|
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-18-006-004-001/104
(KACHAMARI)
|
0418006004NRG23261020220140120
|
26/10/2022
|
LOXMI MURA
|
0418006004WL016869
|
LOXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031389
|
|
LOXMI MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23261020220140124
|
26/10/2022
|
RUSEN MURAH
|
0418006004WL016869
|
RUSEN MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031381
|
|
RUSEN MURAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-001/97
(KACHAMARI)
|
0418006004NRG23261020220140125
|
26/10/2022
|
Dipamoni Murah
|
0418006004WL016869
|
Dipamoni Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031388
|
|
Dipamoni Murah
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23261020220140126
|
26/10/2022
|
Dilip Murah
|
0418006004WL016869
|
Dilip Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031380
|
|
Dilip Murah
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23261020220140129
|
26/10/2022
|
HARENATH KONWAR
|
0418006004WL016869
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031390
|
|
HARENATH KONWAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006004NRG23261020220140130
|
26/10/2022
|
Santi Konwar
|
0418006004WL016869
|
Santi Konwar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031378
|
|
Santi Konwar
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/93
(KACHAMARI)
|
0418006004NRG23261020220140132
|
26/10/2022
|
Bitupan Borah
|
0418006004WL016869
|
Bitupan Borah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031379
|
|
Bitupan Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-004-001/100
(KACHAMARI)
|
0418006004NRG23261020220140119
|
26/10/2022
|
Sugan Murah
|
0418006004WL016869
|
Sugan Murah
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031385
|
|
Sugan Murah
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-001/24
(KACHAMARI)
|
0418006004NRG23261020220140121
|
26/10/2022
|
Aroti Murah
|
0418006004WL016869
|
Aroti Murah
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031382
|
|
Aroti Murah
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-001/43
(KACHAMARI)
|
0418006004NRG23261020220140122
|
26/10/2022
|
BIKRAM LAKHUWA
|
0418006004WL016869
|
BIKRAM LAKHUWA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031386
|
|
BIKRAM LAKHUWA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23261020220140123
|
26/10/2022
|
Sunita Murah
|
0418006004WL016869
|
Sunita Murah
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031384
|
|
Sunita Murah
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23261020220140127
|
26/10/2022
|
BIMALA MURA
|
0418006004WL016869
|
BIMALA MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031383
|
|
BIMALA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/145
(KACHAMARI)
|
0418006004NRG23261020220140128
|
26/10/2022
|
Mrs. MOUSAMI PHUKAN MORAN
|
0418006004WL016869
|
Mrs. MOUSAMI PHUKAN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031387
|
|
MRS MOUSAMI PHUKAN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23261020220140131
|
26/10/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL016869
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031392
|
|
MISS TRISHNA SONOWAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23261020220140133
|
26/10/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL016869
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029031391
|
|
Ms. SUKURMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|