|
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
|
KAKOPATHAR
|
AS-18-001-004-013/704
(DIRAK)
|
0418001004NRG23130720220073527
|
14/07/2022
|
MAMI MORAN
|
0418001004WL007447
|
MAMI MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187481573
|
|
MAMI MORAN
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-015/232
(DIRAK)
|
0418001004NRG23110720220070835
|
14/07/2022
|
SONAMA GOHAIN
|
0418001004WL006933
|
SONAMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481576
|
|
SONAMA GOHAIN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-020/52
(DIRAK)
|
0418001004NRG23110720220070800
|
14/07/2022
|
SANTI MORAN
|
0418001004WL006928
|
SANTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481574
|
|
SANTI MORAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-022/145
(DIRAK)
|
0418001004NRG23130720220073531
|
14/07/2022
|
KISHORKUMAR NEOG
|
0418001004WL007447
|
KISHORKUMAR NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481572
|
|
KISHORKUMAR NEOG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-022/24
(DIRAK)
|
0418001004NRG23130720220073533
|
14/07/2022
|
DINESH NEOG
|
0418001004WL007447
|
DINESH NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187481570
|
|
DINESH NEOG
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-022/241
(DIRAK)
|
0418001004NRG23130720220073534
|
14/07/2022
|
RUKMA NEOG
|
0418001004WL007447
|
RUKMA NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481571
|
|
RUKMA NEOG
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-022/95
(DIRAK)
|
0418001004NRG23130720220073538
|
14/07/2022
|
BIDRUP NEOG
|
0418001004WL007447
|
BIDRUP NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481568
|
|
BIDRUP NEOG
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-026/16
(DIRAK)
|
0418001004NRG23110720220070785
|
14/07/2022
|
SADANANDA GOGOI
|
0418001004WL006926
|
SADANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481569
|
|
SADANANDA GOGOI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-027/142
(DIRAK)
|
0418001004NRG23110720220070787
|
14/07/2022
|
LABANYA CHELENG
|
0418001004WL006926
|
LABANYA CHELENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481575
|
|
LABANYA CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-003/78-B
(DIRAK)
|
0418001004NRG23130720220073525
|
14/07/2022
|
BIMOL NEOG
|
0418001004WL007447
|
BIMOL NEOG
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481555
|
|
BIMOL NEOG
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-013/23-A
(DIRAK)
|
0418001004NRG23130720220073526
|
14/07/2022
|
BIMOL BORAH
|
0418001004WL007447
|
BIMOL BORAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481561
|
|
BIMOL BORAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-015/142
(DIRAK)
|
0418001004NRG23110720220070834
|
14/07/2022
|
BABITA BORUAH
|
0418001004WL006933
|
BABITA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481550
|
|
BABITA BORUAH
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-015/194
(DIRAK)
|
0418001004NRG23110720220070799
|
14/07/2022
|
HARAKANTA BURAGOHAIN
|
0418001004WL006928
|
HARAKANTA BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481556
|
|
HARAKANTA BURAGOHAIN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-015/898
(DIRAK)
|
0418001004NRG23110720220070836
|
14/07/2022
|
LUNA BORUAH
|
0418001004WL006933
|
LUNA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481558
|
|
LUNA BORUAH
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-016/35
(DIRAK)
|
0418001004NRG23110720220070837
|
14/07/2022
|
MOHIKANTA BORUAH
|
0418001004WL006933
|
MOHIKANTA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481554
|
|
MOHIKANTA BORUAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-020/107
(DIRAK)
|
0418001004NRG23110720220070838
|
14/07/2022
|
BITUPAN MORAN
|
0418001004WL006933
|
BITUPAN MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481564
|
|
BITUPAN MORAN
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-020/923
(DIRAK)
|
0418001004NRG23130720220073529
|
14/07/2022
|
KIRON MORAN
|
0418001004WL007447
|
KIRON MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481562
|
|
KIRON MORAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-022/233
(DIRAK)
|
0418001004NRG23130720220073532
|
14/07/2022
|
KARUNA NEOG
|
0418001004WL007447
|
KARUNA NEOG
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481563
|
|
KARUNA NEOG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-022/379
(DIRAK)
|
0418001004NRG23130720220073535
|
14/07/2022
|
HARESWAR MORAN
|
0418001004WL007447
|
HARESWAR MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187481560
|
|
HARESWAR MORAN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-022/4
(DIRAK)
|
0418001004NRG23130720220073536
|
14/07/2022
|
TONGKESWAR MORAN
|
0418001004WL007447
|
TONGKESWAR MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/07/2022
|
|
3187481557
|
|
TONGKESWAR MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-022/45-C
(DIRAK)
|
0418001004NRG23130720220073537
|
14/07/2022
|
MONUJ NEOG
|
0418001004WL007447
|
MONUJ NEOG
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187481565
|
|
MONUJ NEOG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-025/902
(DIRAK)
|
0418001004NRG23110720220070801
|
14/07/2022
|
PUNYALATA CHELLENG
|
0418001004WL006928
|
PUNYALATA CHELLENG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481567
|
|
PUNYALATA CHELLENG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-025/904
(DIRAK)
|
0418001004NRG23110720220070802
|
14/07/2022
|
NIRODA SONOWAL
|
0418001004WL006928
|
NIRODA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481566
|
|
NIRODA SONOWAL
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-004-027/101
(DIRAK)
|
0418001004NRG23110720220070803
|
14/07/2022
|
ROBIN CHELLENG
|
0418001004WL006928
|
ROBIN CHELLENG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481552
|
|
ROBIN CHELLENG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-004-027/22
(DIRAK)
|
0418001004NRG23110720220070788
|
14/07/2022
|
RAJIB HAZARIKA
|
0418001004WL006926
|
RAJIB HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481551
|
|
RAJIB HAZARIKA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-004-027/36-C
(DIRAK)
|
0418001004NRG23110720220070804
|
14/07/2022
|
MRS RUMI BORAH
|
0418001004WL006928
|
MRS RUMI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481559
|
|
MRS RUMI BORAH
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-004-027/99
(DIRAK)
|
0418001004NRG23110720220070790
|
14/07/2022
|
PODMANATH BORUAH
|
0418001004WL006926
|
PODMANATH BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187481553
|
|
PODMANATH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-004-014/25
(DIRAK)
|
0418001004NRG23130720220073528
|
14/07/2022
|
GUNOT CHETIA
|
0418001004WL007447
|
GUNOT CHETIA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
20/07/2022
|
|
3187481577
|
|
MR GUNAT CHETIA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-004-022/111
(DIRAK)
|
0418001004NRG23130720220073530
|
14/07/2022
|
JUSHNA MORAN
|
0418001004WL007447
|
JUSHNA MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
20/07/2022
|
|
3187481579
|
|
MRS JYOTSHNA MORAN
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-004-027/105-A
(DIRAK)
|
0418001004NRG23110720220070786
|
14/07/2022
|
SATYANATH GOGOI
|
0418001004WL006926
|
SATYANATH GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187481578
|
|
MR SATYANATH GOGOI
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-004-027/32
(DIRAK)
|
0418001004NRG23110720220070789
|
14/07/2022
|
BHARAT SONOWAL
|
0418001004WL006926
|
BHARAT SONOWAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187481580
|
|
MR BHARAT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|