|
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-18-006-005-002/331
(LAIPULI)
|
0418006005NRG23270120230257350
|
27/01/2023
|
PHULESWAR GOGOI
|
0418006005WL026795
|
PHULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484862
|
|
PHULESWAR GOGOI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-013/133
(LAIPULI)
|
0418006005NRG23270120230257354
|
27/01/2023
|
RAJIB GARH
|
0418006005WL026795
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484865
|
|
RAJIB GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/134
(LAIPULI)
|
0418006005NRG23270120230257355
|
27/01/2023
|
GULTHU GORH
|
0418006005WL026795
|
GULTHU GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522484863
|
|
GULTHU GORH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/146
(LAIPULI)
|
0418006005NRG23270120230257356
|
27/01/2023
|
BALARAM GARH
|
0418006005WL026795
|
BALARAM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484864
|
|
BALARAM GARH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/163
(LAIPULI)
|
0418006005NRG23270120230257358
|
27/01/2023
|
BIHUWA GARH
|
0418006005WL026795
|
BIHUWA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484861
|
|
BIHUWA GARH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/246
(LAIPULI)
|
0418006005NRG23270120230257359
|
27/01/2023
|
RINKU GORH
|
0418006005WL026795
|
RINKU GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522484866
|
|
RINKU GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-002/338
(LAIPULI)
|
0418006005NRG23270120230257351
|
27/01/2023
|
HEMANTA MOHAN
|
0418006005WL026795
|
HEMANTA MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484872
|
|
HEMANTA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-010/621
(LAIPULI)
|
0418006005NRG23270120230254724
|
27/01/2023
|
SIRAJUL HUSSAIN
|
0418006005WL026630
|
SIRAJUL HUSSAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484858
|
|
SIRAJUL HUSSAIN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-010/677
(LAIPULI)
|
0418006005NRG23270120230254688
|
27/01/2023
|
SUDHARSAN NAYAK
|
0418006005WL026626
|
SUDHARSAN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484859
|
|
SUDHARSAN NAYAK
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-010/689
(LAIPULI)
|
0418006005NRG23270120230254689
|
27/01/2023
|
KAREN MURA
|
0418006005WL026626
|
KAREN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484860
|
|
KAREN MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-010/700
(LAIPULI)
|
0418006005NRG23270120230254690
|
27/01/2023
|
TANI URANG
|
0418006005WL026626
|
TANI URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484856
|
|
TANI URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-012/469
(LAIPULI)
|
0418006005NRG23270120230254692
|
27/01/2023
|
TULASI PANIKA
|
0418006005WL026626
|
TULASI PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484857
|
|
TULASI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-005-011/429
(LAIPULI)
|
0418006005NRG23270120230254691
|
27/01/2023
|
Bhanu Koya
|
0418006005WL026626
|
Bhanu Koya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484855
|
|
Bhanu Koya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-005-013/53
(LAIPULI)
|
0418006005NRG23270120230257366
|
27/01/2023
|
Arun Gogoi
|
0418006005WL026795
|
Arun Gogoi
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484867
|
|
MR ARUNGOGOI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-005-013/289
(LAIPULI)
|
0418006005NRG23270120230257361
|
27/01/2023
|
KHANJAN PRATIM MOHAN
|
0418006005WL026795
|
KHANJAN PRATIM MOHAN
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484868
|
|
MR KHANJAN PRATIM MOHAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-013/510
(LAIPULI)
|
0418006005NRG23270120230257365
|
27/01/2023
|
BISHTI GOGOI
|
0418006005WL026795
|
BISHTI GOGOI
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484869
|
|
MRS BISHTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-005-013/295
(LAIPULI)
|
0418006005NRG23270120230257362
|
27/01/2023
|
BHAN MAHAN
|
0418006005WL026795
|
BHAN MAHAN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522484870
|
|
BHAN MAHAN
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-013/490
(LAIPULI)
|
0418006005NRG23270120230257363
|
27/01/2023
|
Niru Mahan
|
0418006005WL026795
|
Niru Mahan
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522484871
|
|
NIRU MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|