|
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-18-006-006-020/27
(LAKHIPATHER)
|
0418006000NRG23240520220041930
|
26/05/2022
|
RADHA DEVI CHUTRA
|
0418006WL002180
|
RADHA DEVI CHUTRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607151
|
|
RADHADEVICHUTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23240520220041904
|
26/05/2022
|
DIGAMBAR SONOWAL
|
0418006WL002178
|
DIGAMBAR SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607121
|
|
DIGAMBARSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-003/16
(LAKHIPATHER)
|
0418006000NRG23240520220041902
|
26/05/2022
|
BITUPAN SONOWAL
|
0418006WL002178
|
BITUPAN SONOWAL
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607122
|
|
BITUPANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23240520220041901
|
26/05/2022
|
KANIKA SONOWAL
|
0418006WL002178
|
KANIKA SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607123
|
|
KANIKASONOWAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23240520220041909
|
26/05/2022
|
RUPAHI SONOWAL
|
0418006WL002178
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607124
|
|
RUPAHISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23240520220041903
|
26/05/2022
|
Promila Sonowal
|
0418006WL002178
|
Promila Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607136
|
|
MRS PROMILA SONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23240520220041905
|
26/05/2022
|
phanin dekari
|
0418006WL002178
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607146
|
|
MRS BOBI DEKARI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23240520220041908
|
26/05/2022
|
Mr. BABUL SONOWAL
|
0418006WL002178
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607128
|
|
MR BABUL SONOWAL
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23240520220041910
|
26/05/2022
|
RITA MONI GOGOI SONOWAL
|
0418006WL002178
|
RITA MONI GOGOI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607126
|
|
MRS RITA MONI GOGOI SONOWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23240520220041922
|
26/05/2022
|
ARJUN KUMAR CHETYRY
|
0418006WL002180
|
ARJUN KUMAR CHETYRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607129
|
|
MR ARJUN KUMAR CHETRY
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23240520220041923
|
26/05/2022
|
Mr. KESHAB GURUNG
|
0418006WL002180
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818607137
|
|
MR KESHAB GURUNG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23240520220041911
|
26/05/2022
|
Mr. ROSHAN CHETRY
|
0418006WL002178
|
Mr. ROSHAN CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607148
|
|
MR ROSHAN CHETRY
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23240520220041924
|
26/05/2022
|
Mr. KUMAR GURUNG
|
0418006WL002180
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607138
|
|
MR KUMAR GURUNG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-010/17
(LAKHIPATHER)
|
0418006000NRG23240520220041912
|
26/05/2022
|
Pranab Sonowal
|
0418006WL002178
|
Pranab Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607139
|
|
MR PRONOB SONOWAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-010/87
(LAKHIPATHER)
|
0418006000NRG23240520220041913
|
26/05/2022
|
Anita Baruah
|
0418006WL002178
|
Anita Baruah
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607140
|
|
MRS ANITA BARUAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-013/44
(LAKHIPATHER)
|
0418006000NRG23240520220041925
|
26/05/2022
|
MONDEEP KUMAR GOGOI
|
0418006WL002180
|
MONDEEP KUMAR GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607150
|
|
MR MONDEEP GOGOI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-020/100
(LAKHIPATHER)
|
0418006000NRG23240520220041926
|
26/05/2022
|
Mrs. LAXMI CHETRY
|
0418006WL002180
|
Mrs. LAXMI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607130
|
|
MRS LAXMI CHETRY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-020/101
(LAKHIPATHER)
|
0418006000NRG23240520220041927
|
26/05/2022
|
Mrs.ARATI CHETRY
|
0418006WL002180
|
Mrs.ARATI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607127
|
|
MRS ARATI CHETRY
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-020/18
(LAKHIPATHER)
|
0418006000NRG23240520220041928
|
26/05/2022
|
Mr. PARASHU RAM CHETRY
|
0418006WL002180
|
Mr. PARASHU RAM CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818607133
|
|
MR PARASHU RAM CHETRY
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-020/22
(LAKHIPATHER)
|
0418006000NRG23240520220041929
|
26/05/2022
|
Mr.GANGA SAGAR SAHU
|
0418006WL002180
|
Mr.GANGA SAGAR SAHU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607131
|
|
MR GANGA SAGAR SHAU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-020/29
(LAKHIPATHER)
|
0418006000NRG23240520220041931
|
26/05/2022
|
Mrs. JANUKA CHETRY
|
0418006WL002180
|
Mrs. JANUKA CHETRY
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818607135
|
|
MRS JANUKA CHETRY
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-020/34
(LAKHIPATHER)
|
0418006000NRG23240520220041932
|
26/05/2022
|
Mr. PRADIP KUMAR CHETRY
|
0418006WL002180
|
Mr. PRADIP KUMAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607143
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-020/40
(LAKHIPATHER)
|
0418006000NRG23240520220041933
|
26/05/2022
|
Mr. SHIVA KATUWAL
|
0418006WL002180
|
Mr. SHIVA KATUWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607142
|
|
MR SHIVA KATUWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-020/42
(LAKHIPATHER)
|
0418006000NRG23240520220041935
|
26/05/2022
|
Mrs. MANAKA CHETRY
|
0418006WL002180
|
Mrs. MANAKA CHETRY
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818607132
|
|
MRS MANAKA CHETRY
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-020/426
(LAKHIPATHER)
|
0418006000NRG23240520220041936
|
26/05/2022
|
RUPA CHETRY
|
0418006WL002180
|
RUPA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607149
|
|
MRS RUPA CHETRY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-020/427
(LAKHIPATHER)
|
0418006000NRG23240520220041937
|
26/05/2022
|
Mrs. GANGA CHETRY
|
0418006WL002180
|
Mrs. GANGA CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818607147
|
|
MRS GANGA CHETRY
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-020/75
(LAKHIPATHER)
|
0418006000NRG23240520220041938
|
26/05/2022
|
Mr. AMIT CHETRY
|
0418006WL002180
|
Mr. AMIT CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818607125
|
|
MR AMIT CHETRY
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-020/90
(LAKHIPATHER)
|
0418006000NRG23240520220041939
|
26/05/2022
|
Mr. SOVIT MON CHETRY
|
0418006WL002180
|
Mr. SOVIT MON CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818607134
|
|
MR SOVITMAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23240520220041900
|
26/05/2022
|
DHIREN SONOWAL
|
0418006WL002178
|
DHIREN SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607141
|
|
SRI DHIREN SONOWAL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-020/41
(LAKHIPATHER)
|
0418006000NRG23240520220041934
|
26/05/2022
|
DEWANTI HALWIE
|
0418006WL002180
|
DEWANTI HALWIE
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607144
|
|
DEWANTI HALWIE
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-020/92
(LAKHIPATHER)
|
0418006000NRG23240520220041940
|
26/05/2022
|
GANESH CHETRY
|
0418006WL002180
|
GANESH CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607145
|
|
GANESH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|