|
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-15-001-005-001/1478
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164787
|
21/09/2022
|
NOMALI BORA
|
0415001005WL019215
|
NOMALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240143
|
|
NOMALI BORA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-005-001/1479
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164777
|
21/09/2022
|
PUTUL BORTHAKUR
|
0415001005WL019213
|
PUTUL BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240137
|
|
PUTUL BORTHAKUR
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-005-001/185
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164788
|
21/09/2022
|
DINARAM BORAH
|
0415001005WL019215
|
DINARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240136
|
|
DINARAM BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-005-002/1471
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164762
|
21/09/2022
|
PURNIMA BORA
|
0415001005WL019210
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240139
|
|
PURNIMA BORA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-005-002/1482
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164779
|
21/09/2022
|
JUGADA DEVI
|
0415001005WL019213
|
JUGADA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240142
|
|
JUGADA DEVI
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-005-002/1485
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164763
|
21/09/2022
|
HIRANYA GOWALA
|
0415001005WL019210
|
HIRANYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240146
|
|
HIRANYA GOWALA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-005-002/2003
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164736
|
21/09/2022
|
RAMEN PHUKAN
|
0415001005WL019207
|
RAMEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240138
|
|
RAMEN PHUKAN
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-005-002/540
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164764
|
21/09/2022
|
ARUPJYOTI SARMAH
|
0415001005WL019210
|
ARUPJYOTI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240134
|
|
ARUPJYOTI SARMAH
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-005-002/544
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164737
|
21/09/2022
|
AJIT KR SARMAH
|
0415001005WL019207
|
AJIT KR SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240132
|
|
AJIT KR SARMAH
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-005-006/1483
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164800
|
21/09/2022
|
ARUP BARUAH
|
0415001005WL019217
|
ARUP BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240141
|
|
ARUP BARUAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-005-006/205
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164790
|
21/09/2022
|
PABAN SHARMA
|
0415001005WL019215
|
PABAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240140
|
|
PABAN SHARMA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-005-006/244
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164801
|
21/09/2022
|
SUNANDA BORAH
|
0415001005WL019217
|
SUNANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240133
|
|
SUNANDA BORAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-005-006/254
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164802
|
21/09/2022
|
ATUL BORAH
|
0415001005WL019217
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240144
|
|
ATUL BORAH
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164804
|
21/09/2022
|
NIKUNJA ARANDHARA
|
0415001005WL019217
|
NIKUNJA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240145
|
|
NIKUNJA ARANDHARA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-005-006/729
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164739
|
21/09/2022
|
MR TILOK GOGOI
|
0415001005WL019207
|
MR TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240135
|
|
MR TILOK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-005-003/38
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164738
|
21/09/2022
|
Mr BIDYUT GOGOI
|
0415001005WL019207
|
Mr BIDYUT GOGOI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240152
|
|
MR BIDYUT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KALIAPANI
|
AS-15-001-005-002/1484
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164780
|
21/09/2022
|
Mrs. RUMI BORAH
|
0415001005WL019213
|
Mrs. RUMI BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240148
|
|
MRS RUMI BORAH
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-005-002/543
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164789
|
21/09/2022
|
Mr. NAGEN SARMAH
|
0415001005WL019215
|
Mr. NAGEN SARMAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240151
|
|
MR NAGEN SARMAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-005-006/4
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164803
|
21/09/2022
|
Khogen Arandhora
|
0415001005WL019217
|
Khogen Arandhora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240147
|
|
MR KHAGEN ARANDHARA
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-005-006/8040
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164805
|
21/09/2022
|
Mr. NAGEN MEDHI
|
0415001005WL019217
|
Mr. NAGEN MEDHI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240150
|
|
MR NAGEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
KALIAPANI
|
AS-15-001-005-006/1162
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164765
|
21/09/2022
|
Mr. NANDAN HAZARIKA
|
0415001005WL019210
|
Mr. NANDAN HAZARIKA
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240149
|
|
MR NANDAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KALIAPANI
|
AS-15-001-005-002/1433
(2NO BHAGAMUKH)
|
0415001005NRG23210920220164778
|
21/09/2022
|
MRS. MIRA BORAH
|
0415001005WL019213
|
MRS. MIRA BORAH
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955240131
|
|
MRS. MIRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|