|
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-18-006-005-002/326
(LAIPULI)
|
0418006005NRG23270120230256652
|
27/01/2023
|
MONGA BARAIK
|
0418006005WL026776
|
MONGA BARAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483979
|
|
MONGA BARAIK
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/44
(LAIPULI)
|
0418006005NRG23270120230256653
|
27/01/2023
|
Tora Gohain Gogoi
|
0418006005WL026776
|
Tora Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483980
|
|
Tora Gohain Gogoi
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-011/12
(LAIPULI)
|
0418006005NRG23270120230256656
|
27/01/2023
|
Sri Suna Boraik
|
0418006005WL026776
|
Sri Suna Boraik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483978
|
|
Sri Suna Boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23270120230256672
|
27/01/2023
|
PUTUL SOMACHI
|
0418006005WL026776
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483981
|
|
MR PUTUL SOMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23270120230256660
|
27/01/2023
|
BIKRAM SAMACHI
|
0418006005WL026776
|
BIKRAM SAMACHI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483982
|
|
MR BIKRAM SAMACHI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-011/200
(LAIPULI)
|
0418006005NRG23270120230256663
|
27/01/2023
|
RINA HILDALL
|
0418006005WL026776
|
RINA HILDALL
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483984
|
|
MRS RINA HILDALL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-011/219
(LAIPULI)
|
0418006005NRG23270120230256664
|
27/01/2023
|
SUNITA BINTOO
|
0418006005WL026776
|
SUNITA BINTOO
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483983
|
|
MRS SUNITA URANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-011/7
(LAIPULI)
|
0418006005NRG23270120230256675
|
27/01/2023
|
TILESWARI SAMACHI
|
0418006005WL026776
|
TILESWARI SAMACHI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483985
|
|
MRS TILESHWARI SAMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-010/736
(LAIPULI)
|
0418006005NRG23270120230256655
|
27/01/2023
|
SUNITA PAHARIA
|
0418006005WL026776
|
SUNITA PAHARIA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483994
|
|
REKHA KURMI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-011/131
(LAIPULI)
|
0418006005NRG23270120230256657
|
27/01/2023
|
RAJESH GORH
|
0418006005WL026776
|
RAJESH GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483987
|
|
RAJESH GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-011/135
(LAIPULI)
|
0418006005NRG23270120230256658
|
27/01/2023
|
ARUN PANTANTI
|
0418006005WL026776
|
ARUN PANTANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483988
|
|
ARUN PANTANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-011/147
(LAIPULI)
|
0418006005NRG23270120230256659
|
27/01/2023
|
LOLESORI BORAIK
|
0418006005WL026776
|
LOLESORI BORAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483995
|
|
LOLESORI BORAIK
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-011/177
(LAIPULI)
|
0418006005NRG23270120230256661
|
27/01/2023
|
LAKHI DURGA TELLI
|
0418006005WL026776
|
LAKHI DURGA TELLI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483991
|
|
LAKHI DURGA TELLI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-011/189
(LAIPULI)
|
0418006005NRG23270120230256662
|
27/01/2023
|
PADMINI MANKI
|
0418006005WL026776
|
PADMINI MANKI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483993
|
|
PADMINI MANKI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-011/350
(LAIPULI)
|
0418006005NRG23270120230256666
|
27/01/2023
|
RUMI KARMAKAR
|
0418006005WL026776
|
RUMI KARMAKAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483986
|
|
RUMI KARMAKAR
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-011/374
(LAIPULI)
|
0418006005NRG23270120230256668
|
27/01/2023
|
Sabita Dinonath
|
0418006005WL026776
|
Sabita Dinonath
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483990
|
|
SABITA DINANATH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-011/375
(LAIPULI)
|
0418006005NRG23270120230256669
|
27/01/2023
|
Renu Tanti
|
0418006005WL026776
|
Renu Tanti
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483989
|
|
RENU TANTI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-011/438
(LAIPULI)
|
0418006005NRG23270120230256673
|
27/01/2023
|
CHAMPA GHATOWAR
|
0418006005WL026776
|
CHAMPA GHATOWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483997
|
|
CHAMPA GHATOWAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-011/449
(LAIPULI)
|
0418006005NRG23270120230256674
|
27/01/2023
|
Kiron Pantanti
|
0418006005WL026776
|
Kiron Pantanti
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483996
|
|
KIRON PANTANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-013/281
(LAIPULI)
|
0418006005NRG23270120230256677
|
27/01/2023
|
CHUKRA CHAMACHI
|
0418006005WL026776
|
CHUKRA CHAMACHI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483992
|
|
CHUKRA CHAMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|