|
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-18-001-011-010/458
(MAITHONG)
|
0418001011NRG23100920220111134
|
10/09/2022
|
MONURANJAN SONOWAL
|
0418001011WL013285
|
MONURANJAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312668
|
|
MONURANJAN SONOWAL
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-010/485
(MAITHONG)
|
0418001011NRG23100920220111127
|
10/09/2022
|
BIMAL SONOWAL
|
0418001011WL013284
|
BIMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312667
|
|
BIMAL SONOWAL
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-011/1916
(MAITHONG)
|
0418001011NRG23100920220111128
|
10/09/2022
|
GITANJALI MORAN
|
0418001011WL013284
|
GITANJALI MORAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312678
|
|
GITANJALI MORAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-011/2170
(MAITHONG)
|
0418001011NRG23100920220111139
|
10/09/2022
|
RUPA GOGOI
|
0418001011WL013286
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312679
|
|
RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-007/1747
(MAITHONG)
|
0418001011NRG23100920220111137
|
10/09/2022
|
HARINATH SONOWAL
|
0418001011WL013286
|
HARINATH SONOWAL
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312675
|
|
HARINATH SONOWAL
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-008/1855
(MAITHONG)
|
0418001011NRG23100920220111125
|
10/09/2022
|
BIKRAM PHUKON
|
0418001011WL013284
|
BIKRAM PHUKON
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312670
|
|
BIKRAM PHUKON
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-009/136
(MAITHONG)
|
0418001011NRG23100920220111131
|
10/09/2022
|
PURAN DOHUTIA
|
0418001011WL013285
|
PURAN DOHUTIA
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312669
|
|
PURAN DOHUTIA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-010/2852
(MAITHONG)
|
0418001011NRG23100920220111126
|
10/09/2022
|
BHADRA SONOWAL
|
0418001011WL013284
|
BHADRA SONOWAL
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312676
|
|
BHADRA SONOWAL
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-010/448
(MAITHONG)
|
0418001011NRG23100920220111132
|
10/09/2022
|
PRAFULLA SONOWAL
|
0418001011WL013285
|
PRAFULLA SONOWAL
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312673
|
|
PRAFULLA SONOWAL
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-010/454
(MAITHONG)
|
0418001011NRG23100920220111133
|
10/09/2022
|
TAPAN SONOWAL
|
0418001011WL013285
|
TAPAN SONOWAL
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312672
|
|
TAPAN SONOWAL
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-011-013/2293
(MAITHONG)
|
0418001011NRG23100920220111130
|
10/09/2022
|
DIMBESHWAR BORAH
|
0418001011WL013284
|
DIMBESHWAR BORAH
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312671
|
|
DIMBESHWAR BORAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-011-015/687
(MAITHONG)
|
0418001011NRG23100920220111141
|
10/09/2022
|
DILIP HANDIQUE
|
0418001011WL013286
|
DILIP HANDIQUE
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312674
|
|
DILIP HANDIQUE
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-011-015/697
(MAITHONG)
|
0418001011NRG23100920220111142
|
10/09/2022
|
AMAL BURAGOHAIN
|
0418001011WL013286
|
AMAL BURAGOHAIN
|
00089
|
CBIN0283221
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312677
|
|
AMAL BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
14
|
KAKOPATHAR
|
AS-18-001-011-011/1277-A
(MAITHONG)
|
0418001011NRG23100920220111138
|
10/09/2022
|
SENEHLOTA NEOG
|
0418001011WL013286
|
SENEHLOTA NEOG
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312666
|
|
MRS SENEHLOTA NEOGRTI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-011-012/1459
(MAITHONG)
|
0418001011NRG23100920220111140
|
10/09/2022
|
BIJU BORUAH
|
0418001011WL013286
|
BIJU BORUAH
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312664
|
|
MR BIJU BORUAH
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-011-013/1846
(MAITHONG)
|
0418001011NRG23100920220111129
|
10/09/2022
|
ANIL CHUTIA
|
0418001011WL013284
|
ANIL CHUTIA
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312662
|
|
MR ANIL CHUTIYA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-011-013/2266
(MAITHONG)
|
0418001011NRG23100920220111135
|
10/09/2022
|
TARUN KALITA
|
0418001011WL013285
|
TARUN KALITA
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312663
|
|
MR TARUN KALITA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-011-013/829
(MAITHONG)
|
0418001011NRG23100920220111136
|
10/09/2022
|
ANIMA BHUYAN
|
0418001011WL013285
|
ANIMA BHUYAN
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955312665
|
|
MRS ANIMA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|