|
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-15-001-005-002/1481
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084541
|
15/06/2022
|
BABITA BORAH
|
0415001005WL003170
|
BABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008580
|
|
BABITABORAH
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-005-002/1485
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084542
|
15/06/2022
|
HIRANYA GOWALA
|
0415001005WL003170
|
HIRANYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008581
|
|
HIRANYAGOWALA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-002/32
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084544
|
15/06/2022
|
KETEKI BORAH
|
0415001005WL003170
|
KETEKI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008576
|
|
KETEKIBORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-005-002/550
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084546
|
15/06/2022
|
MANJU PHUKON
|
0415001005WL003170
|
MANJU PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008578
|
|
MANJUPHUKON
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-005-002/850
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084547
|
15/06/2022
|
BIPUL GOGOI
|
0415001005WL003170
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008577
|
|
BIPULGOGOI
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-005-006/243
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084550
|
15/06/2022
|
RUBUL BORAH
|
0415001005WL003170
|
RUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008579
|
|
RUBULBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KALIAPANI
|
AS-15-001-005-002/32
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084543
|
15/06/2022
|
SRI RATUL BORAH
|
0415001005WL003170
|
SRI RATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008589
|
|
SRIRATULBORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-005-002/550
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084545
|
15/06/2022
|
AMRIT PHUKAN
|
0415001005WL003170
|
AMRIT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008594
|
|
AMRITPHUKAN
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-005-003/1053
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084534
|
15/06/2022
|
PRAFULLA DUTTA
|
0415001005WL003169
|
PRAFULLA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008593
|
|
PRAFULLADUTTA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-005-006/165
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084552
|
15/06/2022
|
Smt. Lakhimi Rajkhowa
|
0415001005WL003172
|
Smt. Lakhimi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008591
|
|
Smt.LakhimiRajkhowa
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-005-006/243
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084549
|
15/06/2022
|
RASHMI BORA
|
0415001005WL003170
|
RASHMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008590
|
|
RASHMIBORA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-005-006/337
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084551
|
15/06/2022
|
HEMONTA ARANDHARA
|
0415001005WL003171
|
HEMONTA ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008592
|
|
HEMONTAARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-005-003/1334
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084533
|
15/06/2022
|
MRS LABONYA HAZARIKA
|
0415001005WL003168
|
MRS LABONYA HAZARIKA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008575
|
|
MRSLABONYAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
KALIAPANI
|
AS-15-001-005-003/91
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084537
|
15/06/2022
|
Miss ANU DUTTA
|
0415001005WL003169
|
Miss ANU DUTTA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008582
|
|
MISS ANU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
KALIAPANI
|
AS-15-001-005-002/850
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084548
|
15/06/2022
|
Mrs. LILI GOGOI
|
0415001005WL003170
|
Mrs. LILI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008588
|
|
MRS LILI GOGOI
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-005-003/1053
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084535
|
15/06/2022
|
Mrs. DIPAMONI DUTTA
|
0415001005WL003169
|
Mrs. DIPAMONI DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008587
|
|
MRS DIPAMONI DUTTA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-005-003/1111
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084536
|
15/06/2022
|
RANJAN DUTTA
|
0415001005WL003169
|
RANJAN DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008583
|
|
SHRI RANJAN DUTTA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-005-003/1334
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084532
|
15/06/2022
|
RENU SAIKIA
|
0415001005WL003168
|
RENU SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008584
|
|
MISS RENU SAIKIA
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-005-003/98
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084538
|
15/06/2022
|
Mr. DIMBESWAR SAIKIA
|
0415001005WL003169
|
Mr. DIMBESWAR SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008585
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-005-003/98
(2NO BHAGAMUKH)
|
0415001005NRG23140620220084539
|
15/06/2022
|
RIJU SAIKIA
|
0415001005WL003169
|
RIJU SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008586
|
|
MRS RIJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|