|
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-05-014-529-502/7855
(GHAGUAPARA)
|
2105014000NRG23140320230544766
|
23/03/2023
|
Manoram Hajong
|
2105014WL008969
|
Manoram Hajong
|
00415
|
SBIN0004822
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378115
|
|
MR MANORAM HAJONG
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-529-502/8274
(GHAGUAPARA)
|
2105014000NRG23140320230544850
|
23/03/2023
|
Dipen Hajong
|
2105014WL008969
|
Dipen Hajong
|
00415
|
SBIN0004822
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311378116
|
|
MR DIPEN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-529-502/7852
(GHAGUAPARA)
|
2105014000NRG23140320230544759
|
23/03/2023
|
Protima Hajong
|
2105014WL008969
|
Protima Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378128
|
|
MRS PROTIMA HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-529-502/7853
(GHAGUAPARA)
|
2105014000NRG23140320230544762
|
23/03/2023
|
Karendra Hajong
|
2105014WL008969
|
Karendra Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378125
|
|
MR KARENDRA HAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-529-502/7854
(GHAGUAPARA)
|
2105014000NRG23140320230544763
|
23/03/2023
|
Ruboli Hajong
|
2105014WL008969
|
Ruboli Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378133
|
|
MRS RUBOLI HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-529-502/7858
(GHAGUAPARA)
|
2105014000NRG23140320230544771
|
23/03/2023
|
Biba Bala Hajong
|
2105014WL008969
|
Biba Bala Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378129
|
|
MRS BIBA BALA HAJONG
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-529-502/7861
(GHAGUAPARA)
|
2105014000NRG23140320230544775
|
23/03/2023
|
Bandhob Hajong
|
2105014WL008969
|
Bandhob Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378124
|
|
MR BANDHOB HAJONG
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-529-502/7862
(GHAGUAPARA)
|
2105014000NRG23140320230544778
|
23/03/2023
|
P.K. Hajong
|
2105014WL008969
|
P.K. Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378112
|
|
MR PABITRA KR HAJONG
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-529-502/7863
(GHAGUAPARA)
|
2105014000NRG23140320230544779
|
23/03/2023
|
Gebo Hajong
|
2105014WL008969
|
Gebo Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378122
|
|
MR GEBO HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-529-502/7864
(GHAGUAPARA)
|
2105014000NRG23140320230544782
|
23/03/2023
|
Jaya Hajong
|
2105014WL008969
|
Jaya Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378114
|
|
MRS JAYA HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-529-502/7865
(GHAGUAPARA)
|
2105014000NRG23140320230544783
|
23/03/2023
|
Beuty Hajong
|
2105014WL008969
|
Beuty Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378130
|
|
MRS BEUTY HAJONG
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-529-502/7866
(GHAGUAPARA)
|
2105014000NRG23140320230544786
|
23/03/2023
|
Dhonu Hajong
|
2105014WL008969
|
Dhonu Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378123
|
|
MR DHONU HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-529-502/7867
(GHAGUAPARA)
|
2105014000NRG23140320230544787
|
23/03/2023
|
BILAI HAJONG
|
2105014WL008969
|
BILAI HAJONG
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378102
|
|
MR BILAT HAJONG
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-529-502/7870
(GHAGUAPARA)
|
2105014000NRG23140320230544794
|
23/03/2023
|
Minati Hajong
|
2105014WL008969
|
Minati Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311378126
|
|
MRS MINATI HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-529-502/7874
(GHAGUAPARA)
|
2105014000NRG23140320230544802
|
23/03/2023
|
Bakai Hajong
|
2105014WL008969
|
Bakai Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378105
|
|
MRS BAKAI HAJONG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-529-502/8251
(GHAGUAPARA)
|
2105014000NRG23140320230544807
|
23/03/2023
|
Koren Hajong
|
2105014WL008969
|
Koren Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378107
|
|
MR KOREN HAJONG
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-529-502/8252
(GHAGUAPARA)
|
2105014000NRG23140320230544810
|
23/03/2023
|
Rinabala Hajong
|
2105014WL008969
|
Rinabala Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378131
|
|
MRS RINABALA HAJONG
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-529-502/8253
(GHAGUAPARA)
|
2105014000NRG23140320230544811
|
23/03/2023
|
Urmilla Hajong
|
2105014WL008969
|
Urmilla Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378111
|
|
MRS URMILLA HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-529-502/8254
(GHAGUAPARA)
|
2105014000NRG23140320230544814
|
23/03/2023
|
Kobita Hajong
|
2105014WL008969
|
Kobita Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378106
|
|
MRS KOBITA HAJONG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-529-502/8256
(GHAGUAPARA)
|
2105014000NRG23140320230544818
|
23/03/2023
|
Basanto Hajong
|
2105014WL008969
|
Basanto Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378132
|
|
MR BASANTO HAJONG
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-529-502/8260
(GHAGUAPARA)
|
2105014000NRG23140320230544823
|
23/03/2023
|
SIBANI HAJONG
|
2105014WL008969
|
SIBANI HAJONG
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378103
|
|
MRS SIBANI HAJONG
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-529-502/8261
(GHAGUAPARA)
|
2105014000NRG23140320230544826
|
23/03/2023
|
Romoni Hajong
|
2105014WL008969
|
Romoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311378109
|
|
MRS ROMONI HAJONG
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-529-502/8262
(GHAGUAPARA)
|
2105014000NRG23140320230544827
|
23/03/2023
|
KALYAN HAJONG
|
2105014WL008969
|
KALYAN HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311378113
|
|
MR KALYAN HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-529-502/8264
(GHAGUAPARA)
|
2105014000NRG23140320230544831
|
23/03/2023
|
Umadevi Hajong
|
2105014WL008969
|
Umadevi Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378127
|
|
MRS UMADEVI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-529-502/8265
(GHAGUAPARA)
|
2105014000NRG23140320230544834
|
23/03/2023
|
Nobin Hajong
|
2105014WL008969
|
Nobin Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378120
|
|
MR NOBIN HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-529-502/8266
(GHAGUAPARA)
|
2105014000NRG23140320230544835
|
23/03/2023
|
Anamika Hajong
|
2105014WL008969
|
Anamika Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378118
|
|
MISS ANAMIKA HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-529-502/8268
(GHAGUAPARA)
|
2105014000NRG23140320230544839
|
23/03/2023
|
Barnali Narjary
|
2105014WL008969
|
Barnali Narjary
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378110
|
|
MR BARNALI NARZARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-529-502/8270
(GHAGUAPARA)
|
2105014000NRG23140320230544843
|
23/03/2023
|
Jitendro Hajong
|
2105014WL008969
|
Jitendro Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378121
|
|
MR JITENDRO HAJONG
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-529-502/8271
(GHAGUAPARA)
|
2105014000NRG23140320230544846
|
23/03/2023
|
PULOMA HAJONG
|
2105014WL008969
|
PULOMA HAJONG
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378119
|
|
MRS PULOMA HAJONG
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-529-502/8272
(GHAGUAPARA)
|
2105014000NRG23140320230544847
|
23/03/2023
|
Rekha Hajong
|
2105014WL008969
|
Rekha Hajong
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378108
|
|
MRS REKHA HAJONG
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-529-502/8275
(GHAGUAPARA)
|
2105014000NRG23140320230544851
|
23/03/2023
|
NANDA DAIMARY
|
2105014WL008969
|
NANDA DAIMARY
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378100
|
|
MISS NANDA DAIMARY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-529-502/8276
(GHAGUAPARA)
|
2105014000NRG23140320230544854
|
23/03/2023
|
EMPI HAJONG
|
2105014WL008969
|
EMPI HAJONG
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378101
|
|
MR EMPI HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-529-502/8277
(GHAGUAPARA)
|
2105014000NRG23140320230544855
|
23/03/2023
|
PURABI HAJONG
|
2105014WL008969
|
PURABI HAJONG
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311378104
|
|
MISS PURABI HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-529-502/8279
(GHAGUAPARA)
|
2105014000NRG23140320230544859
|
23/03/2023
|
RAMNATH HAJONG
|
2105014WL008969
|
RAMNATH HAJONG
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0311378117
|
|
MR RAMNATH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100510
|
100510
|
|
|
|
|
|
|
|