|
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-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23180920220116463
|
20/09/2022
|
JAYANTI BARUAH
|
0418006WL013926
|
JAYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114625
|
|
JAYANTI BARUAH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-013/49
(LAKHIPATHER)
|
0418006000NRG23180920220116453
|
20/09/2022
|
BABY GOGOI
|
0418006WL013923
|
BABY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114624
|
|
BABY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-011/5
(LAKHIPATHER)
|
0418006000NRG23180920220116450
|
20/09/2022
|
BIDYUT JYOTI NEOG
|
0418006WL013922
|
BIDYUT JYOTI NEOG
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114622
|
|
BIDYUT JYOTI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-007/120
(LAKHIPATHER)
|
0418006000NRG23180920220116447
|
20/09/2022
|
ANJANA MECH
|
0418006WL013922
|
ANJANA MECH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114623
|
|
ANJANA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-002/157
(LAKHIPATHER)
|
0418006000NRG23180920220116461
|
20/09/2022
|
Mr PABAN KUMAR SHA
|
0418006WL013925
|
Mr PABAN KUMAR SHA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114634
|
|
MR PABAN KUMAR SHA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-002/75
(LAKHIPATHER)
|
0418006000NRG23180920220116465
|
20/09/2022
|
MAYA DEVI THAPA MAGAR
|
0418006WL013927
|
MAYA DEVI THAPA MAGAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114636
|
|
MRS MAYA DEVI THAPA MAGAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-002/75
(LAKHIPATHER)
|
0418006000NRG23180920220116464
|
20/09/2022
|
Mr. CHANDRA BAHADUR THAPA
|
0418006WL013927
|
Mr. CHANDRA BAHADUR THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114630
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-007/141
(LAKHIPATHER)
|
0418006000NRG23180920220116452
|
20/09/2022
|
BASAN MECH
|
0418006WL013923
|
BASAN MECH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114635
|
|
MR BASAN MECH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-008/116
(LAKHIPATHER)
|
0418006000NRG23180920220116449
|
20/09/2022
|
Miss. PAMPHA MAYA RAI
|
0418006WL013922
|
Miss. PAMPHA MAYA RAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114627
|
|
MISS PAMPHA MAYA RAI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-010/4
(LAKHIPATHER)
|
0418006000NRG23180920220116466
|
20/09/2022
|
THUNESWAR MORAN
|
0418006WL013927
|
THUNESWAR MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114628
|
|
SHRI THUNESWAR MORAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-013/48
(LAKHIPATHER)
|
0418006000NRG23180920220116456
|
20/09/2022
|
Mr. LALIT GOGOI
|
0418006WL013924
|
Mr. LALIT GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114626
|
|
MR LALIT GOGOI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-016/46
(LAKHIPATHER)
|
0418006000NRG23180920220116454
|
20/09/2022
|
Mrs. DIPTI SONOWAL
|
0418006WL013923
|
Mrs. DIPTI SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114632
|
|
MRS DIPTI SONOWAL
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-018/161
(LAKHIPATHER)
|
0418006000NRG23180920220116458
|
20/09/2022
|
Mrs. RANU GOGOI
|
0418006WL013924
|
Mrs. RANU GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114633
|
|
MRS RANU GOGOI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-018/23
(LAKHIPATHER)
|
0418006000NRG23180920220116455
|
20/09/2022
|
Mr. PABAN GOGOI
|
0418006WL013923
|
Mr. PABAN GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114629
|
|
MR PABAN GOGOI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23180920220116460
|
20/09/2022
|
GEETA KARKI CHETRY
|
0418006WL013924
|
GEETA KARKI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114631
|
|
MRS GEETA KARKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-006-007/6
(LAKHIPATHER)
|
0418006000NRG23180920220116448
|
20/09/2022
|
PRADIP MECH
|
0418006WL013922
|
PRADIP MECH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114641
|
|
PRADIP MECH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-013/29
(LAKHIPATHER)
|
0418006000NRG23180920220116462
|
20/09/2022
|
DEVA KUMAR GOGOI
|
0418006WL013926
|
DEVA KUMAR GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114638
|
|
DEVA KUMAR GOGOI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-016/12
(LAKHIPATHER)
|
0418006000NRG23180920220116457
|
20/09/2022
|
LAKHANDRA SONOWAL
|
0418006WL013924
|
LAKHANDRA SONOWAL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114640
|
|
LAKHANDRA SONOWAL
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-020/54
(LAKHIPATHER)
|
0418006000NRG23180920220116459
|
20/09/2022
|
DAMBAR BAHADUR KARKI
|
0418006WL013924
|
DAMBAR BAHADUR KARKI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114637
|
|
DAMBAR BAHADURCHETRY
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-020/62
(LAKHIPATHER)
|
0418006000NRG23180920220116451
|
20/09/2022
|
ASHA GURUNG
|
0418006WL013922
|
ASHA GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114639
|
|
ASHA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|