|
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
|
KALIAPANI
|
AS-15-001-004-001/1567
(BAMUN PUKHURI)
|
0415001000NRG23030920220149263
|
03/09/2022
|
MRIDULA GOGOI PACHANI
|
0415001WL017003
|
MRIDULA GOGOI PACHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449233
|
|
MRIDULA GOGOI PACHANI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-004-001/2214
(BAMUN PUKHURI)
|
0415001000NRG23030920220149283
|
03/09/2022
|
Sankarjyoti Gogoi
|
0415001WL017006
|
Sankarjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449232
|
|
Sankarjyoti Gogoi
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-004-002/1619
(BAMUN PUKHURI)
|
0415001000NRG23030920220149265
|
03/09/2022
|
TARUN BHARALI
|
0415001WL017003
|
TARUN BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449231
|
|
TARUN BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KALIAPANI
|
AS-15-001-007-006/2451
(GAKHIRKHOWA)
|
0415001007NRG23010920220146630
|
03/09/2022
|
BAGAI MAHALI
|
0415001007WL016566
|
BAGAI MAHALI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449262
|
|
BAGAI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-004-001/1016
(BAMUN PUKHURI)
|
0415001000NRG23030920220149256
|
03/09/2022
|
DEVAJIT BHUYAN
|
0415001WL017002
|
DEVAJIT BHUYAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449260
|
|
MR DEVAJIT BHUYAN
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-004-001/2214
(BAMUN PUKHURI)
|
0415001000NRG23030920220149284
|
03/09/2022
|
MRS NIRU GOGOI
|
0415001WL017006
|
MRS NIRU GOGOI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449234
|
|
MRS NIRU GOGOI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-004-002/1061
(BAMUN PUKHURI)
|
0415001000NRG23030920220149289
|
03/09/2022
|
MR BHAIROB SAIKIA
|
0415001WL017007
|
MR BHAIROB SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449259
|
|
MISS BHAIROB SAIKIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-004-002/1061
(BAMUN PUKHURI)
|
0415001000NRG23030920220149290
|
03/09/2022
|
Mrs SONAMAI SAIKIA
|
0415001WL017007
|
Mrs SONAMAI SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955449235
|
|
MRS SONAMAI SAIKIA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-004-003/2723
(BAMUN PUKHURI)
|
0415001000NRG23030920220149291
|
03/09/2022
|
Anima Baruah
|
0415001WL017007
|
Anima Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955449261
|
|
MRS ANIMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
KALIAPANI
|
AS-15-001-004-001/1567
(BAMUN PUKHURI)
|
0415001000NRG23030920220149262
|
03/09/2022
|
Sri Bishwajit Pachani
|
0415001WL017003
|
Sri Bishwajit Pachani
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449253
|
|
MR BISWANATH PACHANI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-004-001/1880
(BAMUN PUKHURI)
|
0415001000NRG23030920220149281
|
03/09/2022
|
MRIDUL BORAH
|
0415001WL017006
|
MRIDUL BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449243
|
|
SHRI MRIDUL BORAH
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-004-001/1880
(BAMUN PUKHURI)
|
0415001000NRG23030920220149282
|
03/09/2022
|
Mrs RUPA DASBORAH
|
0415001WL017006
|
Mrs RUPA DASBORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449248
|
|
MRS RUPA DAS BORAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-004-001/2540
(BAMUN PUKHURI)
|
0415001000NRG23030920220149268
|
03/09/2022
|
Mrs JYOTI DUTTA SAIKIA
|
0415001WL017004
|
Mrs JYOTI DUTTA SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449245
|
|
MRS JYOTI DUTTA SAIKIA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-004-001/2696
(BAMUN PUKHURI)
|
0415001000NRG23030920220149257
|
03/09/2022
|
Mr BITUPAN HAZARIKA
|
0415001WL017002
|
Mr BITUPAN HAZARIKA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449240
|
|
MR BITUPAN HAZARIKA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-004-001/2696
(BAMUN PUKHURI)
|
0415001000NRG23030920220149258
|
03/09/2022
|
Mrs Rumi Hazarika
|
0415001WL017002
|
Mrs Rumi Hazarika
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449254
|
|
MRS RUMI HAZARIKA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-004-001/614
(BAMUN PUKHURI)
|
0415001000NRG23030920220149259
|
03/09/2022
|
Mrs ANJALIHAZARIKA HAZARIKA
|
0415001WL017002
|
Mrs ANJALIHAZARIKA HAZARIKA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449249
|
|
MRS ANJALI HAZARIKA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-004-002/1505
(BAMUN PUKHURI)
|
0415001000NRG23030920220149264
|
03/09/2022
|
Mrs CHAYA BORAH
|
0415001WL017003
|
Mrs CHAYA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449252
|
|
MRS CHAYA BORAH
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-004-002/1612
(BAMUN PUKHURI)
|
0415001000NRG23030920220149260
|
03/09/2022
|
MR ARUN SAIKIA
|
0415001WL017002
|
MR ARUN SAIKIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449250
|
|
MR ARUN SAIKIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-004-002/221
(BAMUN PUKHURI)
|
0415001000NRG23030920220149266
|
03/09/2022
|
MRS. RANJU BORAH
|
0415001WL017003
|
MRS. RANJU BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449241
|
|
MRS RANJU BORAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-004-002/845
(BAMUN PUKHURI)
|
0415001000NRG23030920220149261
|
03/09/2022
|
MR. ANANTA BORAH
|
0415001WL017002
|
MR. ANANTA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449238
|
|
MR ANANTA BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-004-003/2616
(BAMUN PUKHURI)
|
0415001000NRG23030920220149285
|
03/09/2022
|
Mrs Sabitri Gogoi
|
0415001WL017006
|
Mrs Sabitri Gogoi
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449255
|
|
MRS SABITRI GOGOI
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-004-004/1723
(BAMUN PUKHURI)
|
0415001000NRG23030920220149270
|
03/09/2022
|
MRS. RUPAMONI KHARGHARIA
|
0415001WL017004
|
MRS. RUPAMONI KHARGHARIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449256
|
|
MRS RUPAMONI KHARGHARIA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-004-004/1723
(BAMUN PUKHURI)
|
0415001000NRG23030920220149269
|
03/09/2022
|
RONJIT KHARGHARIA
|
0415001WL017004
|
RONJIT KHARGHARIA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449258
|
|
SHRI RONJIT KHARGHARIA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-004-004/1874
(BAMUN PUKHURI)
|
0415001000NRG23030920220149272
|
03/09/2022
|
Mrs KABITA BORA
|
0415001WL017004
|
Mrs KABITA BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449246
|
|
MRS KABITA BORA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-004-004/1874
(BAMUN PUKHURI)
|
0415001000NRG23030920220149271
|
03/09/2022
|
RUPJYOTI BORA
|
0415001WL017004
|
RUPJYOTI BORA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449242
|
|
MR RUPJYOTI BORA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-004-004/2955
(BAMUN PUKHURI)
|
0415001000NRG23030920220149273
|
03/09/2022
|
Mrs PADUMI PACHANI
|
0415001WL017004
|
Mrs PADUMI PACHANI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449244
|
|
MRS PADUMI PACHANI
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-004-004/2958
(BAMUN PUKHURI)
|
0415001000NRG23030920220149286
|
03/09/2022
|
HORUMAI PACHANI
|
0415001WL017006
|
HORUMAI PACHANI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449237
|
|
MRS HORUMAI PACHANI
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-004-004/727
(BAMUN PUKHURI)
|
0415001000NRG23030920220149274
|
03/09/2022
|
MR. SURAJIT KALITA
|
0415001WL017004
|
MR. SURAJIT KALITA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449257
|
|
MR SURAJIT KALITA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-004-005/1536
(BAMUN PUKHURI)
|
0415001000NRG23030920220149292
|
03/09/2022
|
MRS. POPY HAZARIKA
|
0415001WL017007
|
MRS. POPY HAZARIKA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449236
|
|
MRS POPY HAZARIKA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-004-006/1557
(BAMUN PUKHURI)
|
0415001000NRG23030920220149287
|
03/09/2022
|
Mr. Jintumani Bora
|
0415001WL017006
|
Mr. Jintumani Bora
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449251
|
|
MR JINTUMANI BORA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-004-006/1557
(BAMUN PUKHURI)
|
0415001000NRG23030920220149288
|
03/09/2022
|
MRS. KABITA BORAH
|
0415001WL017006
|
MRS. KABITA BORAH
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449239
|
|
MRS KABITA BORAH
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-004-008/2765
(BAMUN PUKHURI)
|
0415001000NRG23030920220149267
|
03/09/2022
|
Mrs Babi Gogoi
|
0415001WL017003
|
Mrs Babi Gogoi
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955449247
|
|
MRS BABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|