|
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-18-006-007-017/225
(LANGKASHI)
|
0418006007NRG23110120230228801
|
12/01/2023
|
ANIMA MORAN
|
0418006007WL024982
|
ANIMA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653759
|
|
ANIMA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/261
(LANGKASHI)
|
0418006007NRG23110120230228542
|
12/01/2023
|
KAMESWARI GOGOI
|
0418006007WL024940
|
KAMESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653757
|
|
MRS KAMESWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITAKHULI
|
AS-18-006-007-017/69
(LANGKASHI)
|
0418006007NRG23110120230228807
|
12/01/2023
|
ANIMA GOGOI
|
0418006007WL024983
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653758
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23110120230228796
|
12/01/2023
|
DAYAL GARH
|
0418006007WL024980
|
DAYAL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653761
|
|
DAYAL GORH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ITAKHULI
|
AS-18-006-007-025/75
(LANGKASHI)
|
0418006007NRG23110120230228832
|
12/01/2023
|
HEMA PARH
|
0418006007WL024990
|
HEMA PARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653760
|
|
MISS HEMA PARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/499
(LANGKASHI)
|
0418006007NRG23110120230228831
|
12/01/2023
|
JAYANTI LIMBU
|
0418006007WL024990
|
JAYANTI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653762
|
|
JAYANTI LIMBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-017/488
(LANGKASHI)
|
0418006007NRG23110120230228540
|
12/01/2023
|
MISS ROHINI HATIBARUAH
|
0418006007WL024938
|
MISS ROHINI HATIBARUAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653749
|
|
ROHINI HATIBARUAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23110120230228798
|
12/01/2023
|
GAYATRI DOHUTIA GOGOI
|
0418006007WL024981
|
GAYATRI DOHUTIA GOGOI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653756
|
|
GAYATRI DOHUTIA GOGOI W/O SIRAJKAMAL GOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-007-015/486
(LANGKASHI)
|
0418006007NRG23110120230229147
|
12/01/2023
|
RAMPHAL URANG
|
0418006007WL025016
|
RAMPHAL URANG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653747
|
|
RAMFAL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-023/821
(LANGKASHI)
|
0418006007NRG23110120230228584
|
12/01/2023
|
Riki Murah
|
0418006007WL024947
|
Riki Murah
|
00354
|
PUNB0067110
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653748
|
|
RIKI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-007-022/291
(LANGKASHI)
|
0418006007NRG23110120230228823
|
12/01/2023
|
Mrs. ANJANA GORH
|
0418006007WL024988
|
Mrs. ANJANA GORH
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653755
|
|
ANJANA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
ITAKHULI
|
AS-18-006-007-022/95
(LANGKASHI)
|
0418006007NRG23110120230228817
|
12/01/2023
|
Miss. MALABIKA MORAN
|
0418006007WL024986
|
Miss. MALABIKA MORAN
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653753
|
|
MALABIKA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-014/382
(LANGKASHI)
|
0418006007NRG23110120230228829
|
12/01/2023
|
KISHAN PROJA
|
0418006007WL024990
|
KISHAN PROJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653750
|
|
KISHAN PROJA
|
CANARA BANK(508532)
|
|
14
|
ITAKHULI
|
AS-18-006-007-017/210
(LANGKASHI)
|
0418006007NRG23110120230228804
|
12/01/2023
|
Mrs. RUNUMAI MORAN
|
0418006007WL024983
|
Mrs. RUNUMAI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653752
|
|
RUNUMAI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
ITAKHULI
|
AS-18-006-007-017/35
(LANGKASHI)
|
0418006007NRG23110120230228285
|
12/01/2023
|
RINA SAIKIA
|
0418006007WL024922
|
RINA SAIKIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653754
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
ITAKHULI
|
AS-18-006-007-022/95
(LANGKASHI)
|
0418006007NRG23110120230228814
|
12/01/2023
|
Mr. TILAK MORAN
|
0418006007WL024986
|
Mr. TILAK MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085653751
|
|
TILOK MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|