|
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-18-006-006-003/15
(LAKHIPATHER)
|
0418006000NRG23130320230279589
|
15/03/2023
|
BANDANA SONOWAL
|
0418006WL028079
|
BANDANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238546
|
|
BANDANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ITAKHULI
|
AS-18-006-006-003/930
(LAKHIPATHER)
|
0418006000NRG23130320230279592
|
15/03/2023
|
RIJU MONI PHULKONWAR
|
0418006WL028079
|
RIJU MONI PHULKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238545
|
|
RIJUMONI PHULKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
ITAKHULI
|
AS-18-006-006-011/19
(LAKHIPATHER)
|
0418006000NRG23130320230279640
|
15/03/2023
|
KANAKLATA PHUKAN
|
0418006WL028084
|
KANAKLATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238542
|
|
KANAKLATA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-006-018/145
(LAKHIPATHER)
|
0418006000NRG23130320230279643
|
15/03/2023
|
MOUSUMI SONOWAL BORUAH
|
0418006WL028084
|
MOUSUMI SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238540
|
|
MOUSUMI SONOWAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
ITAKHULI
|
AS-18-006-006-018/153
(LAKHIPATHER)
|
0418006000NRG23130320230279644
|
15/03/2023
|
ANUPAMA BARUAH
|
0418006WL028084
|
ANUPAMA BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238541
|
|
ANUPAMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
ITAKHULI
|
AS-18-006-006-018/46
(LAKHIPATHER)
|
0418006000NRG23130320230279646
|
15/03/2023
|
NIDUL GOGOI
|
0418006WL028084
|
NIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238544
|
|
NIDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
ITAKHULI
|
AS-18-006-006-018/60
(LAKHIPATHER)
|
0418006000NRG23130320230279647
|
15/03/2023
|
JULI BORAH
|
0418006WL028084
|
JULI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238547
|
|
JULI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23130320230279594
|
15/03/2023
|
DHIRAJ SONOWAL
|
0418006WL028079
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238549
|
|
DHIRAJ SONOWAL
|
BANK OF INDIA(508505)
|
|
9
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23130320230279432
|
15/03/2023
|
ELIAJAR KAWA URANG
|
0418006WL028070
|
ELIAJAR KAWA URANG
|
00048
|
BKID0005014
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238548
|
|
ELIAJAR KAWA URANG
|
IDBI BANK(607095)
|
|
10
|
ITAKHULI
|
AS-18-006-006-017/7
(LAKHIPATHER)
|
0418006000NRG23130320230279642
|
15/03/2023
|
KANAK GOGOI
|
0418006WL028084
|
KANAK GOGOI
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238550
|
|
KANAK CHANDRA GOGOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-006-018/156
(LAKHIPATHER)
|
0418006000NRG23130320230279645
|
15/03/2023
|
MRS PRANJALI GOGOI
|
0418006WL028084
|
MRS PRANJALI GOGOI
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238535
|
|
PRANJALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23130320230279591
|
15/03/2023
|
RUPAHI SONOWAL
|
0418006WL028079
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238536
|
|
RUPAHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23130320230279590
|
15/03/2023
|
Mr. BABUL SONOWAL
|
0418006WL028079
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238537
|
|
MR BABUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITAKHULI
|
AS-18-006-006-004/10
(LAKHIPATHER)
|
0418006000NRG23130320230279593
|
15/03/2023
|
Mr. BITUPON SONOWAL
|
0418006WL028079
|
Mr. BITUPON SONOWAL
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062238558
|
|
MR BITUPON SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITAKHULI
|
AS-18-006-006-009/10
(LAKHIPATHER)
|
0418006000NRG23130320230279428
|
15/03/2023
|
ESHAK KARKATTA
|
0418006WL028070
|
ESHAK KARKATTA
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238557
|
|
Mr. ISHAK KERKETTA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
ITAKHULI
|
AS-18-006-006-009/133
(LAKHIPATHER)
|
0418006000NRG23130320230279429
|
15/03/2023
|
RUPALI URANG
|
0418006WL028070
|
RUPALI URANG
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238555
|
|
MRS RUPALI URANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23130320230279430
|
15/03/2023
|
MANOJ URANG
|
0418006WL028070
|
MANOJ URANG
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238553
|
|
MR MANOJ URANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITAKHULI
|
AS-18-006-006-009/206
(LAKHIPATHER)
|
0418006000NRG23130320230279431
|
15/03/2023
|
NIRO TANTI
|
0418006WL028070
|
NIRO TANTI
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238551
|
|
Niro Tanti
|
BANK OF BARODA(606985)
|
|
19
|
ITAKHULI
|
AS-18-006-006-009/898
(LAKHIPATHER)
|
0418006000NRG23130320230279433
|
15/03/2023
|
JUNMONI URANG
|
0418006WL028070
|
JUNMONI URANG
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238539
|
|
Junmoni Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ITAKHULI
|
AS-18-006-006-009/913
(LAKHIPATHER)
|
0418006000NRG23130320230279434
|
15/03/2023
|
CHANDAN MUDI
|
0418006WL028070
|
CHANDAN MUDI
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238554
|
|
MR CHANDAN MUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITAKHULI
|
AS-18-006-006-009/922
(LAKHIPATHER)
|
0418006000NRG23130320230279435
|
15/03/2023
|
SANJOY PRADHAN
|
0418006WL028070
|
SANJOY PRADHAN
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238552
|
|
MR SANJOYPRADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITAKHULI
|
AS-18-006-006-009/924
(LAKHIPATHER)
|
0418006000NRG23130320230279436
|
15/03/2023
|
SONJAOY GOWALA
|
0418006WL028070
|
SONJAOY GOWALA
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062238556
|
|
MR SONJOY GOWALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITAKHULI
|
AS-18-006-006-017/6
(LAKHIPATHER)
|
0418006000NRG23130320230279641
|
15/03/2023
|
ANAMIKA GOGOI
|
0418006WL028084
|
ANAMIKA GOGOI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238538
|
|
MRS ANAMIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITAKHULI
|
AS-18-006-006-018/91
(LAKHIPATHER)
|
0418006000NRG23130320230279649
|
15/03/2023
|
Mr. ANJU LAHON
|
0418006WL028084
|
Mr. ANJU LAHON
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238559
|
|
ANJU LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
ITAKHULI
|
AS-18-006-006-018/92
(LAKHIPATHER)
|
0418006000NRG23130320230279650
|
15/03/2023
|
Mr TOPESH BORAH
|
0418006WL028084
|
Mr TOPESH BORAH
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238560
|
|
Mr. TOPESH BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-006-018/86
(LAKHIPATHER)
|
0418006000NRG23130320230279648
|
15/03/2023
|
PRATIMA GOGOI
|
0418006WL028084
|
PRATIMA GOGOI
|
00468
|
UBIN0574112
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062238543
|
|
PRATIMA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|