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
|
TIKRIKILLA
|
MG-05-014-529-503/7836 (GHAGUAPARA)
|
2105014000NRG22290320221016279
|
03/04/2022
|
Phulchon Hajong
|
2105014WL016904
|
Phulchon Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904824
|
|
MR PHULCHON HAJONG
|
()
|
2
|
TIKRIKILLA
|
MG-05-014-529-503/7837 (GHAGUAPARA)
|
2105014000NRG22290320221016280
|
03/04/2022
|
SRIBASH HAJONG
|
2105014WL016904
|
SRIBASH HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904835
|
|
MR SRIBASH HAJONG
|
()
|
3
|
TIKRIKILLA
|
MG-05-014-529-503/7838 (GHAGUAPARA)
|
2105014000NRG22290320221016281
|
03/04/2022
|
Chikon Hajong
|
2105014WL016904
|
Chikon Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904812
|
|
MRS CHIKON HAJONG
|
()
|
4
|
TIKRIKILLA
|
MG-05-014-529-503/7839 (GHAGUAPARA)
|
2105014000NRG22290320221016282
|
03/04/2022
|
Nopay Hajong
|
2105014WL016904
|
Nopay Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904808
|
|
MRS NOPAY HAJONG
|
()
|
5
|
TIKRIKILLA
|
MG-05-014-529-503/7840 (GHAGUAPARA)
|
2105014000NRG22290320221016283
|
03/04/2022
|
Nepty Hajong
|
2105014WL016904
|
Nepty Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904811
|
|
MRS NEPTY HAJONG
|
()
|
6
|
TIKRIKILLA
|
MG-05-014-529-503/7841 (GHAGUAPARA)
|
2105014000NRG22290320221016284
|
03/04/2022
|
Khogen Hajong
|
2105014WL016904
|
Khogen Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904809
|
|
MR KHOGEN HAJONG
|
()
|
7
|
TIKRIKILLA
|
MG-05-014-529-503/7842 (GHAGUAPARA)
|
2105014000NRG22290320221016285
|
03/04/2022
|
Godadhor Hajong
|
2105014WL016904
|
Godadhor Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904820
|
|
MR GODADHOR HAJONG
|
()
|
8
|
TIKRIKILLA
|
MG-05-014-529-503/7843 (GHAGUAPARA)
|
2105014000NRG22290320221016286
|
03/04/2022
|
Faguwa Hajong
|
2105014WL016904
|
Faguwa Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904827
|
|
MR FAGUWA HAJONG
|
()
|
9
|
TIKRIKILLA
|
MG-05-014-529-503/7845 (GHAGUAPARA)
|
2105014000NRG22290320221016287
|
03/04/2022
|
ANJONA HAJONG
|
2105014WL016904
|
ANJONA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904830
|
|
MRS ANJONA HAJONG
|
()
|
10
|
TIKRIKILLA
|
MG-05-014-529-503/7846 (GHAGUAPARA)
|
2105014000NRG22290320221016288
|
03/04/2022
|
Uchila Hajong
|
2105014WL016904
|
Uchila Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904804
|
|
MRS UCHILA HAJONG
|
()
|
11
|
TIKRIKILLA
|
MG-05-014-529-503/7847 (GHAGUAPARA)
|
2105014000NRG22290320221016289
|
03/04/2022
|
Bornita Hajong
|
2105014WL016904
|
Bornita Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904819
|
|
MRS BORNITA HAJONG
|
()
|
12
|
TIKRIKILLA
|
MG-05-014-529-503/7848 (GHAGUAPARA)
|
2105014000NRG22290320221016290
|
03/04/2022
|
KORAISWARI HAJONG
|
2105014WL016904
|
KORAISWARI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904807
|
|
MRS KORAISWARI HAJONG
|
()
|
13
|
TIKRIKILLA
|
MG-05-014-529-503/7849 (GHAGUAPARA)
|
2105014000NRG22290320221016291
|
03/04/2022
|
Mina Hajong
|
2105014WL016904
|
Mina Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904825
|
|
MRS MINA HAJONG
|
()
|
14
|
TIKRIKILLA
|
MG-05-014-529-503/7850 (GHAGUAPARA)
|
2105014000NRG22290320221016292
|
03/04/2022
|
Dhormmen Hajong
|
2105014WL016904
|
Dhormmen Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904831
|
|
MR DHORMMEN HAJONG
|
()
|
15
|
TIKRIKILLA
|
MG-05-014-529-503/7851 (GHAGUAPARA)
|
2105014000NRG22290320221016293
|
03/04/2022
|
Nilamoni Hajong
|
2105014WL016904
|
Nilamoni Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904822
|
|
MRS NILOMONI HAJONG
|
()
|
16
|
TIKRIKILLA
|
MG-05-014-529-503/8264 (GHAGUAPARA)
|
2105014000NRG22290320221016294
|
03/04/2022
|
RITA BORO
|
2105014WL016904
|
RITA BORO
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904817
|
|
MRS RITA BORO
|
()
|
17
|
TIKRIKILLA
|
MG-05-014-529-503/8265 (GHAGUAPARA)
|
2105014000NRG22290320221016295
|
03/04/2022
|
DAMAYANTI HAJONG
|
2105014WL016904
|
DAMAYANTI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904837
|
|
MRS DAMAYANTI HAJONG
|
()
|
18
|
TIKRIKILLA
|
MG-05-014-529-503/8266 (GHAGUAPARA)
|
2105014000NRG22290320221016296
|
03/04/2022
|
Suhidas Hajong
|
2105014WL016904
|
Suhidas Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904838
|
|
MR SUHIDAS HAJONG
|
()
|
19
|
TIKRIKILLA
|
MG-05-014-529-503/8267 (GHAGUAPARA)
|
2105014000NRG22290320221016297
|
03/04/2022
|
Naguwa Hajong
|
2105014WL016904
|
Naguwa Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904832
|
|
MR NAGUWA HAJONG
|
()
|
20
|
TIKRIKILLA
|
MG-05-014-529-503/8268 (GHAGUAPARA)
|
2105014000NRG22290320221016298
|
03/04/2022
|
Turun Hajong
|
2105014WL016904
|
Turun Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904834
|
|
MR TURUN HAJONG
|
()
|
21
|
TIKRIKILLA
|
MG-05-014-529-503/8269 (GHAGUAPARA)
|
2105014000NRG22290320221016299
|
03/04/2022
|
Loren Hajong
|
2105014WL016904
|
Loren Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904823
|
|
MR LOREN HAJONG
|
()
|
22
|
TIKRIKILLA
|
MG-05-014-529-503/8270 (GHAGUAPARA)
|
2105014000NRG22290320221016300
|
03/04/2022
|
Raj Kumar Hajong
|
2105014WL016904
|
Raj Kumar Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904836
|
|
MR RAJ KUMAR HAJONG
|
()
|
23
|
TIKRIKILLA
|
MG-05-014-529-503/8271 (GHAGUAPARA)
|
2105014000NRG22290320221016301
|
03/04/2022
|
Komlenswar Hajong
|
2105014WL016904
|
Komlenswar Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904826
|
|
MR KOMLENSWAR HAJONG
|
()
|
24
|
TIKRIKILLA
|
MG-05-014-529-503/8272 (GHAGUAPARA)
|
2105014000NRG22290320221016302
|
03/04/2022
|
Kaita Hajong
|
2105014WL016904
|
Kaita Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904821
|
|
MR KAITA HAJONG
|
()
|
25
|
TIKRIKILLA
|
MG-05-014-529-503/8273 (GHAGUAPARA)
|
2105014000NRG22290320221016303
|
03/04/2022
|
Karuna Kanta Hajong
|
2105014WL016904
|
Karuna Kanta Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904805
|
|
MR KARUNA KANTA HAJONG
|
()
|
26
|
TIKRIKILLA
|
MG-05-014-529-503/8274 (GHAGUAPARA)
|
2105014000NRG22290320221016304
|
03/04/2022
|
Urmila Bala Hajong
|
2105014WL016904
|
Urmila Bala Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904828
|
|
MRS URMILABALA HAJONG
|
()
|
27
|
TIKRIKILLA
|
MG-05-014-529-503/8275 (GHAGUAPARA)
|
2105014000NRG22290320221016305
|
03/04/2022
|
Dipangkar Hajong
|
2105014WL016904
|
Dipangkar Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904829
|
|
MR DIPANGKAR HAJONG
|
()
|
28
|
TIKRIKILLA
|
MG-05-014-529-503/8276 (GHAGUAPARA)
|
2105014000NRG22290320221016306
|
03/04/2022
|
Aditya Hajong
|
2105014WL016904
|
Aditya Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904814
|
|
MR ADITYA HAJONG
|
()
|
29
|
TIKRIKILLA
|
MG-05-014-529-503/8278 (GHAGUAPARA)
|
2105014000NRG22290320221016307
|
03/04/2022
|
ANURUPA HAJONG
|
2105014WL016904
|
ANURUPA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904816
|
|
MRS ANURUPA HAJONG
|
()
|
30
|
TIKRIKILLA
|
MG-05-014-529-503/8279 (GHAGUAPARA)
|
2105014000NRG22290320221016308
|
03/04/2022
|
SOHEYSWANI HAJONG
|
2105014WL016904
|
SOHEYSWANI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904815
|
|
MRS SOHEYSWANI HAJONG
|
()
|
31
|
TIKRIKILLA
|
MG-05-014-529-503/8280 (GHAGUAPARA)
|
2105014000NRG22290320221016309
|
03/04/2022
|
MRINAL HAJONG
|
2105014WL016904
|
MRINAL HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904806
|
|
MRINAL HAJONG
|
()
|
32
|
TIKRIKILLA
|
MG-05-014-529-503/8281 (GHAGUAPARA)
|
2105014000NRG22290320221016310
|
03/04/2022
|
BIJULI HAJONG
|
2105014WL016904
|
BIJULI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904810
|
|
MRS BIJULI HAJONG
|
()
|
33
|
TIKRIKILLA
|
MG-05-014-529-503/8282 (GHAGUAPARA)
|
2105014000NRG22290320221016311
|
03/04/2022
|
RESANTIBALA HAJONG
|
2105014WL016904
|
RESANTIBALA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904843
|
|
MRS RESANTIBALA HAJONG
|
()
|
34
|
TIKRIKILLA
|
MG-05-014-529-503/8283 (GHAGUAPARA)
|
2105014000NRG22290320221016312
|
03/04/2022
|
SANGITA HAJONG
|
2105014WL016904
|
SANGITA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904839
|
|
MISS SANGITA HAJONG
|
()
|
35
|
TIKRIKILLA
|
MG-05-014-529-503/8284 (GHAGUAPARA)
|
2105014000NRG22290320221016313
|
03/04/2022
|
Indrojit Hajong
|
2105014WL016904
|
Indrojit Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904803
|
|
MR INDROJIT HAJONG
|
()
|
36
|
TIKRIKILLA
|
MG-05-014-529-503/8285 (GHAGUAPARA)
|
2105014000NRG22290320221016314
|
03/04/2022
|
Gitanjali Hajong
|
2105014WL016904
|
Gitanjali Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904844
|
|
MRS GITANJOLI HAJONG
|
()
|
37
|
TIKRIKILLA
|
MG-05-014-529-503/8287 (GHAGUAPARA)
|
2105014000NRG22290320221016316
|
03/04/2022
|
JUBORAJ HAJONG
|
2105014WL016904
|
JUBORAJ HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904833
|
|
MR JUBORAJ HAJONG
|
()
|
38
|
TIKRIKILLA
|
MG-05-014-529-503/8288 (GHAGUAPARA)
|
2105014000NRG22290320221016317
|
03/04/2022
|
APURBA HAJONG
|
2105014WL016904
|
APURBA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904813
|
|
MR APURBA HAJONG
|
()
|
39
|
TIKRIKILLA
|
MG-05-014-529-503/8289 (GHAGUAPARA)
|
2105014000NRG22290320221016318
|
03/04/2022
|
GUPONI HAJONG
|
2105014WL016904
|
GUPONI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904847
|
|
MRS GUPONI HAJONG
|
()
|
40
|
TIKRIKILLA
|
MG-05-014-529-503/8290 (GHAGUAPARA)
|
2105014000NRG22290320221016319
|
03/04/2022
|
GITA HAJONG
|
2105014WL016904
|
GITA HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904846
|
|
MRS GITA HAJONG
|
()
|
41
|
TIKRIKILLA
|
MG-05-014-529-503/8291 (GHAGUAPARA)
|
2105014000NRG22290320221016320
|
03/04/2022
|
MITHUN HAJONG
|
2105014WL016904
|
MITHUN HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904842
|
|
MR MITHUN HAJONG
|
()
|
42
|
TIKRIKILLA
|
MG-05-014-529-503/8292 (GHAGUAPARA)
|
2105014000NRG22290320221016321
|
03/04/2022
|
Dibila Hajong
|
2105014WL016904
|
Dibila Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904849
|
|
MRS DIBILA HAJONG
|
()
|
43
|
TIKRIKILLA
|
MG-05-014-529-503/8293 (GHAGUAPARA)
|
2105014000NRG22290320221016322
|
03/04/2022
|
SUROBHI HAJONG
|
2105014WL016904
|
SUROBHI HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904840
|
|
MISS SUROBHI HAJONG
|
()
|
44
|
TIKRIKILLA
|
MG-05-014-529-503/8294 (GHAGUAPARA)
|
2105014000NRG22290320221016323
|
03/04/2022
|
AMINATH HAJONG
|
2105014WL016904
|
AMINATH HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904818
|
|
MR AMINATH HAJONG
|
()
|
45
|
TIKRIKILLA
|
MG-05-014-529-503/8296 (GHAGUAPARA)
|
2105014000NRG22290320221016324
|
03/04/2022
|
SUBROTH HAJONG
|
2105014WL016904
|
SUBROTH HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904848
|
|
MR SUBROTH HAJONG
|
()
|
46
|
TIKRIKILLA
|
MG-05-014-529-503/8297 (GHAGUAPARA)
|
2105014000NRG22290320221016325
|
03/04/2022
|
Dhananjoy Hajong
|
2105014WL016904
|
Dhananjoy Hajong
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904845
|
|
MR DHANANJOY HAJONG
|
()
|
47
|
TIKRIKILLA
|
MG-05-014-529-503/8298 (GHAGUAPARA)
|
2105014000NRG22290320221016326
|
03/04/2022
|
IMMIT HAJONG
|
2105014WL016904
|
IMMIT HAJONG
|
00415
|
SBIN0006375
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828904841
|
|
MR IMMIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106220
|
106220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106220
|
106220
|
|
|
|
|
|
|
|