
CHUKARA PRADHAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100166
|
|
CHUKARA PRADHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-006/11
(LANGKASHI)
|
0418006007NRG23250120230249992
|
30/01/2023
|
FELESHWARI HEMRAN
|
0418006007WL026332
|
FELESHWARI HEMRAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100164
|
|
FELESHWARI HEMRAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-006/13
(LANGKASHI)
|
0418006007NRG23250120230250338
|
30/01/2023
|
RAMESHWAR GORH
|
0418006007WL026380
|
RAMESHWAR GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100162
|
|
RAMESHWAR GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-006/14
(LANGKASHI)
|
0418006007NRG23250120230249966
|
30/01/2023
|
RAJ TANTI
|
0418006007WL026330
|
RAJ TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100163
|
|
RAJ TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23300120230263513
|
30/01/2023
|
Mrs. RUMI MECH GOGOI
|
0418006007WL026978
|
Mrs. RUMI MECH GOGOI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100168
|
|
Mrs. RUMI MECH GOGOI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-006/3
(LANGKASHI)
|
0418006007NRG23250120230249964
|
30/01/2023
|
BOGA KARMAKAR
|
0418006007WL026328
|
BOGA KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100161
|
|
BOGA KARMAKAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-006/6
(LANGKASHI)
|
0418006007NRG23250120230249955
|
30/01/2023
|
HEMONTI HEMRON
|
0418006007WL026326
|
HEMONTI HEMRON
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100192
|
|
HEMONTI HEMRON
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-006/8
(LANGKASHI)
|
0418006007NRG23250120230249954
|
30/01/2023
|
MOHAN GOWALA
|
0418006007WL026325
|
MOHAN GOWALA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100191
|
|
MOHAN GOWALA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-009/764
(LANGKASHI)
|
0418006007NRG23250120230250285
|
30/01/2023
|
BANDHANI MURA
|
0418006007WL026362
|
BANDHANI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100157
|
|
BANDHANI MURA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-015/516
(LANGKASHI)
|
0418006007NRG23250120230250002
|
30/01/2023
|
DOYA GORH
|
0418006007WL026337
|
DOYA GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100158
|
|
DOYA GORH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/168
(LANGKASHI)
|
0418006007NRG23250120230249993
|
30/01/2023
|
KICHUB KANDA
|
0418006007WL026333
|
KICHUB KANDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100165
|
|
KICHUB KANDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/732
(LANGKASHI)
|
0418006007NRG23250120230250183
|
30/01/2023
|
JOHNNY BHENGRA
|
0418006007WL026354
|
JOHNNY BHENGRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100153
|
|
JOHNNY BHENGRA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-020/375
(LANGKASHI)
|
0418006007NRG23250120230249965
|
30/01/2023
|
DEBRAJ KARMAKAR
|
0418006007WL026329
|
DEBRAJ KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100167
|
|
DEBRAJ KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-022/764
(LANGKASHI)
|
0418006007NRG23250120230250003
|
30/01/2023
|
BIMAL URANG
|
0418006007WL026338
|
BIMAL URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100194
|
|
BIMAL URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-022/765
(LANGKASHI)
|
0418006007NRG23250120230250000
|
30/01/2023
|
BOGA URANG
|
0418006007WL026335
|
BOGA URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100193
|
|
BOGA URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006007NRG23250120230250004
|
30/01/2023
|
JACKRIASH URANG
|
0418006007WL026339
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100160
|
|
JACKRIASH URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-025/115
(LANGKASHI)
|
0418006007NRG23250120230250184
|
30/01/2023
|
GULESHWAR MORAN
|
0418006007WL026355
|
GULESHWAR MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100154
|
|
GULESHWAR MORAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-025/544
(LANGKASHI)
|
0418006007NRG23250120230250134
|
30/01/2023
|
SIMA MORAN
|
0418006007WL026352
|
SIMA MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100155
|
|
SIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-007-014/578
(LANGKASHI)
|
0418006007NRG23250120230250218
|
30/01/2023
|
PUNEI PRAJA
|
0418006007WL026357
|
PUNEI PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100150
|
|
PUNEI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-007-014/481
(LANGKASHI)
|
0418006000NRG23270120230255050
|
30/01/2023
|
CHANDRA MAAN LIMBU
|
0418006WL026664
|
CHANDRA MAAN LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100196
|
|
CHANDRA MAAN LIMBU
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23250120230250250
|
30/01/2023
|
BATI MURA
|
0418006007WL026360
|
BATI MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100195
|
|
BATI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-007-022/249
(LANGKASHI)
|
0418006000NRG23270120230255030
|
30/01/2023
|
Mr. SUREN MURA
|
0418006WL026658
|
Mr. SUREN MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100151
|
|
Mr. SUREN MURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-022/255
(LANGKASHI)
|
0418006000NRG23270120230255031
|
30/01/2023
|
Mr. BETJANIA MURAH
|
0418006WL026658
|
Mr. BETJANIA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100152
|
|
Mr. BETJANIA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-007-017/199
(LANGKASHI)
|
0418006007NRG23250120230249892
|
30/01/2023
|
HIDAYA NEOG
|
0418006007WL026312
|
HIDAYA NEOG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100169
|
|
HIDAYA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23300120230263512
|
30/01/2023
|
Mr. BICKY GOGOI
|
0418006007WL026978
|
Mr. BICKY GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100176
|
|
MR BICKY GOGOI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-006/16
(LANGKASHI)
|
0418006007NRG23300120230263511
|
30/01/2023
|
Mrs. RINA GOGOI
|
0418006007WL026978
|
Mrs. RINA GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100190
|
|
MRS RINA GOGOI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-019/82
(LANGKASHI)
|
0418006000NRG23270120230254930
|
30/01/2023
|
Mrs. BINITA SAIKIA
|
0418006WL026647
|
Mrs. BINITA SAIKIA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100174
|
|
MRS BINITA SAIKIA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-020/332
(LANGKASHI)
|
0418006000NRG23270120230254932
|
30/01/2023
|
RENU CHUTIA
|
0418006WL026647
|
RENU CHUTIA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100175
|
|
MRS RENU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-007-004/429
(LANGKASHI)
|
0418006007NRG23240120230249088
|
30/01/2023
|
Mr. PRASANTA SONOWAL
|
0418006007WL026277
|
Mr. PRASANTA SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100177
|
|
MR PRASANTA SONOWAL
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-004/53
(LANGKASHI)
|
0418006007NRG23240120230249090
|
30/01/2023
|
Mrs.NAJIMA SONOWAL
|
0418006007WL026277
|
Mrs.NAJIMA SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100181
|
|
MRS NAJIMA SONOWAL
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-015/201
(LANGKASHI)
|
0418006007NRG23250120230250005
|
30/01/2023
|
Mr. DOHABOR BORUAH
|
0418006007WL026340
|
Mr. DOHABOR BORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100185
|
|
MR DOHABOR BORUAH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-015/70
(LANGKASHI)
|
0418006007NRG23250120230250001
|
30/01/2023
|
Mr.BODON MORAN
|
0418006007WL026336
|
Mr.BODON MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100178
|
|
MR BODON MORAN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23240120230249085
|
30/01/2023
|
Chiraj Kamal Gogoi
|
0418006007WL026276
|
Chiraj Kamal Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100179
|
|
SHRI CHIRAJ KAMAL GOGOI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-017/19
(LANGKASHI)
|
0418006007NRG23250120230250050
|
30/01/2023
|
MOINA MORAN
|
0418006007WL026348
|
MOINA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100180
|
|
MR MAINA MORAN
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-017/206
(LANGKASHI)
|
0418006007NRG23250120230249907
|
30/01/2023
|
Mrs. RITUMONI MORAN
|
0418006007WL026314
|
Mrs. RITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100187
|
|
MRS RITUMONI MORAN
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-017/208
(LANGKASHI)
|
0418006007NRG23250120230249885
|
30/01/2023
|
PALLABI MORAN
|
0418006007WL026310
|
PALLABI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100182
|
|
MRS PALLABI MORAN
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-017/26
(LANGKASHI)
|
0418006007NRG23250120230250051
|
30/01/2023
|
Mr. DEBABROT GOGOI
|
0418006007WL026349
|
Mr. DEBABROT GOGOI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100186
|
|
MR DEBABROT GOGOI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-017/463
(LANGKASHI)
|
0418006007NRG23250120230250006
|
30/01/2023
|
Mrs. JURIKA MORAN
|
0418006007WL026341
|
Mrs. JURIKA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100189
|
|
MRS JURIKA MORAN
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-020/411
(LANGKASHI)
|
0418006000NRG23270120230254933
|
30/01/2023
|
Mrs.RANJITA CHUTIA
|
0418006WL026647
|
Mrs.RANJITA CHUTIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100188
|
|
MRS RANJITA CHUTIA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-007-022/199
(LANGKASHI)
|
0418006000NRG23270120230255028
|
30/01/2023
|
SHAMBU RAJPUT
|
0418006WL026658
|
SHAMBU RAJPUT
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100184
|
|
MR SHAMBU RAJPUT
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-022/206
(LANGKASHI)
|
0418006000NRG23270120230255029
|
30/01/2023
|
NUMAL RAJPUT
|
0418006WL026658
|
NUMAL RAJPUT
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100183
|
|
MR NUMAL RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|