|
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)
|
0418006000NRG23040520220020706
|
05/05/2022
|
PUSPA CHETIA CHETRY
|
0418006WL000989
|
PUSPA CHETIA CHETRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440848
|
|
PUSPACHETIACHETRY
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-009/75
(RANGPURIA)
|
0418006000NRG23040520220020708
|
05/05/2022
|
PROTIMA KURMI
|
0418006WL000989
|
PROTIMA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440847
|
|
PROTIMAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/1
(RANGPURIA)
|
0418006000NRG23040520220020673
|
05/05/2022
|
Sharuj Gogoi
|
0418006WL000989
|
Sharuj Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440854
|
|
SharujGogoi
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/329
(RANGPURIA)
|
0418006000NRG23040520220020682
|
05/05/2022
|
Smt. Gulapi Kalita
|
0418006WL000989
|
Smt. Gulapi Kalita
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440858
|
|
Smt.GulapiKalita
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/379
(RANGPURIA)
|
0418006000NRG23040520220020685
|
05/05/2022
|
Smt. Kalpana Basumatari
|
0418006WL000989
|
Smt. Kalpana Basumatari
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269440855
|
|
Smt.KalpanaBasumatari
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/388
(RANGPURIA)
|
0418006000NRG23040520220020688
|
05/05/2022
|
Rumi Duwarah
|
0418006WL000989
|
Rumi Duwarah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440856
|
|
RumiDuwarah
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/450
(RANGPURIA)
|
0418006000NRG23040520220020690
|
05/05/2022
|
CHANDRAMA GOGOI
|
0418006WL000989
|
CHANDRAMA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440857
|
|
CHANDRAMAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-002/443
(RANGPURIA)
|
0418006000NRG23040520220020689
|
05/05/2022
|
JADAV GOGOI
|
0418006WL000989
|
JADAV GOGOI
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440824
|
|
JADAVGOGOI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-002/714
(RANGPURIA)
|
0418006000NRG23040520220020697
|
05/05/2022
|
MRS RANJANA KALITA
|
0418006WL000989
|
MRS RANJANA KALITA
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440823
|
|
MRSRANJANAKALITA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/719
(RANGPURIA)
|
0418006000NRG23040520220020698
|
05/05/2022
|
MR. MISHTU KAHAR
|
0418006WL000989
|
MR. MISHTU KAHAR
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440825
|
|
MR.MISHTUKAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-002/115
(RANGPURIA)
|
0418006000NRG23040520220020674
|
05/05/2022
|
Malati Kohar
|
0418006WL000989
|
Malati Kohar
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269440841
|
|
MalatiKohar
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-002/13
(RANGPURIA)
|
0418006000NRG23040520220020675
|
05/05/2022
|
Arati Basumatari
|
0418006WL000989
|
Arati Basumatari
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440838
|
|
AratiBasumatari
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-002/19
(RANGPURIA)
|
0418006000NRG23040520220020677
|
05/05/2022
|
BIMAL NAYAK
|
0418006WL000989
|
BIMAL NAYAK
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440836
|
|
BIMALNAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/26
(RANGPURIA)
|
0418006000NRG23040520220020678
|
05/05/2022
|
Kanti Baruah
|
0418006WL000989
|
Kanti Baruah
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440837
|
|
KantiBaruah
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-002/303
(RANGPURIA)
|
0418006000NRG23040520220020679
|
05/05/2022
|
SUMITRA KARMAKAR
|
0418006WL000989
|
SUMITRA KARMAKAR
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440832
|
|
SUMITRAKARMAKAR
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/308
(RANGPURIA)
|
0418006000NRG23040520220020680
|
05/05/2022
|
Ashwini Buragohain
|
0418006WL000989
|
Ashwini Buragohain
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440835
|
|
AshwiniBuragohain
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/317
(RANGPURIA)
|
0418006000NRG23040520220020681
|
05/05/2022
|
JULI BARUAH
|
0418006WL000989
|
JULI BARUAH
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440834
|
|
JULIBARUAH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-002/330
(RANGPURIA)
|
0418006000NRG23040520220020683
|
05/05/2022
|
CHAMPA GOHAIN
|
0418006WL000989
|
CHAMPA GOHAIN
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440833
|
|
CHAMPAGOHAIN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-002/368
(RANGPURIA)
|
0418006000NRG23040520220020684
|
05/05/2022
|
Gunada Kohar
|
0418006WL000989
|
Gunada Kohar
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440842
|
|
GunadaKohar
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-002/386
(RANGPURIA)
|
0418006000NRG23040520220020686
|
05/05/2022
|
TARULATA BURAGOHAIN
|
0418006WL000989
|
TARULATA BURAGOHAIN
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440826
|
|
TARULATABURAGOHAIN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-002/387
(RANGPURIA)
|
0418006000NRG23040520220020687
|
05/05/2022
|
Sabitri Koiry
|
0418006WL000989
|
Sabitri Koiry
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440840
|
|
SabitriKoiry
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-002/578
(RANGPURIA)
|
0418006000NRG23040520220020692
|
05/05/2022
|
DOLI BORA
|
0418006WL000989
|
DOLI BORA
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440828
|
|
DOLIBORA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-002/65
(RANGPURIA)
|
0418006000NRG23040520220020693
|
05/05/2022
|
Labanya Baruah
|
0418006WL000989
|
Labanya Baruah
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440839
|
|
LabanyaBaruah
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-002/700
(RANGPURIA)
|
0418006000NRG23040520220020695
|
05/05/2022
|
DIPALI GOWALA
|
0418006WL000989
|
DIPALI GOWALA
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440827
|
|
DIPALIGOWALA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-008-007/115
(RANGPURIA)
|
0418006000NRG23040520220020700
|
05/05/2022
|
Pani Ram Pandab
|
0418006WL000989
|
Pani Ram Pandab
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440830
|
|
PaniRamPandab
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-007/121
(RANGPURIA)
|
0418006000NRG23040520220020701
|
05/05/2022
|
Lakhi Tanti
|
0418006WL000989
|
Lakhi Tanti
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440831
|
|
LakhiTanti
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-007/127
(RANGPURIA)
|
0418006000NRG23040520220020702
|
05/05/2022
|
JANAKI DEVI
|
0418006WL000989
|
JANAKI DEVI
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440829
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-008-002/499
(RANGPURIA)
|
0418006000NRG23040520220020691
|
05/05/2022
|
Mrs NABANITA SONOWAL
|
0418006WL000989
|
Mrs NABANITA SONOWAL
|
00078
|
CNRB0017370
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440843
|
|
MrsNABANITASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-008-007/164
(RANGPURIA)
|
0418006000NRG23040520220020703
|
05/05/2022
|
RANU SAIKIA
|
0418006WL000989
|
RANU SAIKIA
|
00176
|
IDIB000T144
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440844
|
|
RANUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-008-002/713
(RANGPURIA)
|
0418006000NRG23040520220020696
|
05/05/2022
|
Mrs. REKHAMONI RAJKUMARI
|
0418006WL000989
|
Mrs. REKHAMONI RAJKUMARI
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440845
|
|
Mrs.REKHAMONIRAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-008-002/68
(RANGPURIA)
|
0418006000NRG23040520220020694
|
05/05/2022
|
DEEPIKA SHARMA
|
0418006WL000989
|
DEEPIKA SHARMA
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440846
|
|
DEEPIKASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-002/786
(RANGPURIA)
|
0418006000NRG23040520220020699
|
05/05/2022
|
DEPALI DEBNATH
|
0418006WL000989
|
DEPALI DEBNATH
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440849
|
|
MRS DEPALI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-002/18
(RANGPURIA)
|
0418006000NRG23040520220020676
|
05/05/2022
|
Bharati Boro
|
0418006WL000989
|
Bharati Boro
|
00462
|
UCBA0000546
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440853
|
|
BHARATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-008-007/191
(RANGPURIA)
|
0418006000NRG23040520220020704
|
05/05/2022
|
DIPALI GOGOI
|
0418006WL000989
|
DIPALI GOGOI
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440850
|
|
DIPALIGOGOI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-007/77
(RANGPURIA)
|
0418006000NRG23040520220020705
|
05/05/2022
|
SAHIDA BEGUM
|
0418006WL000989
|
SAHIDA BEGUM
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440852
|
|
SAHIDABEGUM
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-007/897
(RANGPURIA)
|
0418006000NRG23040520220020707
|
05/05/2022
|
SATYA DEB
|
0418006WL000989
|
SATYA DEB
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269440851
|
|
SATYADEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|