|
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-18-006-006-006/77
(LAKHIPATHER)
|
0418006000NRG23210720220078180
|
22/07/2022
|
TULESWARI SAIKIA MECH
|
0418006WL008221
|
TULESWARI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806888
|
|
TULESWARI SAIKIA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-006-006/26
(LAKHIPATHER)
|
0418006000NRG23210720220078169
|
22/07/2022
|
MINTU SONOWAL
|
0418006WL008218
|
MINTU SONOWAL
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806883
|
|
MINTU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-011/64
(LAKHIPATHER)
|
0418006000NRG23210720220078229
|
22/07/2022
|
FATIK GOGOI
|
0418006WL008231
|
FATIK GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806884
|
|
FATIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-003/32
(LAKHIPATHER)
|
0418006000NRG23210720220078207
|
22/07/2022
|
SIMANTA SONOWAL
|
0418006WL008229
|
SIMANTA SONOWAL
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806885
|
|
SIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-010/71
(LAKHIPATHER)
|
0418006000NRG23210720220078183
|
22/07/2022
|
MANJIT BARUAH
|
0418006WL008221
|
MANJIT BARUAH
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806887
|
|
MANJIT BARUAH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-023/894
(LAKHIPATHER)
|
0418006000NRG23210720220078184
|
22/07/2022
|
JITUL MORAN
|
0418006WL008221
|
JITUL MORAN
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806886
|
|
JITUL MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-002/111
(LAKHIPATHER)
|
0418006000NRG23210720220078192
|
22/07/2022
|
KALPANA CHETRY
|
0418006WL008223
|
KALPANA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806892
|
|
MRS KALPANA CHETRY
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-002/39
(LAKHIPATHER)
|
0418006000NRG23210720220078168
|
22/07/2022
|
Mr. DURNA KONCH
|
0418006WL008218
|
Mr. DURNA KONCH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806895
|
|
MR DURNA KONCH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-006/111
(LAKHIPATHER)
|
0418006000NRG23210720220078193
|
22/07/2022
|
Mrs. GONADA SONOWAL
|
0418006WL008223
|
Mrs. GONADA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806889
|
|
MRS GONADA SONOWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/900
(LAKHIPATHER)
|
0418006000NRG23210720220078170
|
22/07/2022
|
TILESHWARI MUDI
|
0418006WL008218
|
TILESHWARI MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806891
|
|
MRS TILESHWARI MUDI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-010/113
(LAKHIPATHER)
|
0418006000NRG23210720220078181
|
22/07/2022
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
0418006WL008221
|
Ms PURNIMA MAHANTA Mr RAJIV MAHANTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806894
|
|
MRS PURNIMA MAHANTA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-010/20
(LAKHIPATHER)
|
0418006000NRG23210720220078182
|
22/07/2022
|
Mr. TRILOKYA SONOWAL
|
0418006WL008221
|
Mr. TRILOKYA SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806897
|
|
MR TRILOKYA SONOWAL
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-015/35
(LAKHIPATHER)
|
0418006000NRG23210720220078194
|
22/07/2022
|
Mrs. SUKHALATA GOGOI
|
0418006WL008223
|
Mrs. SUKHALATA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806898
|
|
MRS SUKHALATA GOGOI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-016/6
(LAKHIPATHER)
|
0418006000NRG23210720220078171
|
22/07/2022
|
Mr. RANJIT SONOWAL
|
0418006WL008218
|
Mr. RANJIT SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806890
|
|
MR RANJIT SONOWAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-018/83
(LAKHIPATHER)
|
0418006000NRG23210720220078195
|
22/07/2022
|
Ghanakanta Gogoi
|
0418006WL008223
|
Ghanakanta Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806893
|
|
MR GHANAKANTA GOGOI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-006-020/13
(LAKHIPATHER)
|
0418006000NRG23210720220078172
|
22/07/2022
|
Mrs. GITA KARKI
|
0418006WL008218
|
Mrs. GITA KARKI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806896
|
|
MRS GITA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|