|
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
|
Lumding
|
AS-13-099-002-001/309
()
|
0413099000NRG23010920220454099
|
01/09/2022
|
RUIKHATI BRAHMA
|
0413099WL021407
|
RUIKHATI BRAHMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447137
|
|
RUIKHATI BRAHMA
|
()
|
|
2
|
Lumding
|
AS-13-099-002-002/155
()
|
0413099000NRG23010920220454100
|
01/09/2022
|
Gayatri Hajong
|
0413099WL021407
|
Gayatri Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447144
|
|
Gayatri Hajong
|
()
|
|
3
|
Lumding
|
AS-13-099-002-002/158
()
|
0413099000NRG23010920220454102
|
01/09/2022
|
Mamoni Hajong
|
0413099WL021407
|
Mamoni Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447145
|
|
Mamoni Hajong
|
()
|
|
4
|
Lumding
|
AS-13-099-002-002/427
()
|
0413099000NRG23010920220454107
|
01/09/2022
|
MINAKHI HAJONG
|
0413099WL021407
|
MINAKHI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447139
|
|
MINAKHI HAJONG
|
()
|
|
5
|
Lumding
|
AS-13-099-002-003/352
()
|
0413099000NRG23010920220454109
|
01/09/2022
|
Tanisa Das
|
0413099WL021407
|
Tanisa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447138
|
|
Tanisa Das
|
()
|
|
6
|
Lumding
|
AS-13-099-002-003/58
()
|
0413099000NRG23010920220454111
|
01/09/2022
|
KHAGEN KHATRIYA
|
0413099WL021407
|
KHAGEN KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447140
|
|
KHAGEN KHATRIYA
|
()
|
|
7
|
Lumding
|
AS-13-099-002-003/58
()
|
0413099000NRG23010920220454112
|
01/09/2022
|
SUPRIYA KSHATRIY
|
0413099WL021407
|
SUPRIYA KSHATRIY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447136
|
|
SUPRIYA KSHATRIY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-002-001/122
()
|
0413099000NRG23010920220454090
|
01/09/2022
|
ULLAJA HAJONG
|
0413099WL021407
|
ULLAJA HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447133
|
|
MRS UJJALA HAJONG
|
()
|
|
9
|
Lumding
|
AS-13-099-002-003/326
()
|
0413099000NRG23010920220454108
|
01/09/2022
|
SUJIT ADHIKARI
|
0413099WL021407
|
SUJIT ADHIKARI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447134
|
|
MR SUJIT ADHIKARI
|
()
|
|
10
|
Lumding
|
AS-13-099-002-003/59-A
()
|
0413099000NRG23010920220454113
|
01/09/2022
|
RINA KHATRIYA
|
0413099WL021407
|
RINA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447135
|
|
MRS RINA KHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-002-001/127
()
|
0413099000NRG23010920220454091
|
01/09/2022
|
DAMAYANTI HAJONG
|
0413099WL021407
|
DAMAYANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447141
|
|
MRS DAMAYANTI HAJONG
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/129
()
|
0413099000NRG23010920220454092
|
01/09/2022
|
Smt. Jayanti Hajong
|
0413099WL021407
|
Smt. Jayanti Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447126
|
|
MRS JAYANTI HAJONG
|
()
|
|
13
|
Lumding
|
AS-13-099-002-001/221
()
|
0413099000NRG23010920220454093
|
01/09/2022
|
SUKLA DALU
|
0413099WL021407
|
SUKLA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447147
|
|
MRS SUKLA DALU
|
()
|
|
14
|
Lumding
|
AS-13-099-002-001/284
()
|
0413099000NRG23010920220454094
|
01/09/2022
|
Smt. Ruhila Hajong
|
0413099WL021407
|
Smt. Ruhila Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447125
|
|
MRS RUHILA HAJONG
|
()
|
|
15
|
Lumding
|
AS-13-099-002-001/285
()
|
0413099000NRG23010920220454095
|
01/09/2022
|
Smt. Usa Rani Hajong
|
0413099WL021407
|
Smt. Usa Rani Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447127
|
|
MR USHA RANI HAJONG
|
()
|
|
16
|
Lumding
|
AS-13-099-002-001/286
()
|
0413099000NRG23010920220454096
|
01/09/2022
|
AROTI HAJONG
|
0413099WL021407
|
AROTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447128
|
|
MRS AROTI HAJONG
|
()
|
|
17
|
Lumding
|
AS-13-099-002-001/288
()
|
0413099000NRG23010920220454097
|
01/09/2022
|
SAMPATI HAJONG
|
0413099WL021407
|
SAMPATI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447132
|
|
MRS SAMPATI HAJONG
|
()
|
|
18
|
Lumding
|
AS-13-099-002-001/291
()
|
0413099000NRG23010920220454098
|
01/09/2022
|
Smt. Puspali Hajong
|
0413099WL021407
|
Smt. Puspali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447143
|
|
MRS PUSPALI HAJONG
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/157
()
|
0413099000NRG23010920220454101
|
01/09/2022
|
Smt. Shephali Hajong
|
0413099WL021407
|
Smt. Shephali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447131
|
|
MRS SHEPHALI HAJONG
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/165
()
|
0413099000NRG23010920220454103
|
01/09/2022
|
SUMITRA HAJONG
|
0413099WL021407
|
SUMITRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447129
|
|
MRS SUMITRA HAJONG
|
()
|
|
21
|
Lumding
|
AS-13-099-002-002/172
()
|
0413099000NRG23010920220454104
|
01/09/2022
|
RAGHUNATH HAJONG
|
0413099WL021407
|
RAGHUNATH HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447146
|
|
MR RAGHUNATH HAJONG
|
()
|
|
22
|
Lumding
|
AS-13-099-002-002/186
()
|
0413099000NRG23010920220454106
|
01/09/2022
|
DAIMANTI HAJONG
|
0413099WL021407
|
DAIMANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447123
|
|
MRS DAIMANTI HAJONG
|
()
|
|
23
|
Lumding
|
AS-13-099-002-002/186
()
|
0413099000NRG23010920220454105
|
01/09/2022
|
Urula Hajong
|
0413099WL021407
|
Urula Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447130
|
|
MRS URULA HAJONG
|
()
|
|
24
|
Lumding
|
AS-13-099-002-003/353
()
|
0413099000NRG23010920220454110
|
01/09/2022
|
Smt. Jayanti Das
|
0413099WL021407
|
Smt. Jayanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447124
|
|
MRS JOYANTI DAS
|
()
|
|
25
|
Lumding
|
AS-13-099-002-003/59-A
()
|
0413099000NRG23010920220454114
|
01/09/2022
|
PRADIP KHATRIYA
|
0413099WL021407
|
PRADIP KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933447142
|
|
MR PRADIP KHATRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|