|
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-18-001-011-008/1522
(MAITHONG)
|
0418001000NRG23190120230239755
|
22/01/2023
|
JITAMANI KONWAR
|
0418001WL025762
|
JITAMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775651
|
|
JITAMANI KONWAR
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-008/2897
(MAITHONG)
|
0418001000NRG23190120230239758
|
22/01/2023
|
PRAFULLA BORAH
|
0418001WL025762
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775660
|
|
PRAFULLA BORAH
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-008/2898
(MAITHONG)
|
0418001000NRG23190120230239760
|
22/01/2023
|
RANJUMONI GOGOI SAIKIA
|
0418001WL025762
|
RANJUMONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775652
|
|
RANJUMONI GOGOI SAIKIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-011/30
(MAITHONG)
|
0418001000NRG23190120230239765
|
22/01/2023
|
JAGAT GOGOI
|
0418001WL025762
|
JAGAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775659
|
|
JAGAT GOGOI
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-015/677-A
(MAITHONG)
|
0418001000NRG23190120230239768
|
22/01/2023
|
POPI DADHARA
|
0418001WL025762
|
POPI DADHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775639
|
|
POPI DADHARA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-017/1635
(MAITHONG)
|
0418001000NRG23190120230239770
|
22/01/2023
|
RANJANA GOGOI
|
0418001WL025762
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775653
|
|
RANJANA GOGOI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-017/1915
(MAITHONG)
|
0418001000NRG23190120230239772
|
22/01/2023
|
LOBON BURAGOHAIN
|
0418001WL025762
|
LOBON BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775655
|
|
LOBON BURAGOHAIN
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-017/2108
(MAITHONG)
|
0418001000NRG23190120230239773
|
22/01/2023
|
RUPESWAR GOGOI
|
0418001WL025762
|
RUPESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775656
|
|
RUPESWAR GOGOI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-017/634
(MAITHONG)
|
0418001000NRG23190120230239778
|
22/01/2023
|
NILU CHUTIA
|
0418001WL025762
|
NILU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775657
|
|
NILU CHUTIA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-017/662
(MAITHONG)
|
0418001000NRG23190120230239779
|
22/01/2023
|
RAJIN MORAN
|
0418001WL025762
|
RAJIN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775658
|
|
RAJIN MORAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-019/1564
(MAITHONG)
|
0418001000NRG23190120230239784
|
22/01/2023
|
MINU MORAN GOGOI
|
0418001WL025762
|
MINU MORAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775636
|
|
MINU MORAN GOGOI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-019/2106
(MAITHONG)
|
0418001000NRG23190120230239786
|
22/01/2023
|
MITALI BAWLARI
|
0418001WL025762
|
MITALI BAWLARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775654
|
|
MITALI BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-011/1546
(MAITHONG)
|
0418001000NRG23190120230239763
|
22/01/2023
|
JURI GOGOI
|
0418001WL025762
|
JURI GOGOI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775663
|
|
JURI GOGOI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-011/2826
(MAITHONG)
|
0418001000NRG23190120230239764
|
22/01/2023
|
LAKHIMONI SONOWAL GOGOI
|
0418001WL025762
|
LAKHIMONI SONOWAL GOGOI
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775661
|
|
LAKHIMONI SONOWAL GOGOI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-017/2755
(MAITHONG)
|
0418001000NRG23190120230239776
|
22/01/2023
|
KARNEL BORAH
|
0418001WL025762
|
KARNEL BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775662
|
|
KARNEL BORAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-019/1387
(MAITHONG)
|
0418001000NRG23190120230239782
|
22/01/2023
|
DIBYALOTA BORGOHAIN
|
0418001WL025762
|
DIBYALOTA BORGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775640
|
|
DIBYALOTA BORGOHAIN
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-019/35
(MAITHONG)
|
0418001000NRG23190120230239787
|
22/01/2023
|
PUSPA SONOWAL BAWLARI
|
0418001WL025762
|
PUSPA SONOWAL BAWLARI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775641
|
|
PUSPA SONOWAL BAWLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-008/2897
(MAITHONG)
|
0418001000NRG23190120230239759
|
22/01/2023
|
LOKHIMA BORAH
|
0418001WL025762
|
LOKHIMA BORAH
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775647
|
|
MRS LOKHIMA BORAH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-011-008/723
(MAITHONG)
|
0418001000NRG23190120230239762
|
22/01/2023
|
DIPAK BURAGOHAIN
|
0418001WL025762
|
DIPAK BURAGOHAIN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775650
|
|
MR DIPAK BURAGOHAIN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-011-017/1635
(MAITHONG)
|
0418001000NRG23190120230239769
|
22/01/2023
|
MULESWAR GOGOI
|
0418001WL025762
|
MULESWAR GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775638
|
|
MR MULESWAR GOGOI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-011-017/612
(MAITHONG)
|
0418001000NRG23190120230239777
|
22/01/2023
|
LEEJA KONWAR
|
0418001WL025762
|
LEEJA KONWAR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775637
|
|
MS LEEJA KONWAR
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-011-019/1564
(MAITHONG)
|
0418001000NRG23190120230239783
|
22/01/2023
|
JUNALI GOGOI
|
0418001WL025762
|
JUNALI GOGOI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775649
|
|
MRS JUNALI GOGOI
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-011-019/1841
(MAITHONG)
|
0418001000NRG23190120230239785
|
22/01/2023
|
DIPALI GOGOI
|
0418001WL025762
|
DIPALI GOGOI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775648
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-011-008/2898
(MAITHONG)
|
0418001000NRG23190120230239761
|
22/01/2023
|
MAYURI SAIKIA
|
0418001WL025762
|
MAYURI SAIKIA
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775646
|
|
MISS MAYURI SAIKIA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-011-017/2142
(MAITHONG)
|
0418001000NRG23190120230239774
|
22/01/2023
|
PURNIMA GOGOI
|
0418001WL025762
|
PURNIMA GOGOI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775664
|
|
MRS PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-011-017/1766
(MAITHONG)
|
0418001000NRG23190120230239771
|
22/01/2023
|
BISHNU SAIKIA
|
0418001WL025762
|
BISHNU SAIKIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775645
|
|
MR BISHNU SAIKIA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-011-017/2567
(MAITHONG)
|
0418001000NRG23190120230239775
|
22/01/2023
|
PUNYALATA BURAGOHAIN
|
0418001WL025762
|
PUNYALATA BURAGOHAIN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775643
|
|
MRS PUNYALATA BURAGOHAIN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-011-017/705-A
(MAITHONG)
|
0418001000NRG23190120230239780
|
22/01/2023
|
PANKAJ SAIKIA
|
0418001WL025762
|
PANKAJ SAIKIA
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775644
|
|
MR PANKAJ SAIKIA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-011-017/723-A
(MAITHONG)
|
0418001000NRG23190120230239781
|
22/01/2023
|
MAMONI BURAGOHAIN
|
0418001WL025762
|
MAMONI BURAGOHAIN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775642
|
|
MRS MAMONI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|