|
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-18-006-007-005/16
(LANGKASHI)
|
0418006000NRG23190920220116647
|
27/09/2022
|
JITEN MURA
|
0418006WL013975
|
JITEN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538783
|
|
JITEN MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-008/28
(LANGKASHI)
|
0418006000NRG23190920220116619
|
27/09/2022
|
JOTIN CHUTIA
|
0418006WL013965
|
JOTIN CHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538780
|
|
JOTIN CHUTIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-014/734
(LANGKASHI)
|
0418006000NRG23190920220116615
|
27/09/2022
|
BARACHA MURA
|
0418006WL013963
|
BARACHA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538781
|
|
BARACHA MURA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-014/773
(LANGKASHI)
|
0418006000NRG23190920220116649
|
27/09/2022
|
SAMITA PRAJA
|
0418006WL013977
|
SAMITA PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538786
|
|
SAMITA PRAJA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-015/411
(LANGKASHI)
|
0418006000NRG23190920220116650
|
27/09/2022
|
PRANAB MORAN
|
0418006WL013978
|
PRANAB MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538789
|
|
PRANAB MORAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-015/519
(LANGKASHI)
|
0418006000NRG23190920220116641
|
27/09/2022
|
MAJU BASTAM
|
0418006WL013969
|
MAJU BASTAM
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538788
|
|
MAJU BASTAM
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/732
(LANGKASHI)
|
0418006000NRG23190920220116651
|
27/09/2022
|
JOHNNY BHENGRA
|
0418006WL013979
|
JOHNNY BHENGRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538782
|
|
JOHNNY BHENGRA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-020/367
(LANGKASHI)
|
0418006000NRG23190920220116656
|
27/09/2022
|
RAJU TANTI
|
0418006WL013984
|
RAJU TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538795
|
|
RAJU TANTI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-022/764
(LANGKASHI)
|
0418006000NRG23190920220116620
|
27/09/2022
|
BIMAL URANG
|
0418006WL013966
|
BIMAL URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538787
|
|
BIMAL URANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006000NRG23190920220116652
|
27/09/2022
|
JACKRIASH URANG
|
0418006WL013980
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538790
|
|
JACKRIASH URANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-025/115
(LANGKASHI)
|
0418006000NRG23190920220116673
|
27/09/2022
|
GULESHWAR MORAN
|
0418006WL013988
|
GULESHWAR MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538784
|
|
GULESHWAR MORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-025/44
(LANGKASHI)
|
0418006000NRG23190920220116654
|
27/09/2022
|
DEBESHWAR TANTI
|
0418006WL013982
|
DEBESHWAR TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538779
|
|
DEBESHWAR TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-025/544
(LANGKASHI)
|
0418006000NRG23190920220116605
|
27/09/2022
|
SIMA MORAN
|
0418006WL013958
|
SIMA MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538785
|
|
SIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/608
(LANGKASHI)
|
0418006000NRG23190920220116646
|
27/09/2022
|
HARAKU BHAKTA
|
0418006WL013974
|
HARAKU BHAKTA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538770
|
|
HARAKU BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/741
(LANGKASHI)
|
0418006000NRG23190920220116644
|
27/09/2022
|
PULAK PRAJA
|
0418006WL013972
|
PULAK PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538771
|
|
PULAK PRAJA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-014/742
(LANGKASHI)
|
0418006000NRG23190920220116606
|
27/09/2022
|
AJOY PROJA
|
0418006WL013959
|
AJOY PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538773
|
|
AJOY PROJA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-014/789
(LANGKASHI)
|
0418006000NRG23190920220116607
|
27/09/2022
|
LAKHINAM GUWALA
|
0418006WL013960
|
LAKHINAM GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538776
|
|
LAKHINAM GUWALA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/793
(LANGKASHI)
|
0418006000NRG23190920220116674
|
27/09/2022
|
SUKHIYA GUWALA
|
0418006WL013989
|
SUKHIYA GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538774
|
|
SUKHIYA GUWALA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-014/801
(LANGKASHI)
|
0418006000NRG23190920220116653
|
27/09/2022
|
TAKLU PRAJA
|
0418006WL013981
|
TAKLU PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538772
|
|
TAKLU PRAJA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-014/804
(LANGKASHI)
|
0418006000NRG23190920220116645
|
27/09/2022
|
UDAY LIMBU
|
0418006WL013973
|
UDAY LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538778
|
|
UDAY LIMBU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-014/807
(LANGKASHI)
|
0418006000NRG23190920220116642
|
27/09/2022
|
ARATI TURI
|
0418006WL013970
|
ARATI TURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538775
|
|
ARATI TURI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-014/808
(LANGKASHI)
|
0418006000NRG23190920220116614
|
27/09/2022
|
SONJANA PRAJA
|
0418006WL013962
|
SONJANA PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538777
|
|
SONJANA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-007-015/158
(LANGKASHI)
|
0418006000NRG23190920220116643
|
27/09/2022
|
MR NRIPEN HAZARIKA
|
0418006WL013971
|
MR NRIPEN HAZARIKA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538793
|
|
MR NRIPEN HAZARIKA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/770
(LANGKASHI)
|
0418006000NRG23190920220116648
|
27/09/2022
|
SUSENA MURA
|
0418006WL013976
|
SUSENA MURA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538794
|
|
SUSENA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-007-014/601
(LANGKASHI)
|
0418006000NRG23190920220116640
|
27/09/2022
|
Mrs. RUI PRAJA
|
0418006WL013968
|
Mrs. RUI PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538792
|
|
MRS RUI PRAJA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-017/24
(LANGKASHI)
|
0418006000NRG23190920220116655
|
27/09/2022
|
DIGANTA MORAN
|
0418006WL013983
|
DIGANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538791
|
|
MR DIGANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|