|
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-18-006-008-002/20
(RANGPURIA)
|
0418006000NRG23231120220166613
|
23/11/2022
|
PUSPA CHETIA
|
0418006WL019707
|
PUSPA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282228
|
|
PUSPA CHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/329
(RANGPURIA)
|
0418006000NRG23231120220166617
|
23/11/2022
|
GULAPI KALITA
|
0418006WL019707
|
GULAPI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282231
|
|
GULAPI KALITA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/388
(RANGPURIA)
|
0418006000NRG23231120220166623
|
23/11/2022
|
RUMI DUWARAH
|
0418006WL019707
|
RUMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282227
|
|
RUMI DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/443
(RANGPURIA)
|
0418006000NRG23231120220166624
|
23/11/2022
|
JADAV GOGOI
|
0418006WL019707
|
JADAV GOGOI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282222
|
|
JADAV GOGOI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/714
(RANGPURIA)
|
0418006000NRG23231120220166628
|
23/11/2022
|
MRS RANJANA KALITA
|
0418006WL019707
|
MRS RANJANA KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282221
|
|
MRS RANJANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-002/13
(RANGPURIA)
|
0418006000NRG23231120220166611
|
23/11/2022
|
Arati Basumatari
|
0418006WL019707
|
Arati Basumatari
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282234
|
|
Arati Basumatari
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-002/15
(RANGPURIA)
|
0418006000NRG23231120220166612
|
23/11/2022
|
Prashanta Chetia
|
0418006WL019707
|
Prashanta Chetia
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282217
|
|
Prashanta Chetia
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-002/26
(RANGPURIA)
|
0418006000NRG23231120220166614
|
23/11/2022
|
Kanti Baruah
|
0418006WL019707
|
Kanti Baruah
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282235
|
|
Kanti Baruah
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-002/308
(RANGPURIA)
|
0418006000NRG23231120220166615
|
23/11/2022
|
Ashwini Buragohain
|
0418006WL019707
|
Ashwini Buragohain
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282218
|
|
Ashwini Buragohain
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/317
(RANGPURIA)
|
0418006000NRG23231120220166616
|
23/11/2022
|
JULI BARUAH
|
0418006WL019707
|
JULI BARUAH
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282219
|
|
JULI BARUAH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-002/330
(RANGPURIA)
|
0418006000NRG23231120220166618
|
23/11/2022
|
CHAMPA GOHAIN
|
0418006WL019707
|
CHAMPA GOHAIN
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282220
|
|
CHAMPA GOHAIN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-002/368
(RANGPURIA)
|
0418006000NRG23231120220166619
|
23/11/2022
|
Gunada Kohar
|
0418006WL019707
|
Gunada Kohar
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282226
|
|
Gunada Kohar
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-002/386
(RANGPURIA)
|
0418006000NRG23231120220166621
|
23/11/2022
|
TARULATA BURAGOHAIN
|
0418006WL019707
|
TARULATA BURAGOHAIN
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282223
|
|
TARULATA BURAGOHAIN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/387
(RANGPURIA)
|
0418006000NRG23231120220166622
|
23/11/2022
|
Sabitri Koiry
|
0418006WL019707
|
Sabitri Koiry
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282232
|
|
Sabitri Koiry
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-002/578
(RANGPURIA)
|
0418006000NRG23231120220166625
|
23/11/2022
|
DOLI BORA
|
0418006WL019707
|
DOLI BORA
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282225
|
|
DOLI BORA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-002/65
(RANGPURIA)
|
0418006000NRG23231120220166626
|
23/11/2022
|
Labanya Baruah
|
0418006WL019707
|
Labanya Baruah
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763282233
|
|
Labanya Baruah
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-002/700
(RANGPURIA)
|
0418006000NRG23231120220166627
|
23/11/2022
|
DIPALI GOWALA
|
0418006WL019707
|
DIPALI GOWALA
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282224
|
|
DIPALI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-002/374
(RANGPURIA)
|
0418006000NRG23231120220166620
|
23/11/2022
|
Mrs. ASHA GOWALA
|
0418006WL019707
|
Mrs. ASHA GOWALA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282229
|
|
MRS ASHA GOWALA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-008-002/786
(RANGPURIA)
|
0418006000NRG23231120220166629
|
23/11/2022
|
DEPALI DEBNATH
|
0418006WL019707
|
DEPALI DEBNATH
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763282230
|
|
MRS DEPALI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|