|
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-18-006-008-007/801
(RANGPURIA)
|
0418006000NRG23090520220024318
|
11/05/2022
|
PUSPA CHETIA CHETRY
|
0418006WL001158
|
PUSPA CHETIA CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788837
|
|
PUSPACHETIACHETRY
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-009/75
(RANGPURIA)
|
0418006000NRG23090520220024320
|
11/05/2022
|
PROTIMA KURMI
|
0418006WL001158
|
PROTIMA KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788836
|
|
PROTIMAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/1
(RANGPURIA)
|
0418006000NRG23090520220024284
|
11/05/2022
|
Sharuj Gogoi
|
0418006WL001158
|
Sharuj Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788844
|
|
SharujGogoi
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/388
(RANGPURIA)
|
0418006000NRG23090520220024299
|
11/05/2022
|
Rumi Duwarah
|
0418006WL001158
|
Rumi Duwarah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788845
|
|
RumiDuwarah
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/450
(RANGPURIA)
|
0418006000NRG23090520220024301
|
11/05/2022
|
CHANDRAMA GOGOI
|
0418006WL001158
|
CHANDRAMA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788846
|
|
CHANDRAMAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/443
(RANGPURIA)
|
0418006000NRG23090520220024300
|
11/05/2022
|
JADAV GOGOI
|
0418006WL001158
|
JADAV GOGOI
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788810
|
|
JADAVGOGOI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/719
(RANGPURIA)
|
0418006000NRG23090520220024306
|
11/05/2022
|
MR. MISHTU KAHAR
|
0418006WL001158
|
MR. MISHTU KAHAR
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788811
|
|
MR.MISHTUKAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-002/13
(RANGPURIA)
|
0418006000NRG23090520220024285
|
11/05/2022
|
Arati Basumatari
|
0418006WL001158
|
Arati Basumatari
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788826
|
|
AratiBasumatari
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-002/15
(RANGPURIA)
|
0418006000NRG23090520220024286
|
11/05/2022
|
Prashanta Chetia
|
0418006WL001158
|
Prashanta Chetia
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788824
|
|
PrashantaChetia
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/19
(RANGPURIA)
|
0418006000NRG23090520220024288
|
11/05/2022
|
BIMAL NAYAK
|
0418006WL001158
|
BIMAL NAYAK
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788822
|
|
BIMALNAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-002/231
(RANGPURIA)
|
0418006000NRG23090520220024289
|
11/05/2022
|
Sima Handique
|
0418006WL001158
|
Sima Handique
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267788830
|
|
SimaHandique
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-002/26
(RANGPURIA)
|
0418006000NRG23090520220024290
|
11/05/2022
|
Kanti Baruah
|
0418006WL001158
|
Kanti Baruah
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788825
|
|
KantiBaruah
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-002/303
(RANGPURIA)
|
0418006000NRG23090520220024291
|
11/05/2022
|
SUMITRA KARMAKAR
|
0418006WL001158
|
SUMITRA KARMAKAR
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788818
|
|
SUMITRAKARMAKAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/308
(RANGPURIA)
|
0418006000NRG23090520220024292
|
11/05/2022
|
Ashwini Buragohain
|
0418006WL001158
|
Ashwini Buragohain
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267788821
|
|
AshwiniBuragohain
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-002/317
(RANGPURIA)
|
0418006000NRG23090520220024293
|
11/05/2022
|
JULI BARUAH
|
0418006WL001158
|
JULI BARUAH
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788820
|
|
JULIBARUAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/330
(RANGPURIA)
|
0418006000NRG23090520220024294
|
11/05/2022
|
CHAMPA GOHAIN
|
0418006WL001158
|
CHAMPA GOHAIN
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788819
|
|
CHAMPAGOHAIN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/368
(RANGPURIA)
|
0418006000NRG23090520220024295
|
11/05/2022
|
Gunada Kohar
|
0418006WL001158
|
Gunada Kohar
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788829
|
|
GunadaKohar
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-002/374
(RANGPURIA)
|
0418006000NRG23090520220024296
|
11/05/2022
|
DEBACHARAN GOWALA
|
0418006WL001158
|
DEBACHARAN GOWALA
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788823
|
|
DEBACHARANGOWALA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-002/386
(RANGPURIA)
|
0418006000NRG23090520220024297
|
11/05/2022
|
TARULATA BURAGOHAIN
|
0418006WL001158
|
TARULATA BURAGOHAIN
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788812
|
|
TARULATABURAGOHAIN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-002/387
(RANGPURIA)
|
0418006000NRG23090520220024298
|
11/05/2022
|
Sabitri Koiry
|
0418006WL001158
|
Sabitri Koiry
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788828
|
|
SabitriKoiry
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-002/578
(RANGPURIA)
|
0418006000NRG23090520220024302
|
11/05/2022
|
DOLI BORA
|
0418006WL001158
|
DOLI BORA
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788814
|
|
DOLIBORA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-002/65
(RANGPURIA)
|
0418006000NRG23090520220024303
|
11/05/2022
|
Labanya Baruah
|
0418006WL001158
|
Labanya Baruah
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788827
|
|
LabanyaBaruah
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-002/700
(RANGPURIA)
|
0418006000NRG23090520220024304
|
11/05/2022
|
DIPALI GOWALA
|
0418006WL001158
|
DIPALI GOWALA
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788813
|
|
DIPALIGOWALA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-007/115
(RANGPURIA)
|
0418006000NRG23090520220024308
|
11/05/2022
|
Pani Ram Pandab
|
0418006WL001158
|
Pani Ram Pandab
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788816
|
|
PaniRamPandab
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-008-007/121
(RANGPURIA)
|
0418006000NRG23090520220024309
|
11/05/2022
|
Lakhi Tanti
|
0418006WL001158
|
Lakhi Tanti
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788817
|
|
LakhiTanti
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-007/127
(RANGPURIA)
|
0418006000NRG23090520220024310
|
11/05/2022
|
JANAKI DEVI
|
0418006WL001158
|
JANAKI DEVI
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788815
|
|
JANAKIDEVI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-007/153
(RANGPURIA)
|
0418006000NRG23090520220024311
|
11/05/2022
|
mINA kUMARI gOGOI
|
0418006WL001158
|
mINA kUMARI gOGOI
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788831
|
|
mINAkUMARIgOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-008-007/164
(RANGPURIA)
|
0418006000NRG23090520220024312
|
11/05/2022
|
RANU SAIKIA
|
0418006WL001158
|
RANU SAIKIA
|
00176
|
IDIB000T144
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788832
|
|
RANUSAIKIA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-007/424
(RANGPURIA)
|
0418006000NRG23090520220024314
|
11/05/2022
|
DHANANJAY MANDAL
|
0418006WL001158
|
DHANANJAY MANDAL
|
00176
|
IDIB000T144
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267788833
|
|
DHANANJAYMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-008-002/713
(RANGPURIA)
|
0418006000NRG23090520220024305
|
11/05/2022
|
Mrs. REKHAMONI RAJKUMARI
|
0418006WL001158
|
Mrs. REKHAMONI RAJKUMARI
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788834
|
|
Mrs.REKHAMONIRAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-008-007/589
(RANGPURIA)
|
0418006000NRG23090520220024315
|
11/05/2022
|
RUMI MUNDA
|
0418006WL001158
|
RUMI MUNDA
|
00354
|
PUNB0062820
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788835
|
|
RUMIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-002/786
(RANGPURIA)
|
0418006000NRG23090520220024307
|
11/05/2022
|
DEPALI DEBNATH
|
0418006WL001158
|
DEPALI DEBNATH
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788838
|
|
MRS DEPALI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-002/18
(RANGPURIA)
|
0418006000NRG23090520220024287
|
11/05/2022
|
Bharati Boro
|
0418006WL001158
|
Bharati Boro
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788843
|
|
BHARATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-008-007/191
(RANGPURIA)
|
0418006000NRG23090520220024313
|
11/05/2022
|
DIPALI GOGOI
|
0418006WL001158
|
DIPALI GOGOI
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788839
|
|
DIPALIGOGOI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-007/77
(RANGPURIA)
|
0418006000NRG23090520220024316
|
11/05/2022
|
SAHIDA BEGUM
|
0418006WL001158
|
SAHIDA BEGUM
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267788841
|
|
SAHIDABEGUM
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-007/78
(RANGPURIA)
|
0418006000NRG23090520220024317
|
11/05/2022
|
ASHA DEVI
|
0418006WL001158
|
ASHA DEVI
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267788842
|
|
ASHADEVI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-008-007/897
(RANGPURIA)
|
0418006000NRG23090520220024319
|
11/05/2022
|
SATYA DEB
|
0418006WL001158
|
SATYA DEB
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267788840
|
|
SATYADEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|