|
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
|
KAKOPATHAR
|
AS-18-001-013-001/1426
(PURONIPUKHURI)
|
0418001013NRG23050720220068080
|
05/07/2022
|
BARMAN BORAH
|
0418001013WL006393
|
BARMAN BORAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223769
|
|
BARMAN BORAH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-013-001/1426
(PURONIPUKHURI)
|
0418001013NRG23050720220068079
|
05/07/2022
|
JINAMONI BORAH
|
0418001013WL006393
|
JINAMONI BORAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223784
|
|
JINAMONI BORAH
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-013-003/874
(PURONIPUKHURI)
|
0418001013NRG23050720220068086
|
05/07/2022
|
SMRITI SONOWAL
|
0418001013WL006393
|
SMRITI SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223792
|
|
SMRITI SONOWAL
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-013-006/3671
(PURONIPUKHURI)
|
0418001013NRG23050720220068093
|
05/07/2022
|
RANJAN BORUAH
|
0418001013WL006393
|
RANJAN BORUAH
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223783
|
|
RANJAN BORUAH
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-013-011/3965
(PURONIPUKHURI)
|
0418001013NRG23040720220067378
|
05/07/2022
|
KAMAL SONOWAL
|
0418001013WL006233
|
KAMAL SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223789
|
|
KAMAL SONOWAL
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-013-012/31
(PURONIPUKHURI)
|
0418001013NRG23040720220067381
|
05/07/2022
|
BHIM RAJBONSHI
|
0418001013WL006233
|
BHIM RAJBONSHI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223782
|
|
BHIM RAJBONSHI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-013-012/904
(PURONIPUKHURI)
|
0418001013NRG23040720220067382
|
05/07/2022
|
KUNJA SONOWAL
|
0418001013WL006233
|
KUNJA SONOWAL
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223767
|
|
KUNJA SONOWAL
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-013-013/14
(PURONIPUKHURI)
|
0418001013NRG23040720220067383
|
05/07/2022
|
JINTU HAZARIKA
|
0418001013WL006233
|
JINTU HAZARIKA
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223787
|
|
JINTU HAZARIKA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-013-016/3008
(PURONIPUKHURI)
|
0418001013NRG23020720220066873
|
05/07/2022
|
HOREN GOGOI
|
0418001013WL006139
|
HOREN GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223796
|
|
HOREN GOGOI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-013-016/3008
(PURONIPUKHURI)
|
0418001013NRG23020720220066874
|
05/07/2022
|
JYOTI GOGOI
|
0418001013WL006139
|
JYOTI GOGOI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223788
|
|
JYOTI GOGOI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-013-022/2489
(PURONIPUKHURI)
|
0418001013NRG23020720220066875
|
05/07/2022
|
KAMLESWAR DEORI
|
0418001013WL006139
|
KAMLESWAR DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223791
|
|
KAMLESWAR DEORI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-013-022/2661
(PURONIPUKHURI)
|
0418001013NRG23020720220066876
|
05/07/2022
|
RUPA DEORI
|
0418001013WL006139
|
RUPA DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223785
|
|
RUPA DEORI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-013-022/2766-A
(PURONIPUKHURI)
|
0418001013NRG23020720220066877
|
05/07/2022
|
SUNALI DEORI
|
0418001013WL006139
|
SUNALI DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223790
|
|
SUNALI DEORI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-013-022/3417
(PURONIPUKHURI)
|
0418001013NRG23020720220066879
|
05/07/2022
|
LILADHAR DEORI
|
0418001013WL006139
|
LILADHAR DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223768
|
|
LILADHAR DEORI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-013-022/3417
(PURONIPUKHURI)
|
0418001013NRG23020720220066878
|
05/07/2022
|
MANDIRA DEORI
|
0418001013WL006139
|
MANDIRA DEORI
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223786
|
|
MANDIRA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-013-001/1765
(PURONIPUKHURI)
|
0418001013NRG23050720220068081
|
05/07/2022
|
MALOTI CHETIA
|
0418001013WL006393
|
MALOTI CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223794
|
|
MALOTI CHETIA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-013-006/1861
(PURONIPUKHURI)
|
0418001013NRG23050720220068087
|
05/07/2022
|
NIRADHAR CHETIA
|
0418001013WL006393
|
NIRADHAR CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223781
|
|
NIRADHAR CHETIA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-013-006/1861
(PURONIPUKHURI)
|
0418001013NRG23050720220068088
|
05/07/2022
|
RANJUMONI CHETIA
|
0418001013WL006393
|
RANJUMONI CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223778
|
|
RANJUMONI CHETIA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-013-006/1909
(PURONIPUKHURI)
|
0418001013NRG23050720220068089
|
05/07/2022
|
BIPLAB BORUAH
|
0418001013WL006393
|
BIPLAB BORUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223770
|
|
BIPLAB BORUAH
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-013-006/197
(PURONIPUKHURI)
|
0418001013NRG23050720220068091
|
05/07/2022
|
MULAN MORAN
|
0418001013WL006393
|
MULAN MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223780
|
|
MULAN MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-013-006/3066
(PURONIPUKHURI)
|
0418001013NRG23050720220068092
|
05/07/2022
|
BHUPIN CHOWAROK
|
0418001013WL006393
|
BHUPIN CHOWAROK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223779
|
|
BHUPIN CHOWAROK
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-013-006/37
(PURONIPUKHURI)
|
0418001013NRG23050720220068094
|
05/07/2022
|
SUBOLA CHETIA
|
0418001013WL006393
|
SUBOLA CHETIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223777
|
|
SUBOLA CHETIA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-013-012/2342
(PURONIPUKHURI)
|
0418001013NRG23040720220067379
|
05/07/2022
|
HIRAMONI SONOWAL
|
0418001013WL006233
|
HIRAMONI SONOWAL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223795
|
|
HIRAMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
KAKOPATHAR
|
AS-18-001-013-001/1768
(PURONIPUKHURI)
|
0418001013NRG23050720220068082
|
05/07/2022
|
CHAMPABOTI GOHAIN MORAN
|
0418001013WL006393
|
CHAMPABOTI GOHAIN MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223793
|
|
MRS CHAMPABOTI GOHAIN MORAN
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-013-001/18
(PURONIPUKHURI)
|
0418001013NRG23050720220068084
|
05/07/2022
|
MONMOYURI CHAWROK
|
0418001013WL006393
|
MONMOYURI CHAWROK
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223773
|
|
MRS MONMOYURI CHAWROK
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-013-001/18
(PURONIPUKHURI)
|
0418001013NRG23050720220068083
|
05/07/2022
|
PULAKJYOTI CHAWROK
|
0418001013WL006393
|
PULAKJYOTI CHAWROK
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223771
|
|
MR PULAKJYOTI CHAWROK
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-013-001/38
(PURONIPUKHURI)
|
0418001013NRG23050720220068085
|
05/07/2022
|
PINKU MORAN
|
0418001013WL006393
|
PINKU MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223775
|
|
MR PINKU MORAN
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-013-006/1936
(PURONIPUKHURI)
|
0418001013NRG23050720220068090
|
05/07/2022
|
ARUN GOHAIN
|
0418001013WL006393
|
ARUN GOHAIN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223776
|
|
MR ARUN GOHAIN
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-013-006/81
(PURONIPUKHURI)
|
0418001013NRG23050720220068095
|
05/07/2022
|
JURIMONI CHUTIA
|
0418001013WL006393
|
JURIMONI CHUTIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223772
|
|
MRS JURIMONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
KAKOPATHAR
|
AS-18-001-013-012/2342
(PURONIPUKHURI)
|
0418001013NRG23040720220067380
|
05/07/2022
|
BHADRA KANTA SONOWAL
|
0418001013WL006233
|
BHADRA KANTA SONOWAL
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223774
|
|
MR BHADRO KANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|