|
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-18-006-006-008/99
(LAKHIPATHER)
|
0418006006NRG23170120230234813
|
17/01/2023
|
INDIRA DEVI SHARMAH
|
0418006006WL025433
|
INDIRA DEVI SHARMAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705719
|
|
INDIRA DEVI SHARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006006NRG23170120230234823
|
17/01/2023
|
UTTAM KONCH
|
0418006006WL025435
|
UTTAM KONCH
|
00152
|
HDFC0003831
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705711
|
|
UTTAM KONCH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006006NRG23170120230234835
|
17/01/2023
|
FATIK GOGOI
|
0418006006WL025436
|
FATIK GOGOI
|
00152
|
HDFC0003831
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705710
|
|
FATIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-023/896
(LAKHIPATHER)
|
0418006006NRG23170120230234843
|
17/01/2023
|
Tusumoni Bhumij
|
0418006006WL025437
|
Tusumoni Bhumij
|
00176
|
IDIB000C553
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705712
|
|
Tusumoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-006/16
(LAKHIPATHER)
|
0418006006NRG23170120230234818
|
17/01/2023
|
Haren Moran
|
0418006006WL025434
|
Haren Moran
|
00176
|
IDIB000T587
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705714
|
|
Haren Moran
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-016/15
(LAKHIPATHER)
|
0418006006NRG23170120230234815
|
17/01/2023
|
DEEP SONOWAL
|
0418006006WL025433
|
DEEP SONOWAL
|
00176
|
IDIB000T587
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705713
|
|
DEEP SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-002/30
(LAKHIPATHER)
|
0418006006NRG23170120230234824
|
17/01/2023
|
JAYAMALA KONCH
|
0418006006WL025435
|
JAYAMALA KONCH
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705740
|
|
JAYAMALA KONCH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-002/57
(LAKHIPATHER)
|
0418006006NRG23170120230234831
|
17/01/2023
|
BEDANTI DUTTA
|
0418006006WL025436
|
BEDANTI DUTTA
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705739
|
|
BEDANTI DUTTA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006006NRG23170120230234819
|
17/01/2023
|
ANJANA MECH
|
0418006006WL025434
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705741
|
|
ANJANA MECH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/109
(LAKHIPATHER)
|
0418006006NRG23170120230234820
|
17/01/2023
|
DHARMA MAJHI
|
0418006006WL025434
|
DHARMA MAJHI
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705742
|
|
DHARMA MAJHI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-009/72
(LAKHIPATHER)
|
0418006006NRG23170120230234922
|
17/01/2023
|
TULU URANG
|
0418006006WL025442
|
TULU URANG
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705718
|
|
TULU URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-010/116
(LAKHIPATHER)
|
0418006006NRG23170120230234814
|
17/01/2023
|
RANJANA MORAN
|
0418006006WL025433
|
RANJANA MORAN
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705744
|
|
RANJANA MORAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006006NRG23170120230234828
|
17/01/2023
|
MALAYA BARUA
|
0418006006WL025435
|
MALAYA BARUA
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705716
|
|
MALAYA BARUA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006006NRG23170120230234827
|
17/01/2023
|
MANJIT BARUAH
|
0418006006WL025435
|
MANJIT BARUAH
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705743
|
|
MANJIT BARUAH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-023/894
(LAKHIPATHER)
|
0418006006NRG23170120230234829
|
17/01/2023
|
JITUL MORAN
|
0418006006WL025435
|
JITUL MORAN
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705715
|
|
JITUL MORAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-023/895
(LAKHIPATHER)
|
0418006006NRG23170120230234830
|
17/01/2023
|
DEBOJIT MOHANTA
|
0418006006WL025435
|
DEBOJIT MOHANTA
|
00354
|
PUNB0117320
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705717
|
|
DEBOJIT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/148
(LAKHIPATHER)
|
0418006006NRG23170120230234817
|
17/01/2023
|
PADMA BARAL
|
0418006006WL025434
|
PADMA BARAL
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705727
|
|
MRS PADMA BARAL
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/16
(LAKHIPATHER)
|
0418006006NRG23170120230234844
|
17/01/2023
|
DHARMENDRA KONCH
|
0418006006WL025438
|
DHARMENDRA KONCH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705726
|
|
MR DHARMENDRA KONCH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006006NRG23170120230234810
|
17/01/2023
|
Mr. DURNA KONCH
|
0418006006WL025433
|
Mr. DURNA KONCH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705722
|
|
MR DURNA KONCH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006006NRG23170120230234811
|
17/01/2023
|
TARAMAI KONCH
|
0418006006WL025433
|
TARAMAI KONCH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705731
|
|
MRS TARAMAI KONCH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006006NRG23170120230234838
|
17/01/2023
|
phanin dekari
|
0418006006WL025437
|
phanin dekari
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705735
|
|
MRS BOBI DEKARI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-003/36
(LAKHIPATHER)
|
0418006006NRG23170120230234839
|
17/01/2023
|
MALLIKA SONOWAL BARUAH
|
0418006006WL025437
|
MALLIKA SONOWAL BARUAH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705724
|
|
MRS MALLIKA SONOWAL BARUAH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-004/26
(LAKHIPATHER)
|
0418006006NRG23170120230234832
|
17/01/2023
|
Mr. DIPAK SONOWAL
|
0418006006WL025436
|
Mr. DIPAK SONOWAL
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705736
|
|
MR DEEPAK SONOWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-006/48
(LAKHIPATHER)
|
0418006006NRG23170120230234833
|
17/01/2023
|
Mrs. ALPANA MECH
|
0418006006WL025436
|
Mrs. ALPANA MECH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705738
|
|
MRS ALPANA MECH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-006/72
(LAKHIPATHER)
|
0418006006NRG23170120230234840
|
17/01/2023
|
SUNU MURAH
|
0418006006WL025437
|
SUNU MURAH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705732
|
|
MR CHUNU MURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-006/82
(LAKHIPATHER)
|
0418006006NRG23170120230234834
|
17/01/2023
|
Mr. ROBINATH SONOWAL
|
0418006006WL025436
|
Mr. ROBINATH SONOWAL
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705725
|
|
MR ROBINATH SONOWAL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-008/176
(LAKHIPATHER)
|
0418006006NRG23170120230234812
|
17/01/2023
|
RAJU CHETRY
|
0418006006WL025433
|
RAJU CHETRY
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705728
|
|
SHRI RAJU CHETRY
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-009/900
(LAKHIPATHER)
|
0418006006NRG23170120230234841
|
17/01/2023
|
TILESHWARI MUDI
|
0418006006WL025437
|
TILESHWARI MUDI
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705730
|
|
MRS TILESHWARI MUDI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-010/113
(LAKHIPATHER)
|
0418006006NRG23170120230234821
|
17/01/2023
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
0418006006WL025434
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705723
|
|
MRS PURNIMA MAHANTA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006006NRG23170120230234846
|
17/01/2023
|
BHARATI CHETIA BARUAH
|
0418006006WL025438
|
BHARATI CHETIA BARUAH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705720
|
|
MRS BHARATI CHETIA BARUAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-010/129
(LAKHIPATHER)
|
0418006006NRG23170120230234845
|
17/01/2023
|
PARAMANANDA BARUAH
|
0418006006WL025438
|
PARAMANANDA BARUAH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705734
|
|
MR PARMANANDA BARUAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-010/20
(LAKHIPATHER)
|
0418006006NRG23170120230234847
|
17/01/2023
|
Mr. TRILOKYA SONOWAL
|
0418006006WL025438
|
Mr. TRILOKYA SONOWAL
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705746
|
|
MR TRILOKYA SONOWAL
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-010/51
(LAKHIPATHER)
|
0418006006NRG23170120230234826
|
17/01/2023
|
Shri NILA KANTA BORAH
|
0418006006WL025435
|
Shri NILA KANTA BORAH
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705737
|
|
SHRI NILA KANTA BORAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006006NRG23170120230234836
|
17/01/2023
|
GUNA PRABHA GOGOI
|
0418006006WL025436
|
GUNA PRABHA GOGOI
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705733
|
|
MRS GUNA PRABHA GOGOI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-016/6
(LAKHIPATHER)
|
0418006006NRG23170120230234837
|
17/01/2023
|
KETEKI SONOWAL
|
0418006006WL025436
|
KETEKI SONOWAL
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705729
|
|
MRS KETEKI SONOWAL
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-020/13
(LAKHIPATHER)
|
0418006006NRG23170120230234816
|
17/01/2023
|
Mrs. GITA KARKI
|
0418006006WL025433
|
Mrs. GITA KARKI
|
00415
|
SBIN0006000
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705721
|
|
MRS GITA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-006-009/1
(LAKHIPATHER)
|
0418006006NRG23170120230234921
|
17/01/2023
|
SRI PHILIP MURAH
|
0418006006WL025442
|
SRI PHILIP MURAH
|
00462
|
UCBA0001812
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705745
|
|
PHILIP MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|