|
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
|
KHOWANG
|
AS-17-014-014-001/200
(TILOI NAGAR)
|
0417014000NRG23180720220080497
|
18/07/2022
|
NALINI DUTTA
|
0417014WL004835
|
NALINI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581592
|
|
NALINI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-014-001/110
(TILOI NAGAR)
|
0417014000NRG23180720220080589
|
18/07/2022
|
RUPA CHUTIA
|
0417014WL004846
|
RUPA CHUTIA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581593
|
|
RUPA CHUTIA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-014-007/99
(TILOI NAGAR)
|
0417014000NRG23180720220080467
|
18/07/2022
|
Chaniya Kheruwar
|
0417014WL004830
|
Chaniya Kheruwar
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581566
|
|
Chaniya Kheruwar
|
()
|
|
4
|
KHOWANG
|
AS-17-014-014-010/153-A
(TILOI NAGAR)
|
0417014000NRG23180720220080503
|
18/07/2022
|
NIRU TUDU
|
0417014WL004835
|
NIRU TUDU
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581583
|
|
NIRU TUDU
|
()
|
|
5
|
KHOWANG
|
AS-17-014-014-013/110
(TILOI NAGAR)
|
0417014000NRG23180720220080593
|
18/07/2022
|
Debachan Baraik
|
0417014WL004846
|
Debachan Baraik
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581567
|
|
Debachan Baraik
|
()
|
|
6
|
KHOWANG
|
AS-17-014-014-013/111
(TILOI NAGAR)
|
0417014000NRG23180720220080505
|
18/07/2022
|
Mahesh Baraik
|
0417014WL004835
|
Mahesh Baraik
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581568
|
|
Mahesh Baraik
|
()
|
|
7
|
KHOWANG
|
AS-17-014-014-013/113
(TILOI NAGAR)
|
0417014000NRG23180720220080506
|
18/07/2022
|
DEBARI BARAIK
|
0417014WL004835
|
DEBARI BARAIK
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581569
|
|
DEBARI BARAIK
|
()
|
|
8
|
KHOWANG
|
AS-17-014-014-013/220
(TILOI NAGAR)
|
0417014000NRG23180720220080473
|
18/07/2022
|
Chanika Mura
|
0417014WL004830
|
Chanika Mura
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581564
|
|
Chanika Mura
|
()
|
|
9
|
KHOWANG
|
AS-17-014-014-013/81
(TILOI NAGAR)
|
0417014000NRG23180720220080507
|
18/07/2022
|
RINA BAGHOBAR
|
0417014WL004835
|
RINA BAGHOBAR
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581565
|
|
RINA BAGHOBAR
|
()
|
|
10
|
KHOWANG
|
AS-17-014-014-013/85-A
(TILOI NAGAR)
|
0417014000NRG23180720220080596
|
18/07/2022
|
CHUNU BHUMIJ
|
0417014WL004846
|
CHUNU BHUMIJ
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581563
|
|
CHUNU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG23180720220080502
|
18/07/2022
|
Gojen Hasda
|
0417014WL004835
|
Gojen Hasda
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581582
|
|
Gojen Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
KHOWANG
|
AS-17-014-014-001/101
(TILOI NAGAR)
|
0417014000NRG23180720220080462
|
18/07/2022
|
KABITA DUTTA
|
0417014WL004830
|
KABITA DUTTA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581579
|
|
MRS KABITA DUTTA
|
()
|
|
13
|
KHOWANG
|
AS-17-014-014-007/107
(TILOI NAGAR)
|
0417014000NRG23180720220080465
|
18/07/2022
|
Duleshori Chutia
|
0417014WL004830
|
Duleshori Chutia
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581590
|
|
MRS DULESHORI CHUTIA
|
()
|
|
14
|
KHOWANG
|
AS-17-014-014-007/110
(TILOI NAGAR)
|
0417014000NRG23180720220080466
|
18/07/2022
|
Mariyam Guria
|
0417014WL004830
|
Mariyam Guria
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581591
|
|
MRS MARIYAM GURIA
|
()
|
|
15
|
KHOWANG
|
AS-17-014-014-010/142
(TILOI NAGAR)
|
0417014000NRG23180720220080501
|
18/07/2022
|
RAIMA HEMROM
|
0417014WL004835
|
RAIMA HEMROM
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581580
|
|
MRS RAIMA HEMROM
|
()
|
|
16
|
KHOWANG
|
AS-17-014-014-013/160
(TILOI NAGAR)
|
0417014000NRG23180720220080471
|
18/07/2022
|
ATUL BHUMIJ
|
0417014WL004830
|
ATUL BHUMIJ
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581572
|
|
MR ATUL BHUMIJ
|
()
|
|
17
|
KHOWANG
|
AS-17-014-014-013/167
(TILOI NAGAR)
|
0417014000NRG23180720220080594
|
18/07/2022
|
RAJESH BHUMIZ
|
0417014WL004846
|
RAJESH BHUMIZ
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581571
|
|
MR RAJESH BHUMIZ
|
()
|
|
18
|
KHOWANG
|
AS-17-014-014-013/171
(TILOI NAGAR)
|
0417014000NRG23180720220080472
|
18/07/2022
|
MIYA BHUMIZ
|
0417014WL004830
|
MIYA BHUMIZ
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581570
|
|
MR MIYA BHUMIZ
|
()
|
|
19
|
KHOWANG
|
AS-17-014-014-013/58
(TILOI NAGAR)
|
0417014000NRG23180720220080595
|
18/07/2022
|
BOLOK KARMAKAR
|
0417014WL004846
|
BOLOK KARMAKAR
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581581
|
|
MR BOLOK KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
KHOWANG
|
AS-17-014-014-001/105
(TILOI NAGAR)
|
0417014000NRG23180720220080496
|
18/07/2022
|
SANJIB HANDIQUE
|
0417014WL004835
|
SANJIB HANDIQUE
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581588
|
|
MR SANJIB HANDIQUE
|
()
|
|
21
|
KHOWANG
|
AS-17-014-014-001/111
(TILOI NAGAR)
|
0417014000NRG23180720220080590
|
18/07/2022
|
LATU HAZARIKA
|
0417014WL004846
|
LATU HAZARIKA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581587
|
|
MR LATU HAZARIKA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-014-001/112-A
(TILOI NAGAR)
|
0417014000NRG23180720220080463
|
18/07/2022
|
TUTU MONI CHUTIA
|
0417014WL004830
|
TUTU MONI CHUTIA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581573
|
|
MR TUTUMONI CHUTIA
|
()
|
|
23
|
KHOWANG
|
AS-17-014-014-001/328
(TILOI NAGAR)
|
0417014000NRG23180720220080498
|
18/07/2022
|
DEEPJYOTI SAIKIA
|
0417014WL004835
|
DEEPJYOTI SAIKIA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581578
|
|
MRS DIPJYOTI SAIKIA
|
()
|
|
24
|
KHOWANG
|
AS-17-014-014-001/328
(TILOI NAGAR)
|
0417014000NRG23180720220080464
|
18/07/2022
|
JAYANTA SAIKIA
|
0417014WL004830
|
JAYANTA SAIKIA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581589
|
|
MR JAYANTA SAIKIA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-014-002/212
(TILOI NAGAR)
|
0417014000NRG23180720220080499
|
18/07/2022
|
MITALI GOGOI
|
0417014WL004835
|
MITALI GOGOI
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581586
|
|
MRS MITALI GOGOI
|
()
|
|
26
|
KHOWANG
|
AS-17-014-014-010/271
(TILOI NAGAR)
|
0417014000NRG23180720220080504
|
18/07/2022
|
BUDHIRAM HASDA
|
0417014WL004835
|
BUDHIRAM HASDA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581576
|
|
MR BUDHIRAM HASDA
|
()
|
|
27
|
KHOWANG
|
AS-17-014-014-010/37
(TILOI NAGAR)
|
0417014000NRG23180720220080468
|
18/07/2022
|
MOMI BORUAH
|
0417014WL004830
|
MOMI BORUAH
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581575
|
|
MRS MOMI BORUAH
|
()
|
|
28
|
KHOWANG
|
AS-17-014-014-010/37
(TILOI NAGAR)
|
0417014000NRG23180720220080469
|
18/07/2022
|
RUHINI BORUAH
|
0417014WL004830
|
RUHINI BORUAH
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581577
|
|
MR RUHINI BORUAH
|
()
|
|
29
|
KHOWANG
|
AS-17-014-014-010/38
(TILOI NAGAR)
|
0417014000NRG23180720220080470
|
18/07/2022
|
NONI CHUTIA
|
0417014WL004830
|
NONI CHUTIA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581574
|
|
MRS NONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
KHOWANG
|
AS-17-014-014-010/3
(TILOI NAGAR)
|
0417014000NRG23180720220080592
|
18/07/2022
|
MANDIRA CHETIA
|
0417014WL004846
|
MANDIRA CHETIA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581585
|
|
MRS MANDIRA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
KHOWANG
|
AS-17-014-014-001/350
(TILOI NAGAR)
|
0417014000NRG23180720220080591
|
18/07/2022
|
RUNUMI SONOWAL
|
0417014WL004846
|
RUNUMI SONOWAL
|
00462
|
UCBA0000891
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581594
|
|
RUNMONI SONOWAL
|
()
|
|
32
|
KHOWANG
|
AS-17-014-014-002/212
(TILOI NAGAR)
|
0417014000NRG23180720220080500
|
18/07/2022
|
ANANTA GOGOI
|
0417014WL004835
|
ANANTA GOGOI
|
00462
|
UCBA0000891
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581584
|
|
SRI ANANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|