|
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-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23151020220133550
|
17/10/2022
|
RUSEN MURAH
|
0418006004WL016019
|
RUSEN MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892702
|
|
RUSEN MURAH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23151020220133551
|
17/10/2022
|
Dilip Murah
|
0418006004WL016019
|
Dilip Murah
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892694
|
|
Dilip Murah
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23151020220133555
|
17/10/2022
|
HARENATH KONWAR
|
0418006004WL016019
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892690
|
|
HARENATH KONWAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006004NRG23151020220133556
|
17/10/2022
|
Santi Konwar
|
0418006004WL016019
|
Santi Konwar
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892691
|
|
Santi Konwar
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/93
(KACHAMARI)
|
0418006004NRG23151020220133558
|
17/10/2022
|
Bitupan Borah
|
0418006004WL016019
|
Bitupan Borah
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892693
|
|
Bitupan Borah
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-012/102
(KACHAMARI)
|
0418006004NRG23151020220133560
|
17/10/2022
|
Akash Murah
|
0418006004WL016019
|
Akash Murah
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892692
|
|
Akash Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-004-001/100
(KACHAMARI)
|
0418006004NRG23151020220133546
|
17/10/2022
|
Sugan Murah
|
0418006004WL016019
|
Sugan Murah
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892696
|
|
Sugan Murah
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-001/24
(KACHAMARI)
|
0418006004NRG23151020220133547
|
17/10/2022
|
Aroti Murah
|
0418006004WL016019
|
Aroti Murah
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892703
|
|
Aroti Murah
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-001/96
(KACHAMARI)
|
0418006004NRG23151020220133549
|
17/10/2022
|
Sunita Murah
|
0418006004WL016019
|
Sunita Murah
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892695
|
|
Sunita Murah
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-001/98
(KACHAMARI)
|
0418006004NRG23151020220133552
|
17/10/2022
|
BIMALA MURA
|
0418006004WL016019
|
BIMALA MURA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892697
|
|
BIMALA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-004-003/145
(KACHAMARI)
|
0418006004NRG23151020220133553
|
17/10/2022
|
Mr. RUPAM MORAN
|
0418006004WL016019
|
Mr. RUPAM MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892701
|
|
MR RUPAM MORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-003/145
(KACHAMARI)
|
0418006004NRG23151020220133554
|
17/10/2022
|
Mrs. MOUSAMI PHUKAN MORAN
|
0418006004WL016019
|
Mrs. MOUSAMI PHUKAN MORAN
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892700
|
|
MRS MOUSAMI PHUKAN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-004-001/43
(KACHAMARI)
|
0418006004NRG23151020220133548
|
17/10/2022
|
ANITA LAKHUWA
|
0418006004WL016019
|
ANITA LAKHUWA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892704
|
|
MR DILIP MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23151020220133557
|
17/10/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL016019
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892698
|
|
MISS TRISHNA SONOWAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23151020220133559
|
17/10/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL016019
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938892699
|
|
Ms. SUKURMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|