|
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-18-006-008-002/1
(RANGPURIA)
|
0418006000NRG23221220220201171
|
22/12/2022
|
Sharuj Gogoi
|
0418006WL022717
|
Sharuj Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555230
|
|
Sharuj Gogoi
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/20
(RANGPURIA)
|
0418006000NRG23221220220201177
|
22/12/2022
|
PUSPA CHETIA
|
0418006WL022717
|
PUSPA CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555228
|
|
PUSPA CHETIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/388
(RANGPURIA)
|
0418006000NRG23221220220201192
|
22/12/2022
|
RUMI DUWARAH
|
0418006WL022717
|
RUMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555220
|
|
RUMI DUWARAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/460
(RANGPURIA)
|
0418006000NRG23221220220201194
|
22/12/2022
|
MINAKSHI SONOWAL BARUAH
|
0418006WL022717
|
MINAKSHI SONOWAL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555219
|
|
MINAKSHI SONOWAL BARUAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/559
(RANGPURIA)
|
0418006000NRG23221220220201195
|
22/12/2022
|
PRADIP CHANGMAI
|
0418006WL022717
|
PRADIP CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555229
|
|
PRADIP CHANGMAI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/784
(RANGPURIA)
|
0418006000NRG23221220220201203
|
22/12/2022
|
MISS SUNITA MAHATU
|
0418006WL022717
|
MISS SUNITA MAHATU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555222
|
|
MISS SUNITA MAHATU
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-007/802
(RANGPURIA)
|
0418006000NRG23221220220201219
|
22/12/2022
|
KHAGESWARI BARUAH GOGOI
|
0418006WL022717
|
KHAGESWARI BARUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555247
|
|
KHAGESWARI BARUAH GOGOI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-007/901
(RANGPURIA)
|
0418006000NRG23221220220201222
|
22/12/2022
|
REETUPORNA GOGOI
|
0418006WL022717
|
REETUPORNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555223
|
|
REETUPORNA GOGOI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-009/75
(RANGPURIA)
|
0418006000NRG23221220220201223
|
22/12/2022
|
PROTIMA KURMI
|
0418006WL022717
|
PROTIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555221
|
|
PROTIMA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/443
(RANGPURIA)
|
0418006000NRG23221220220201193
|
22/12/2022
|
JADAV GOGOI
|
0418006WL022717
|
JADAV GOGOI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555245
|
|
JADAV GOGOI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-002/714
(RANGPURIA)
|
0418006000NRG23221220220201200
|
22/12/2022
|
MRS RANJANA KALITA
|
0418006WL022717
|
MRS RANJANA KALITA
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555206
|
|
MRS RANJANA KALITA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-002/719
(RANGPURIA)
|
0418006000NRG23221220220201201
|
22/12/2022
|
MR. MISHTU KAHAR
|
0418006WL022717
|
MR. MISHTU KAHAR
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085555244
|
|
MR. MISHTU KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-002/13
(RANGPURIA)
|
0418006000NRG23221220220201173
|
22/12/2022
|
Arati Basumatari
|
0418006WL022717
|
Arati Basumatari
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555211
|
|
Arati Basumatari
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/15
(RANGPURIA)
|
0418006000NRG23221220220201174
|
22/12/2022
|
Prashanta Chetia
|
0418006WL022717
|
Prashanta Chetia
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555210
|
|
Prashanta Chetia
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-002/19
(RANGPURIA)
|
0418006000NRG23221220220201176
|
22/12/2022
|
BIMAL NAYAK
|
0418006WL022717
|
BIMAL NAYAK
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085555209
|
|
BIMAL NAYAK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/231
(RANGPURIA)
|
0418006000NRG23221220220201178
|
22/12/2022
|
Sima Handique
|
0418006WL022717
|
Sima Handique
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555215
|
|
Sima Handique
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/303
(RANGPURIA)
|
0418006000NRG23221220220201180
|
22/12/2022
|
SUMITRA KARMAKAR
|
0418006WL022717
|
SUMITRA KARMAKAR
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555239
|
|
SUMITRA KARMAKAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-002/317
(RANGPURIA)
|
0418006000NRG23221220220201183
|
22/12/2022
|
JULI BARUAH
|
0418006WL022717
|
JULI BARUAH
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555237
|
|
JULI BARUAH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-002/318
(RANGPURIA)
|
0418006000NRG23221220220201184
|
22/12/2022
|
PARBATI KARMAKAR
|
0418006WL022717
|
PARBATI KARMAKAR
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555238
|
|
PARBATI KARMAKAR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-002/330
(RANGPURIA)
|
0418006000NRG23221220220201186
|
22/12/2022
|
CHAMPA GOHAIN
|
0418006WL022717
|
CHAMPA GOHAIN
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085555208
|
|
CHAMPA GOHAIN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-002/334
(RANGPURIA)
|
0418006000NRG23221220220201187
|
22/12/2022
|
Amiya Duwarah
|
0418006WL022717
|
Amiya Duwarah
|
00048
|
BKID0004114
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085555216
|
A/c Blocked or Frozen
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-008-002/386
(RANGPURIA)
|
0418006000NRG23221220220201190
|
22/12/2022
|
TARULATA BURAGOHAIN
|
0418006WL022717
|
TARULATA BURAGOHAIN
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555207
|
|
TARULATA BURAGOHAIN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-002/387
(RANGPURIA)
|
0418006000NRG23221220220201191
|
22/12/2022
|
Sabitri Koiry
|
0418006WL022717
|
Sabitri Koiry
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555212
|
|
Sabitri Koiry
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-002/578
(RANGPURIA)
|
0418006000NRG23221220220201196
|
22/12/2022
|
DOLI BORA
|
0418006WL022717
|
DOLI BORA
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555242
|
|
DOLI BORA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-008-002/65
(RANGPURIA)
|
0418006000NRG23221220220201197
|
22/12/2022
|
Labanya Baruah
|
0418006WL022717
|
Labanya Baruah
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555236
|
|
Labanya Baruah
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-002/700
(RANGPURIA)
|
0418006000NRG23221220220201199
|
22/12/2022
|
DIPALI GOWALA
|
0418006WL022717
|
DIPALI GOWALA
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555243
|
|
DIPALI GOWALA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-002/720
(RANGPURIA)
|
0418006000NRG23221220220201202
|
22/12/2022
|
SUNMANI DEORI KAHAR
|
0418006WL022717
|
SUNMANI DEORI KAHAR
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555235
|
|
SUNMANI DEORI KAHAR
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-008-007/121
(RANGPURIA)
|
0418006000NRG23221220220201205
|
22/12/2022
|
Lakhi Tanti
|
0418006WL022717
|
Lakhi Tanti
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555240
|
|
Lakhi Tanti
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-007/127
(RANGPURIA)
|
0418006000NRG23221220220201206
|
22/12/2022
|
JANAKI DEVI
|
0418006WL022717
|
JANAKI DEVI
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555241
|
|
JANAKI DEVI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-008-007/152
(RANGPURIA)
|
0418006000NRG23221220220201207
|
22/12/2022
|
Gita Bishwakarma
|
0418006WL022717
|
Gita Bishwakarma
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555214
|
|
Gita Bishwakarma
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-008-007/156
(RANGPURIA)
|
0418006000NRG23221220220201209
|
22/12/2022
|
Rupa Chetri
|
0418006WL022717
|
Rupa Chetri
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555213
|
|
Rupa Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-007/76
(RANGPURIA)
|
0418006000NRG23221220220201215
|
22/12/2022
|
KALIMAN BEGUM
|
0418006WL022717
|
KALIMAN BEGUM
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555231
|
|
KALIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-007/424
(RANGPURIA)
|
0418006000NRG23221220220201213
|
22/12/2022
|
DHANANJAY MANDAL
|
0418006WL022717
|
DHANANJAY MANDAL
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555234
|
|
DHANANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-008-007/162
(RANGPURIA)
|
0418006000NRG23221220220201211
|
22/12/2022
|
RESHMA BEGAM
|
0418006WL022717
|
RESHMA BEGAM
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555232
|
|
RESHMA BEGAM
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-007/79
(RANGPURIA)
|
0418006000NRG23221220220201218
|
22/12/2022
|
SAJIRAN NESA
|
0418006WL022717
|
SAJIRAN NESA
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085555233
|
|
SAJIRAN NESA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-007/83
(RANGPURIA)
|
0418006000NRG23221220220201221
|
22/12/2022
|
MINTA DEVI
|
0418006WL022717
|
MINTA DEVI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555217
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-008-007/70
(RANGPURIA)
|
0418006000NRG23221220220201214
|
22/12/2022
|
PINKI SHARMA BORAH
|
0418006WL022717
|
PINKI SHARMA BORAH
|
00349
|
PSIB0021350
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085555218
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-008-002/374
(RANGPURIA)
|
0418006000NRG23221220220201189
|
22/12/2022
|
Mrs. ASHA GOWALA
|
0418006WL022717
|
Mrs. ASHA GOWALA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555227
|
|
MRS ASHA GOWALA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-008-002/786
(RANGPURIA)
|
0418006000NRG23221220220201204
|
22/12/2022
|
DEPALI DEBNATH
|
0418006WL022717
|
DEPALI DEBNATH
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555225
|
|
MRS DEPALI DEBNATH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-008-007/81
(RANGPURIA)
|
0418006000NRG23221220220201220
|
22/12/2022
|
SAHIDA BEGUM
|
0418006WL022717
|
SAHIDA BEGUM
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555224
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-008-007/77
(RANGPURIA)
|
0418006000NRG23221220220201216
|
22/12/2022
|
SAHIDA BEGUM
|
0418006WL022717
|
SAHIDA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085555226
|
|
SAHIDA BEGUM
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-008-007/78
(RANGPURIA)
|
0418006000NRG23221220220201217
|
22/12/2022
|
ASHA DEVI
|
0418006WL022717
|
ASHA DEVI
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085555246
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|