|
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-18-006-006-002/116
(LAKHIPATHER)
|
0418006000NRG23010620220044932
|
01/06/2022
|
PRODIP KONCH
|
0418006WL002643
|
PRODIP KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175234
|
|
PRODIPKONCH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-002/156
(LAKHIPATHER)
|
0418006000NRG23010620220044937
|
01/06/2022
|
PALLABI KOCH
|
0418006WL002643
|
PALLABI KOCH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958175238
|
|
PALLABIKOCH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-002/72
(LAKHIPATHER)
|
0418006000NRG23010620220044941
|
01/06/2022
|
BIJU KONCH
|
0418006WL002643
|
BIJU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175237
|
|
BIJUKONCH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-020/109
(LAKHIPATHER)
|
0418006000NRG23010620220044955
|
01/06/2022
|
PADMA CHETRY
|
0418006WL002643
|
PADMA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175236
|
|
PADMACHETRY
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-020/27
(LAKHIPATHER)
|
0418006000NRG23010620220044960
|
01/06/2022
|
RADHA DEVI CHUTRA
|
0418006WL002643
|
RADHA DEVI CHUTRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175235
|
|
RADHADEVICHUTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23010620220044924
|
01/06/2022
|
DIGAMBAR SONOWAL
|
0418006WL002642
|
DIGAMBAR SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175198
|
|
DIGAMBARSONOWAL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23010620220044930
|
01/06/2022
|
DHIRAJ SONOWAL
|
0418006WL002642
|
DHIRAJ SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175199
|
|
DHIRAJSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-003/16
(LAKHIPATHER)
|
0418006000NRG23010620220044922
|
01/06/2022
|
BITUPAN SONOWAL
|
0418006WL002642
|
BITUPAN SONOWAL
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175200
|
|
BITUPANSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-002/37
(LAKHIPATHER)
|
0418006000NRG23010620220044940
|
01/06/2022
|
MAMANI DUTTA
|
0418006WL002643
|
MAMANI DUTTA
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958175202
|
|
MAMANIDUTTA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23010620220044921
|
01/06/2022
|
KANIKA SONOWAL
|
0418006WL002642
|
KANIKA SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958175201
|
|
KANIKASONOWAL
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-003/34
(LAKHIPATHER)
|
0418006000NRG23010620220044928
|
01/06/2022
|
RUPAHI SONOWAL
|
0418006WL002642
|
RUPAHI SONOWAL
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958175248
|
|
RUPAHISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-002/123
(LAKHIPATHER)
|
0418006000NRG23010620220044933
|
01/06/2022
|
Mr. PUTUL DUTTA
|
0418006WL002643
|
Mr. PUTUL DUTTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175246
|
|
MR PUTUL DUTTA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-002/155
(LAKHIPATHER)
|
0418006000NRG23010620220044936
|
01/06/2022
|
Mrs. KABITA HAZARIKA
|
0418006WL002643
|
Mrs. KABITA HAZARIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175208
|
|
MRS KABITA HAZARIKA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-002/155
(LAKHIPATHER)
|
0418006000NRG23010620220044935
|
01/06/2022
|
RAKTIM KONCH
|
0418006WL002643
|
RAKTIM KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175210
|
|
MR ROCKTIM KONCH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-002/20
(LAKHIPATHER)
|
0418006000NRG23010620220044919
|
01/06/2022
|
Mr. SAURAV CHETRY
|
0418006WL002642
|
Mr. SAURAV CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175227
|
|
MR SAURAV CHETRY
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-002/21
(LAKHIPATHER)
|
0418006000NRG23010620220044938
|
01/06/2022
|
Mr. BIREN KONCH
|
0418006WL002643
|
Mr. BIREN KONCH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958175216
|
|
MR BIREN KONCH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-002/36
(LAKHIPATHER)
|
0418006000NRG23010620220044939
|
01/06/2022
|
Mr. TIPESWAR KHANIKAR
|
0418006WL002643
|
Mr. TIPESWAR KHANIKAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175207
|
|
MR TIPESWAR KHANIKAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-002/80
(LAKHIPATHER)
|
0418006000NRG23010620220044942
|
01/06/2022
|
Mr. SAURAV KONCH
|
0418006WL002643
|
Mr. SAURAV KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175243
|
|
MR SAURAV KONCH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-003/20
(LAKHIPATHER)
|
0418006000NRG23010620220044923
|
01/06/2022
|
Promila Sonowal
|
0418006WL002642
|
Promila Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175214
|
|
MRS PROMILA SONOWAL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-003/22
(LAKHIPATHER)
|
0418006000NRG23010620220044925
|
01/06/2022
|
phanin dekari
|
0418006WL002642
|
phanin dekari
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175242
|
|
MRS BOBI DEKARI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-003/26
(LAKHIPATHER)
|
0418006000NRG23010620220044926
|
01/06/2022
|
Mr. NILESWAR SONOWAL
|
0418006WL002642
|
Mr. NILESWAR SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175225
|
|
MR NILESWAR SONOWAL
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23010620220044927
|
01/06/2022
|
Mr. BABUL SONOWAL
|
0418006WL002642
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175206
|
|
MR BABUL SONOWAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-004/48
(LAKHIPATHER)
|
0418006000NRG23010620220044929
|
01/06/2022
|
RITA MONI GOGOI SONOWAL
|
0418006WL002642
|
RITA MONI GOGOI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175203
|
|
MRS RITA MONI GOGOI SONOWAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-004/51
(LAKHIPATHER)
|
0418006000NRG23010620220044931
|
01/06/2022
|
HOREN SONOWAL
|
0418006WL002642
|
HOREN SONOWAL
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
04/06/2022
|
|
1958175240
|
|
MR HOREN SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23010620220044943
|
01/06/2022
|
Mr. PUSKAR CHETRY
|
0418006WL002643
|
Mr. PUSKAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175226
|
|
MR PUSKAR CHETRY
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-008/124
(LAKHIPATHER)
|
0418006000NRG23010620220044944
|
01/06/2022
|
MR ARJUN CHETRY MRS SUNITA CHETRY
|
0418006WL002643
|
MR ARJUN CHETRY MRS SUNITA CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958175205
|
|
MR ARJUN CHETRY
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23010620220044945
|
01/06/2022
|
ARJUN KUMAR CHETYRY
|
0418006WL002643
|
ARJUN KUMAR CHETYRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175209
|
|
MR ARJUN KUMAR CHETRY
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23010620220044946
|
01/06/2022
|
Mr. KESHAB GURUNG
|
0418006WL002643
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958175215
|
|
MR KESHAB GURUNG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-008/35
(LAKHIPATHER)
|
0418006000NRG23010620220044947
|
01/06/2022
|
Mr. ROSHAN CHETRY
|
0418006WL002643
|
Mr. ROSHAN CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175241
|
|
MR ROSHAN CHETRY
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23010620220044948
|
01/06/2022
|
Mr. KUMAR GURUNG
|
0418006WL002643
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175217
|
|
MR KUMAR GURUNG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-013/44
(LAKHIPATHER)
|
0418006000NRG23010620220044949
|
01/06/2022
|
MONDEEP KUMAR GOGOI
|
0418006WL002643
|
MONDEEP KUMAR GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175222
|
|
MR MONDEEP GOGOI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-013/44
(LAKHIPATHER)
|
0418006000NRG23010620220044950
|
01/06/2022
|
Mrs. SEWALI GOGOI
|
0418006WL002643
|
Mrs. SEWALI GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175247
|
|
MRS SEWALI GOGOI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-020/100
(LAKHIPATHER)
|
0418006000NRG23010620220044952
|
01/06/2022
|
Mrs. LAXMI CHETRY
|
0418006WL002643
|
Mrs. LAXMI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175211
|
|
MRS LAXMI CHETRY
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-020/101
(LAKHIPATHER)
|
0418006000NRG23010620220044953
|
01/06/2022
|
Mrs.ARATI CHETRY
|
0418006WL002643
|
Mrs.ARATI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175204
|
|
MRS ARATI CHETRY
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-020/107
(LAKHIPATHER)
|
0418006000NRG23010620220044954
|
01/06/2022
|
LOKMAYA CHETRY
|
0418006WL002643
|
LOKMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958175221
|
|
MRS LOKMAYA CHETRY
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-020/16
(LAKHIPATHER)
|
0418006000NRG23010620220044957
|
01/06/2022
|
Mr. GYAN BAHADUR CHETRY
|
0418006WL002643
|
Mr. GYAN BAHADUR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175213
|
|
MR GYAN BAHADUR CHETRY
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-020/18
(LAKHIPATHER)
|
0418006000NRG23010620220044958
|
01/06/2022
|
Mr. PARASHU RAM CHETRY
|
0418006WL002643
|
Mr. PARASHU RAM CHETRY
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958175212
|
|
MR PARASHU RAM CHETRY
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-020/22
(LAKHIPATHER)
|
0418006000NRG23010620220044959
|
01/06/2022
|
Mr.GANGA SAGAR SAHU
|
0418006WL002643
|
Mr.GANGA SAGAR SAHU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175244
|
|
MR GANGA SAGAR SHAU
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-020/33
(LAKHIPATHER)
|
0418006000NRG23010620220044961
|
01/06/2022
|
Mr. EK BAHADUR BHARALI CHETRY
|
0418006WL002643
|
Mr. EK BAHADUR BHARALI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175224
|
|
MR EK BAHADUR BHARALI CHETRY
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-020/34
(LAKHIPATHER)
|
0418006000NRG23010620220044962
|
01/06/2022
|
Mr. PRADIP KUMAR CHETRY
|
0418006WL002643
|
Mr. PRADIP KUMAR CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175220
|
|
MR PRADIP KUMAR CHETRY
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-020/40
(LAKHIPATHER)
|
0418006000NRG23010620220044963
|
01/06/2022
|
Mr. SHIVA KATUWAL
|
0418006WL002643
|
Mr. SHIVA KATUWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175218
|
|
MR SHIVA KATUWAL
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-020/426
(LAKHIPATHER)
|
0418006000NRG23010620220044965
|
01/06/2022
|
RUPA CHETRY
|
0418006WL002643
|
RUPA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175219
|
|
MRS RUPA CHETRY
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-020/5
(LAKHIPATHER)
|
0418006000NRG23010620220044966
|
01/06/2022
|
Mr OM BAHADUR BHATTARAI CHETRY
|
0418006WL002643
|
Mr OM BAHADUR BHATTARAI CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958175245
|
|
MR OM BAHADUR BHATTARAI CHETRY
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-020/64
(LAKHIPATHER)
|
0418006000NRG23010620220044968
|
01/06/2022
|
SAKUNTALA CHETRY
|
0418006WL002643
|
SAKUNTALA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175223
|
|
MRS SAKUNTALA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-006-002/132
(LAKHIPATHER)
|
0418006000NRG23010620220044934
|
01/06/2022
|
BHUPEN KONCH
|
0418006WL002643
|
BHUPEN KONCH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175239
|
|
BHUPEN KONCH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-003/1
(LAKHIPATHER)
|
0418006000NRG23010620220044920
|
01/06/2022
|
DHIREN SONOWAL
|
0418006WL002642
|
DHIREN SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175228
|
|
SRI DHIREN SONOWAL
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-020/10
(LAKHIPATHER)
|
0418006000NRG23010620220044951
|
01/06/2022
|
NARAYAN KARKI CHETRY
|
0418006WL002643
|
NARAYAN KARKI CHETRY
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958175229
|
|
NARAYAN CHETRY
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-020/11
(LAKHIPATHER)
|
0418006000NRG23010620220044956
|
01/06/2022
|
HARKA BAHADUR THAPA
|
0418006WL002643
|
HARKA BAHADUR THAPA
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958175231
|
|
HARKA BAHADUR THAPA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-020/41
(LAKHIPATHER)
|
0418006000NRG23010620220044964
|
01/06/2022
|
DEWANTI HALWIE
|
0418006WL002643
|
DEWANTI HALWIE
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175232
|
|
DEWANTI HALWIE
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23010620220044967
|
01/06/2022
|
DAMBAR BAHADUR KARKI
|
0418006WL002643
|
DAMBAR BAHADUR KARKI
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958175230
|
|
DAMBAR BAHADURCHETRY
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-006-020/92
(LAKHIPATHER)
|
0418006000NRG23010620220044969
|
01/06/2022
|
GANESH CHETRY
|
0418006WL002643
|
GANESH CHETRY
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958175233
|
|
GANESH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|