|
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-18-001-013-007/2800
(PURONIPUKHURI)
|
0418001013NRG23071120220147254
|
12/11/2022
|
JITEN MEDHI
|
0418001013WL017802
|
JITEN MEDHI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515653
|
|
JITEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-003/1623
(PURONIPUKHURI)
|
0418001013NRG23071120220147246
|
12/11/2022
|
ANJU CHETRY
|
0418001013WL017802
|
ANJU CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515659
|
|
ANJU CHETRY
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-003/3489
(PURONIPUKHURI)
|
0418001013NRG23071120220147247
|
12/11/2022
|
RITURAJ SONOWAL
|
0418001013WL017802
|
RITURAJ SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515661
|
|
RITURAJ SONOWAL
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-003/441
(PURONIPUKHURI)
|
0418001013NRG23071120220147248
|
12/11/2022
|
SANAM GURUNG
|
0418001013WL017802
|
SANAM GURUNG
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515658
|
|
SANAM GURUNG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-003/624
(PURONIPUKHURI)
|
0418001013NRG23071120220147249
|
12/11/2022
|
BABI CHETRY
|
0418001013WL017802
|
BABI CHETRY
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515660
|
|
BABI CHETRY
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-003/874
(PURONIPUKHURI)
|
0418001013NRG23071120220147251
|
12/11/2022
|
PRANJAL SONOWAL
|
0418001013WL017802
|
PRANJAL SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515662
|
|
PRANJAL SONOWAL
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-003/874
(PURONIPUKHURI)
|
0418001013NRG23071120220147250
|
12/11/2022
|
SMRITI SONOWAL
|
0418001013WL017802
|
SMRITI SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515654
|
|
SMRITI SONOWAL
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-006/74
(PURONIPUKHURI)
|
0418001013NRG23071120220147252
|
12/11/2022
|
HEMANTA BORAH
|
0418001013WL017802
|
HEMANTA BORAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515663
|
|
HEMANTA BORAH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-007/2800
(PURONIPUKHURI)
|
0418001013NRG23071120220147253
|
12/11/2022
|
LALITA MEDHI
|
0418001013WL017802
|
LALITA MEDHI
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515652
|
|
LALITA MEDHI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-007/2838
(PURONIPUKHURI)
|
0418001013NRG23071120220147255
|
12/11/2022
|
NABAJIT DOHUTIA
|
0418001013WL017802
|
NABAJIT DOHUTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515657
|
|
NABAJIT DOHUTIA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-007/2839
(PURONIPUKHURI)
|
0418001013NRG23071120220147256
|
12/11/2022
|
BASANTA DOHUTIA
|
0418001013WL017802
|
BASANTA DOHUTIA
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515656
|
|
BASANTA DOHUTIA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-007/2878
(PURONIPUKHURI)
|
0418001013NRG23071120220147257
|
12/11/2022
|
BHAAGYALAKSMI MORAN
|
0418001013WL017802
|
BHAAGYALAKSMI MORAN
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515655
|
|
BHAAGYALAKSMI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-007/2931
(PURONIPUKHURI)
|
0418001013NRG23071120220147258
|
12/11/2022
|
JITUMANI GOGOI
|
0418001013WL017802
|
JITUMANI GOGOI
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763515664
|
|
JITUMANI GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-014/3931
(PURONIPUKHURI)
|
0418001013NRG23071120220147260
|
12/11/2022
|
JUNMONI GOHAIN
|
0418001013WL017802
|
JUNMONI GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515665
|
|
JUNMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-014/3931
(PURONIPUKHURI)
|
0418001013NRG23071120220147259
|
12/11/2022
|
PUNA GOHAIN
|
0418001013WL017802
|
PUNA GOHAIN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515666
|
|
MR PUNA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-016/3094
(PURONIPUKHURI)
|
0418001013NRG23071120220147261
|
12/11/2022
|
MANUWAL TOPNO
|
0418001013WL017802
|
MANUWAL TOPNO
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515667
|
|
MR MANUWAL TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|