|
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-18-001-004-008/2-A
(DIRAK)
|
0418001004NRG23281220220208512
|
29/12/2022
|
ANIL HAZARIKA
|
0418001004WL023363
|
ANIL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507216
|
|
ANIL HAZARIKA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-004-015/2520
(DIRAK)
|
0418001004NRG23281220220208514
|
29/12/2022
|
SUREN MORAN
|
0418001004WL023363
|
SUREN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507220
|
|
SUREN MORAN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-004-018/98
(DIRAK)
|
0418001004NRG23281220220208549
|
29/12/2022
|
PROBITA DOHUTIA
|
0418001004WL023368
|
PROBITA DOHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507217
|
|
PROBITA DOHUTIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-004-026/6
(DIRAK)
|
0418001004NRG23281220220208553
|
29/12/2022
|
DEBIDHAR BORAH
|
0418001004WL023368
|
DEBIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507219
|
|
DEBIDHAR BORAH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-004-028/15-D
(DIRAK)
|
0418001004NRG23291220220210938
|
29/12/2022
|
SUBHO SAIKIA
|
0418001004WL023512
|
SUBHO SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507218
|
|
SUBHO SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-004-007/5
(DIRAK)
|
0418001004NRG23281220220208510
|
29/12/2022
|
ANANTA MOUT
|
0418001004WL023363
|
ANANTA MOUT
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507223
|
|
ANANTA MOUT
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-004-008/2-A
(DIRAK)
|
0418001004NRG23281220220208513
|
29/12/2022
|
ANJALI HAZARIKA
|
0418001004WL023363
|
ANJALI HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507206
|
|
ANJALI HAZARIKA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-004-015/12
(DIRAK)
|
0418001004NRG23291220220210931
|
29/12/2022
|
JINTU MORAN
|
0418001004WL023512
|
JINTU MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507208
|
|
JINTU MORAN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-004-015/432
(DIRAK)
|
0418001004NRG23281220220208547
|
29/12/2022
|
DIMBESHWAR BORUAH
|
0418001004WL023368
|
DIMBESHWAR BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507215
|
|
DIMBESHWAR BORUAH
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-004-015/73
(DIRAK)
|
0418001004NRG23291220220210934
|
29/12/2022
|
MITALI GOHAIN
|
0418001004WL023512
|
MITALI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507209
|
|
MITALI GOHAIN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-004-015/73
(DIRAK)
|
0418001004NRG23291220220210935
|
29/12/2022
|
PRATHAMI GOHAIN
|
0418001004WL023512
|
PRATHAMI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507226
|
|
PRATHAMI GOHAIN
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-004-015/898
(DIRAK)
|
0418001004NRG23281220220208541
|
29/12/2022
|
LUNA BORUAH
|
0418001004WL023366
|
LUNA BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083507227
|
|
LUNA BORUAH
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-004-017/12
(DIRAK)
|
0418001004NRG23291220220210937
|
29/12/2022
|
JUNAMONI MORAN
|
0418001004WL023512
|
JUNAMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507205
|
|
JUNAMONI MORAN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-004-018/98
(DIRAK)
|
0418001004NRG23281220220208550
|
29/12/2022
|
SUREN DOHUTIA
|
0418001004WL023368
|
SUREN DOHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507214
|
|
SUREN DOHUTIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-004-025/131
(DIRAK)
|
0418001004NRG23281220220208542
|
29/12/2022
|
MINA KOCHARI
|
0418001004WL023366
|
MINA KOCHARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507224
|
|
MINA KOCHARI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-004-025/2
(DIRAK)
|
0418001004NRG23281220220208552
|
29/12/2022
|
BOBITA CHUTIA
|
0418001004WL023368
|
BOBITA CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507210
|
|
BOBITA CHUTIA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-004-027/112-A
(DIRAK)
|
0418001004NRG23281220220208554
|
29/12/2022
|
JAYABOTI BORGOHAIN
|
0418001004WL023368
|
JAYABOTI BORGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507212
|
|
JAYABOTI BORGOHAIN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-004-027/15-A
(DIRAK)
|
0418001004NRG23281220220208543
|
29/12/2022
|
NAKUL SONOWAL
|
0418001004WL023366
|
NAKUL SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507207
|
|
NAKUL SONOWAL
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-004-027/156
(DIRAK)
|
0418001004NRG23281220220208544
|
29/12/2022
|
KANTESWAR SONOWAL
|
0418001004WL023366
|
KANTESWAR SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507225
|
|
KANTESWAR SONOWAL
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-004-027/7
(DIRAK)
|
0418001004NRG23281220220208516
|
29/12/2022
|
SWAPNA SONOWAL
|
0418001004WL023363
|
SWAPNA SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507211
|
|
SWAPNA SONOWAL
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-004-034/36
(DIRAK)
|
0418001004NRG23281220220208545
|
29/12/2022
|
DURPATI NEOG
|
0418001004WL023366
|
DURPATI NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507213
|
|
DURPATI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-004-015/432
(DIRAK)
|
0418001004NRG23281220220208548
|
29/12/2022
|
KANDARPA BARUAH
|
0418001004WL023368
|
KANDARPA BARUAH
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507221
|
|
MR KANDARPA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-004-015/235-A
(DIRAK)
|
0418001004NRG23291220220210933
|
29/12/2022
|
BIDESWAR MORAN
|
0418001004WL023512
|
BIDESWAR MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507222
|
|
MR BIDESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|