|
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-18-006-007-017/18
(LANGKASHI)
|
0418006007NRG23261220220205284
|
28/12/2022
|
SMRITI MORAN
|
0418006007WL023042
|
SMRITI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133192
|
|
SMRITI MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-017/216
(LANGKASHI)
|
0418006007NRG23251220220204472
|
28/12/2022
|
GAYATRI MORAN
|
0418006007WL022962
|
GAYATRI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133208
|
|
GAYATRI MORAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-017/216
(LANGKASHI)
|
0418006007NRG23251220220204471
|
28/12/2022
|
SHARMILA KONWAR MORAN
|
0418006007WL022962
|
SHARMILA KONWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133193
|
|
SHARMILA KONWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-025/537
(LANGKASHI)
|
0418006007NRG23251220220204443
|
28/12/2022
|
Mrs. HUNMONI MORAN
|
0418006007WL022954
|
Mrs. HUNMONI MORAN
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133210
|
|
Mrs. HUNMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23251220220204439
|
28/12/2022
|
DEBOJANI CHETIA
|
0418006007WL022953
|
DEBOJANI CHETIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133191
|
|
DEBOJANI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-025/537
(LANGKASHI)
|
0418006007NRG23251220220204442
|
28/12/2022
|
PRANJAL MORAN
|
0418006007WL022954
|
PRANJAL MORAN
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133209
|
|
PRANJAL MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-020/139
(LANGKASHI)
|
0418006007NRG23251220220204463
|
28/12/2022
|
Mrs . PAHI CHETIA GOGOI
|
0418006007WL022960
|
Mrs . PAHI CHETIA GOGOI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133207
|
|
MRS PAHI CHETIA GOGOI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-020/143
(LANGKASHI)
|
0418006007NRG23251220220204464
|
28/12/2022
|
Mr. TAPAN DAS
|
0418006007WL022960
|
Mr. TAPAN DAS
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133194
|
|
MR TAPAN DAS
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-020/143
(LANGKASHI)
|
0418006007NRG23251220220204465
|
28/12/2022
|
Mrs. JUNMONI GOGOI DAS
|
0418006007WL022960
|
Mrs. JUNMONI GOGOI DAS
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133195
|
|
MRS JUNMONI GOGOI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-004/168
(LANGKASHI)
|
0418006007NRG23251220220204473
|
28/12/2022
|
RENU SONOWAL
|
0418006007WL022963
|
RENU SONOWAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133206
|
|
MRS RENU SONOWAL
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23251220220204437
|
28/12/2022
|
Mr. BIREN MOHANTA
|
0418006007WL022953
|
Mr. BIREN MOHANTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133196
|
|
MR BIREN MOHANTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-015/74
(LANGKASHI)
|
0418006007NRG23251220220204438
|
28/12/2022
|
Mrs. HUNESHWARI MAHANTA
|
0418006007WL022953
|
Mrs. HUNESHWARI MAHANTA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050133211
|
|
MRS HUNESHWARI MAHANTA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23261220220205282
|
28/12/2022
|
Chiraj Kamal Gogoi
|
0418006007WL023042
|
Chiraj Kamal Gogoi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133212
|
|
SHRI CHIRAJ KAMAL GOGOI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-017/216
(LANGKASHI)
|
0418006007NRG23251220220204470
|
28/12/2022
|
JUGEN MORAN
|
0418006007WL022962
|
JUGEN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133198
|
|
MR JUGEN MORAN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-017/225
(LANGKASHI)
|
0418006007NRG23251220220204466
|
28/12/2022
|
Mr . JAGAT MORAN
|
0418006007WL022961
|
Mr . JAGAT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133199
|
|
MR JAGAT MORAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-017/74
(LANGKASHI)
|
0418006007NRG23251220220204468
|
28/12/2022
|
Mr.ANANTA MORAN
|
0418006007WL022961
|
Mr.ANANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133197
|
|
MR ANATA MORAN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-017/74
(LANGKASHI)
|
0418006007NRG23251220220204469
|
28/12/2022
|
Mrs.RUPA MORAN
|
0418006007WL022961
|
Mrs.RUPA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133200
|
|
MRS RUPA MORAN
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-025/53
(LANGKASHI)
|
0418006007NRG23251220220204440
|
28/12/2022
|
Mr. CHAMPAK MORAN
|
0418006007WL022954
|
Mr. CHAMPAK MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133205
|
|
MR CHAMPAK MORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-025/53
(LANGKASHI)
|
0418006007NRG23251220220204441
|
28/12/2022
|
Mrs. RITUMONI MORAN
|
0418006007WL022954
|
Mrs. RITUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133204
|
|
MISS RITUMONI NEOG MORAN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-025/54
(LANGKASHI)
|
0418006007NRG23251220220204444
|
28/12/2022
|
Mrs. HEWALI MORAN
|
0418006007WL022954
|
Mrs. HEWALI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133203
|
|
MRS HEWALI MORAN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23251220220204482
|
28/12/2022
|
Mrs. BINITA GORH
|
0418006007WL022966
|
Mrs. BINITA GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133201
|
|
MRS BINITA GORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23251220220204483
|
28/12/2022
|
Mrs. MIRA GAR
|
0418006007WL022966
|
Mrs. MIRA GAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133202
|
|
MRS MIRA GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|