|
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-18-006-007-017/249
(LANGKASHI)
|
0418006000NRG23261020220140478
|
26/10/2022
|
SONESWARI MORAN
|
0418006WL016913
|
SONESWARI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029753757
|
|
SONESWARI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-018/518
(LANGKASHI)
|
0418006000NRG23261020220140480
|
26/10/2022
|
MR BOLORAM URANG
|
0418006WL016913
|
MR BOLORAM URANG
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753743
|
|
MR BOLORAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/561
(LANGKASHI)
|
0418006000NRG23261020220140481
|
26/10/2022
|
PUSHPA MURAH
|
0418006WL016913
|
PUSHPA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753744
|
|
PUSHPA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-017/1
(LANGKASHI)
|
0418006000NRG23261020220140468
|
26/10/2022
|
LACHIT NEOG
|
0418006WL016913
|
LACHIT NEOG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753745
|
|
LACHIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-017/179
(LANGKASHI)
|
0418006000NRG23261020220140469
|
26/10/2022
|
Mrs. PROTIVA MORAN
|
0418006WL016913
|
Mrs. PROTIVA MORAN
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029753752
|
|
MRS PROTIVA MORAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-017/182
(LANGKASHI)
|
0418006000NRG23261020220140470
|
26/10/2022
|
SHITALI MORAN
|
0418006WL016913
|
SHITALI MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029753755
|
|
MRS SHITALI MORAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-017/188
(LANGKASHI)
|
0418006000NRG23261020220140471
|
26/10/2022
|
JAYKANTA MORAN
|
0418006WL016913
|
JAYKANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753750
|
|
MR JAYKANTA MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-017/188
(LANGKASHI)
|
0418006000NRG23261020220140472
|
26/10/2022
|
USHAMONI MORAN
|
0418006WL016913
|
USHAMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753749
|
|
MRS USHAMONI MORAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-017/190
(LANGKASHI)
|
0418006000NRG23261020220140473
|
26/10/2022
|
Mr. GONAPARISHAD MORAN
|
0418006WL016913
|
Mr. GONAPARISHAD MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753747
|
|
MR GONAPARISHAD MORAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-017/205
(LANGKASHI)
|
0418006000NRG23261020220140475
|
26/10/2022
|
Mrs. JUNMONI NEOG
|
0418006WL016913
|
Mrs. JUNMONI NEOG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753756
|
|
MRS JUNMONI NEOG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-017/205
(LANGKASHI)
|
0418006000NRG23261020220140474
|
26/10/2022
|
RAJIB NEOG
|
0418006WL016913
|
RAJIB NEOG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753751
|
|
MR RAJIB NEOG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-017/226
(LANGKASHI)
|
0418006000NRG23261020220140477
|
26/10/2022
|
Miss. NITUMONI MORAN
|
0418006WL016913
|
Miss. NITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753754
|
|
MISS NITUMONI MORAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-017/226
(LANGKASHI)
|
0418006000NRG23261020220140476
|
26/10/2022
|
Mrs. SOSILA MORAN
|
0418006WL016913
|
Mrs. SOSILA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753748
|
|
MRS SOSILA MORAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-017/249
(LANGKASHI)
|
0418006000NRG23261020220140479
|
26/10/2022
|
Miss. ARCHANA MORAN
|
0418006WL016913
|
Miss. ARCHANA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753753
|
|
MISS ARCHANA MORAN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/858
(LANGKASHI)
|
0418006000NRG23261020220140482
|
26/10/2022
|
Mr. PETER GURIA
|
0418006WL016913
|
Mr. PETER GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753746
|
|
MR PETER GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|