|
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)
|
2105014000NRG23140320230544765
|
25/03/2023
|
Manoram Hajong
|
2105014WL008969
|
Manoram Hajong
|
00415
|
SBIN0004822
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056329
|
|
MR MANORAM HAJONG
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-529-502/8274
(GHAGUAPARA)
|
2105014000NRG23140320230544849
|
25/03/2023
|
Dipen Hajong
|
2105014WL008969
|
Dipen Hajong
|
00415
|
SBIN0004822
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056328
|
|
MR DIPEN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
TIKRIKILLA
|
MG-05-014-529-502/7852
(GHAGUAPARA)
|
2105014000NRG23140320230544760
|
25/03/2023
|
Protima Hajong
|
2105014WL008969
|
Protima Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056347
|
|
MRS PROTIMA HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-529-502/7853
(GHAGUAPARA)
|
2105014000NRG23140320230544761
|
25/03/2023
|
Karendra Hajong
|
2105014WL008969
|
Karendra Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056350
|
|
MR KARENDRA HAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-529-502/7854
(GHAGUAPARA)
|
2105014000NRG23140320230544764
|
25/03/2023
|
Ruboli Hajong
|
2105014WL008969
|
Ruboli Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056342
|
|
MRS RUBOLI HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-529-502/7858
(GHAGUAPARA)
|
2105014000NRG23140320230544772
|
25/03/2023
|
Biba Bala Hajong
|
2105014WL008969
|
Biba Bala Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056346
|
|
MRS BIBA BALA HAJONG
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-529-502/7861
(GHAGUAPARA)
|
2105014000NRG23140320230544776
|
25/03/2023
|
Bandhob Hajong
|
2105014WL008969
|
Bandhob Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056351
|
|
MR BANDHOB HAJONG
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-529-502/7862
(GHAGUAPARA)
|
2105014000NRG23140320230544777
|
25/03/2023
|
P.K. Hajong
|
2105014WL008969
|
P.K. Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056332
|
|
MR PABITRA KR HAJONG
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-529-502/7863
(GHAGUAPARA)
|
2105014000NRG23140320230544780
|
25/03/2023
|
Gebo Hajong
|
2105014WL008969
|
Gebo Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056353
|
|
MR GEBO HAJONG
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-529-502/7864
(GHAGUAPARA)
|
2105014000NRG23140320230544781
|
25/03/2023
|
Jaya Hajong
|
2105014WL008969
|
Jaya Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056330
|
|
MRS JAYA HAJONG
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-529-502/7865
(GHAGUAPARA)
|
2105014000NRG23140320230544784
|
25/03/2023
|
Beuty Hajong
|
2105014WL008969
|
Beuty Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056345
|
|
MRS BEUTY HAJONG
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-529-502/7866
(GHAGUAPARA)
|
2105014000NRG23140320230544785
|
25/03/2023
|
Dhonu Hajong
|
2105014WL008969
|
Dhonu Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056352
|
|
MR DHONU HAJONG
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-529-502/7867
(GHAGUAPARA)
|
2105014000NRG23140320230544788
|
25/03/2023
|
BILAI HAJONG
|
2105014WL008969
|
BILAI HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056355
|
|
MR BILAT HAJONG
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-529-502/7870
(GHAGUAPARA)
|
2105014000NRG23140320230544793
|
25/03/2023
|
Minati Hajong
|
2105014WL008969
|
Minati Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056349
|
|
MRS MINATI HAJONG
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-529-502/7874
(GHAGUAPARA)
|
2105014000NRG23140320230544801
|
25/03/2023
|
Bakai Hajong
|
2105014WL008969
|
Bakai Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056340
|
|
MRS BAKAI HAJONG
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-529-502/8251
(GHAGUAPARA)
|
2105014000NRG23140320230544808
|
25/03/2023
|
Koren Hajong
|
2105014WL008969
|
Koren Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056337
|
|
MR KOREN HAJONG
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-529-502/8252
(GHAGUAPARA)
|
2105014000NRG23140320230544809
|
25/03/2023
|
Rinabala Hajong
|
2105014WL008969
|
Rinabala Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056344
|
|
MRS RINABALA HAJONG
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-529-502/8253
(GHAGUAPARA)
|
2105014000NRG23140320230544812
|
25/03/2023
|
Urmilla Hajong
|
2105014WL008969
|
Urmilla Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056333
|
|
MRS URMILLA HAJONG
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-529-502/8254
(GHAGUAPARA)
|
2105014000NRG23140320230544813
|
25/03/2023
|
Kobita Hajong
|
2105014WL008969
|
Kobita Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056338
|
|
MRS KOBITA HAJONG
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-529-502/8256
(GHAGUAPARA)
|
2105014000NRG23140320230544817
|
25/03/2023
|
Basanto Hajong
|
2105014WL008969
|
Basanto Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056343
|
|
MR BASANTO HAJONG
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-529-502/8260
(GHAGUAPARA)
|
2105014000NRG23140320230544824
|
25/03/2023
|
SIBANI HAJONG
|
2105014WL008969
|
SIBANI HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056357
|
|
MRS SIBANI HAJONG
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-529-502/8261
(GHAGUAPARA)
|
2105014000NRG23140320230544825
|
25/03/2023
|
Romoni Hajong
|
2105014WL008969
|
Romoni Hajong
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307056335
|
|
MRS ROMONI HAJONG
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-529-502/8262
(GHAGUAPARA)
|
2105014000NRG23140320230544828
|
25/03/2023
|
KALYAN HAJONG
|
2105014WL008969
|
KALYAN HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056331
|
|
MR KALYAN HAJONG
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-529-502/8264
(GHAGUAPARA)
|
2105014000NRG23140320230544832
|
25/03/2023
|
Umadevi Hajong
|
2105014WL008969
|
Umadevi Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056348
|
|
MRS UMADEVI HAJONG
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-529-502/8265
(GHAGUAPARA)
|
2105014000NRG23140320230544833
|
25/03/2023
|
Nobin Hajong
|
2105014WL008969
|
Nobin Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056356
|
|
MR NOBIN HAJONG
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-529-502/8266
(GHAGUAPARA)
|
2105014000NRG23140320230544836
|
25/03/2023
|
Anamika Hajong
|
2105014WL008969
|
Anamika Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056360
|
|
MISS ANAMIKA HAJONG
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-529-502/8268
(GHAGUAPARA)
|
2105014000NRG23140320230544840
|
25/03/2023
|
Barnali Narjary
|
2105014WL008969
|
Barnali Narjary
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056334
|
|
MR BARNALI NARZARY
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-529-502/8270
(GHAGUAPARA)
|
2105014000NRG23140320230544844
|
25/03/2023
|
Jitendro Hajong
|
2105014WL008969
|
Jitendro Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056354
|
|
MR JITENDRO HAJONG
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-529-502/8271
(GHAGUAPARA)
|
2105014000NRG23140320230544845
|
25/03/2023
|
PULOMA HAJONG
|
2105014WL008969
|
PULOMA HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056359
|
|
MRS PULOMA HAJONG
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-529-502/8272
(GHAGUAPARA)
|
2105014000NRG23140320230544848
|
25/03/2023
|
Rekha Hajong
|
2105014WL008969
|
Rekha Hajong
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056336
|
|
MRS REKHA HAJONG
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-529-502/8275
(GHAGUAPARA)
|
2105014000NRG23140320230544852
|
25/03/2023
|
NANDA DAIMARY
|
2105014WL008969
|
NANDA DAIMARY
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056339
|
|
MISS NANDA DAIMARY
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-529-502/8276
(GHAGUAPARA)
|
2105014000NRG23140320230544853
|
25/03/2023
|
EMPI HAJONG
|
2105014WL008969
|
EMPI HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056341
|
|
MR EMPI HAJONG
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-529-502/8277
(GHAGUAPARA)
|
2105014000NRG23140320230544856
|
25/03/2023
|
PURABI HAJONG
|
2105014WL008969
|
PURABI HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056358
|
|
MISS PURABI HAJONG
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-529-502/8279
(GHAGUAPARA)
|
2105014000NRG23140320230544860
|
25/03/2023
|
RAMNATH HAJONG
|
2105014WL008969
|
RAMNATH HAJONG
|
00415
|
SBIN0006375
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307056361
|
|
MR RAMNATH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116610
|
116610
|
|
|
|
|
|
|
|