|
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-18-006-008-001/497
(RANGPURIA)
|
0418006000NRG23180820220095962
|
18/08/2022
|
JYOTI GOGOI
|
0418006WL011228
|
JYOTI GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266992
|
|
JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-001/503
(RANGPURIA)
|
0418006000NRG23180820220095964
|
18/08/2022
|
Mrs. SUNITA BHUMIJ
|
0418006WL011228
|
Mrs. SUNITA BHUMIJ
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266964
|
|
Mrs. SUNITA BHUMIJ
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-001/504
(RANGPURIA)
|
0418006000NRG23180820220095965
|
18/08/2022
|
Mrs. ELACHI BHUMIJ
|
0418006WL011228
|
Mrs. ELACHI BHUMIJ
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266962
|
|
Mrs. ELACHI BHUMIJ
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-001/505
(RANGPURIA)
|
0418006000NRG23180820220095966
|
18/08/2022
|
Mrs. BHANI BHUMIJ
|
0418006WL011228
|
Mrs. BHANI BHUMIJ
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266965
|
|
Mrs. BHANI BHUMIJ
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-005/69
(RANGPURIA)
|
0418006000NRG23180820220095990
|
18/08/2022
|
BHANUMOTI GOGOI
|
0418006WL011230
|
BHANUMOTI GOGOI
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266963
|
|
BHANUMOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-001/47
(RANGPURIA)
|
0418006000NRG23180820220095960
|
18/08/2022
|
Mrs. SUMITRA GORH
|
0418006WL011228
|
Mrs. SUMITRA GORH
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266960
|
|
Mrs. SUMITRA GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-001/52
(RANGPURIA)
|
0418006000NRG23180820220095967
|
18/08/2022
|
Mrs. BINA BORUAH
|
0418006WL011228
|
Mrs. BINA BORUAH
|
00089
|
CBIN0283206
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266996
|
|
Mrs. BINA BORUAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-001/56
(RANGPURIA)
|
0418006000NRG23180820220095969
|
18/08/2022
|
Mr. KABITA MORAN
|
0418006WL011228
|
Mr. KABITA MORAN
|
00089
|
CBIN0283206
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266961
|
|
Mr. KABITA MORAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-001/70
(RANGPURIA)
|
0418006000NRG23180820220095978
|
18/08/2022
|
Mrs. ANITA MAHATO
|
0418006WL011230
|
Mrs. ANITA MAHATO
|
00089
|
CBIN0283206
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266994
|
|
Mrs. ANITA MAHATO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-001/77
(RANGPURIA)
|
0418006000NRG23180820220095981
|
18/08/2022
|
LAKHI MAHATO
|
0418006WL011230
|
LAKHI MAHATO
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266993
|
|
LAKHI MAHATO
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-003/597
(RANGPURIA)
|
0418006000NRG23180820220095989
|
18/08/2022
|
Mrs. BISESWORI KURMI
|
0418006WL011230
|
Mrs. BISESWORI KURMI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266995
|
|
Mrs. BISESWORI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-008-001/83
(RANGPURIA)
|
0418006000NRG23180820220095985
|
18/08/2022
|
JANAK MAHATO
|
0418006WL011230
|
JANAK MAHATO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Rejected
|
22/09/2022
|
|
4905266991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-001/41
(RANGPURIA)
|
0418006000NRG23180820220095959
|
18/08/2022
|
INDESWARI SAIKIA
|
0418006WL011228
|
INDESWARI SAIKIA
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266966
|
|
INDESWARI SAIKIA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-001/75
(RANGPURIA)
|
0418006000NRG23180820220095980
|
18/08/2022
|
JITAMONI SAIKIA
|
0418006WL011230
|
JITAMONI SAIKIA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266967
|
|
JITAMONI SAIKIA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/915
(RANGPURIA)
|
0418006000NRG23180820220095987
|
18/08/2022
|
RITA GOWALA
|
0418006WL011230
|
RITA GOWALA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266990
|
|
RITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/68
(RANGPURIA)
|
0418006000NRG23180820220095972
|
18/08/2022
|
DEEPIKA SHARMA
|
0418006WL011228
|
DEEPIKA SHARMA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266968
|
|
DEEPIKA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-001/99
(RANGPURIA)
|
0418006000NRG23180820220095988
|
18/08/2022
|
UDAY KHERUWAR
|
0418006WL011230
|
UDAY KHERUWAR
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266969
|
|
UDAY KHERUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-001/804
(RANGPURIA)
|
0418006000NRG23180820220095983
|
18/08/2022
|
MOUSUMI KURMI
|
0418006WL011230
|
MOUSUMI KURMI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905266970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-001/74
(RANGPURIA)
|
0418006000NRG23180820220095979
|
18/08/2022
|
TARANI KANTA MAHATO
|
0418006WL011230
|
TARANI KANTA MAHATO
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905266989
|
|
MR TARANI KANTA MAHATO
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-001/873
(RANGPURIA)
|
0418006000NRG23180820220095986
|
18/08/2022
|
SUSHILA KOIRI
|
0418006WL011230
|
SUSHILA KOIRI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905266971
|
|
MRS SUSHILA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-008-001/48
(RANGPURIA)
|
0418006000NRG23180820220095961
|
18/08/2022
|
Mrs. DEMANTI TELENGA CHETRI
|
0418006WL011228
|
Mrs. DEMANTI TELENGA CHETRI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905266974
|
|
MRS DEMANTI TELENGA CHETRI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-008-001/501
(RANGPURIA)
|
0418006000NRG23180820220095963
|
18/08/2022
|
Mrs. JUNALI KURMI
|
0418006WL011228
|
Mrs. JUNALI KURMI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905266972
|
|
MRS JUNALI KURMI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-008-001/55
(RANGPURIA)
|
0418006000NRG23180820220095968
|
18/08/2022
|
Mrs. RITA MURA BARUAH
|
0418006WL011228
|
Mrs. RITA MURA BARUAH
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905266973
|
|
MRS RITA MURA BARUAH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-001/67
(RANGPURIA)
|
0418006000NRG23180820220095977
|
18/08/2022
|
Mr. RAMLAL MAHATO
|
0418006WL011230
|
Mr. RAMLAL MAHATO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905266988
|
|
MR RAMLAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-008-001/12
(RANGPURIA)
|
0418006000NRG23180820220095954
|
18/08/2022
|
RAMESH RAJAK
|
0418006WL011228
|
RAMESH RAJAK
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266987
|
|
ROMESH RAJAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-008-001/20
(RANGPURIA)
|
0418006000NRG23180820220095955
|
18/08/2022
|
Bijaya Dohatia
|
0418006WL011228
|
Bijaya Dohatia
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905266980
|
|
MRS.BIJAYA DOHOTIA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-008-001/21
(RANGPURIA)
|
0418006000NRG23180820220095974
|
18/08/2022
|
Tilutoma Moran
|
0418006WL011230
|
Tilutoma Moran
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266976
|
|
TILUTAMA MARAN
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-008-001/24
(RANGPURIA)
|
0418006000NRG23180820220095956
|
18/08/2022
|
Munu Dahutia
|
0418006WL011228
|
Munu Dahutia
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266986
|
|
MONU DOHUTIA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-001/29
(RANGPURIA)
|
0418006000NRG23180820220095957
|
18/08/2022
|
KAMALA DEORI
|
0418006WL011228
|
KAMALA DEORI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266982
|
|
MRS KAMALA DEURI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-008-001/30
(RANGPURIA)
|
0418006000NRG23180820220095975
|
18/08/2022
|
PRIYALATA GOGOI
|
0418006WL011230
|
PRIYALATA GOGOI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266981
|
|
PRIYALATA GOGOI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-008-001/31
(RANGPURIA)
|
0418006000NRG23180820220095958
|
18/08/2022
|
BACHADHAN GOGOI
|
0418006WL011228
|
BACHADHAN GOGOI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266983
|
|
BACHADHAN GOGOI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-008-001/33
(RANGPURIA)
|
0418006000NRG23180820220095976
|
18/08/2022
|
MADHAV DUTTA
|
0418006WL011230
|
MADHAV DUTTA
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266984
|
|
MADHAV DUTTA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-008-001/65
(RANGPURIA)
|
0418006000NRG23180820220095970
|
18/08/2022
|
RAHILI BARUAH
|
0418006WL011228
|
RAHILI BARUAH
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266977
|
|
RAHILI BARUAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-008-001/73
(RANGPURIA)
|
0418006000NRG23180820220095971
|
18/08/2022
|
SILA MAHATO
|
0418006WL011228
|
SILA MAHATO
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266978
|
|
SILA MAHATO
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-001/794
(RANGPURIA)
|
0418006000NRG23180820220095982
|
18/08/2022
|
SUNITA RAJAK
|
0418006WL011230
|
SUNITA RAJAK
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266975
|
|
SUNITA RAJAK
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-008-001/807
(RANGPURIA)
|
0418006000NRG23180820220095984
|
18/08/2022
|
KALPANA KURMI
|
0418006WL011230
|
KALPANA KURMI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905266979
|
|
KALPANA KURMI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-008-008/333
(RANGPURIA)
|
0418006000NRG23180820220095991
|
18/08/2022
|
REBIKA KHARIA
|
0418006WL011230
|
REBIKA KHARIA
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905266985
|
|
REABIKA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|