|
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-18-006-008-002/868
(RANGPURIA)
|
0418006000NRG23201220220198412
|
20/12/2022
|
SANKAR ROY
|
0418006WL022473
|
SANKAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643883
|
|
SANKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/800
(RANGPURIA)
|
0418006000NRG23201220220198411
|
20/12/2022
|
MRS SUNITA PAUL
|
0418006WL022473
|
MRS SUNITA PAUL
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643872
|
|
MRS SUNITA PAUL
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/899
(RANGPURIA)
|
0418006000NRG23201220220198413
|
20/12/2022
|
BIJOY SANKAR YADAV
|
0418006WL022473
|
BIJOY SANKAR YADAV
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643871
|
|
BIJOY SANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/821
(RANGPURIA)
|
0418006000NRG23201220220198400
|
20/12/2022
|
SRI RAM YADAV
|
0418006WL022471
|
SRI RAM YADAV
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643874
|
|
SRI RAM YADAV
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/897
(RANGPURIA)
|
0418006000NRG23201220220198423
|
20/12/2022
|
SHYAMAL DEB
|
0418006WL022475
|
SHYAMAL DEB
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643873
|
|
SHYAMAL DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/149
(RANGPURIA)
|
0418006000NRG23201220220198403
|
20/12/2022
|
SIPAHI MAHATO
|
0418006WL022471
|
SIPAHI MAHATO
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643882
|
|
SIPAHI MAHATO
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-013/892
(RANGPURIA)
|
0418006000NRG23201220220198405
|
20/12/2022
|
SUSHIL SENCHOWA
|
0418006WL022471
|
SUSHIL SENCHOWA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643881
|
|
SUSHIL SENCHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-012/88
(RANGPURIA)
|
0418006000NRG23201220220198415
|
20/12/2022
|
Mrs. PARBATI GANJU
|
0418006WL022473
|
Mrs. PARBATI GANJU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643875
|
|
Mrs. PARBATI GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-001/914
(RANGPURIA)
|
0418006000NRG23201220220198418
|
20/12/2022
|
BIMALA KOIRI
|
0418006WL022474
|
BIMALA KOIRI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643877
|
|
BIMALA KOIRI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-006/851
(RANGPURIA)
|
0418006000NRG23201220220198421
|
20/12/2022
|
DILIP BARAIK
|
0418006WL022474
|
DILIP BARAIK
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643876
|
|
DILIP BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-012/99
(RANGPURIA)
|
0418006000NRG23201220220198422
|
20/12/2022
|
PUTLU MURA
|
0418006WL022474
|
PUTLU MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643878
|
|
PUTLU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-002/900
(RANGPURIA)
|
0418006000NRG23201220220198420
|
20/12/2022
|
MAYA DEVI
|
0418006WL022474
|
MAYA DEVI
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643879
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-002/908
(RANGPURIA)
|
0418006000NRG23201220220198402
|
20/12/2022
|
BASANTA NAMASUDRA
|
0418006WL022471
|
BASANTA NAMASUDRA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643880
|
|
BASANTA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/816
(RANGPURIA)
|
0418006000NRG23201220220198419
|
20/12/2022
|
NARAYAN DAS
|
0418006WL022474
|
NARAYAN DAS
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643870
|
|
NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/872
(RANGPURIA)
|
0418006000NRG23201220220198417
|
20/12/2022
|
NAKUL KHARIA
|
0418006WL022474
|
NAKUL KHARIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643884
|
|
MR NAKUL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/834
(RANGPURIA)
|
0418006000NRG23201220220198401
|
20/12/2022
|
RAM CHANDRA SHARMA
|
0418006WL022471
|
RAM CHANDRA SHARMA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643867
|
|
MR RAM CHANDRA SHARMA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-011/835
(RANGPURIA)
|
0418006000NRG23201220220198414
|
20/12/2022
|
DAYA SHANGKAR YADAV
|
0418006WL022473
|
DAYA SHANGKAR YADAV
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643868
|
|
MR DAYASHANGKAR YADAV
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-013/798
(RANGPURIA)
|
0418006000NRG23201220220198404
|
20/12/2022
|
JUNTI HANSUWA
|
0418006WL022471
|
JUNTI HANSUWA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643869
|
|
MRS JUNTI HANSUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
TINSUKIA
|
1374
|
|
2
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Bank of Baroda
|
BARB0TINSUK
|
TINSUKIA, ASSAM
|
2748
|
|
3
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Bank of India
|
BKID0004114
|
TINSUKIA TOWN
|
2748
|
|
4
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Bank of Maharastra
|
MAHB0001568
|
TINSUKIA
|
2748
|
|
5
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Central Bank Of India
|
CBIN0281286
|
TINSUKIA
|
1374
|
|
6
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Central Bank Of India
|
CBIN0283206
|
TINSUKIA MARKET
|
2748
|
|
7
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Indian Bank
|
IDIB000C553
|
Tinsukia Chariali Branch
|
1374
|
|
8
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Indian Bank
|
IDIB000T024
|
TINSUKIA
|
1374
|
|
9
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Indian Bank
|
IDIB000T587
|
TINSUKIA
|
1374
|
|
10
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
Punjab National Bank
|
PUNB0031020
|
Prokash Bazar Tinsukia
|
1374
|
|
11
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
State Bank of India
|
SBIN0012262
|
MAKUM
|
1374
|
|
12
|
ITAKHULI
|
AS0418006_201222FTO_149345
|
State Bank of India
|
SBIN0016354
|
NA-PUKHURI
|
4122
|