|
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
|
Khoirabari
|
AS-27-006-106-755/105-D
(Kuhiarkuchi)
|
0427006000NRG23211020220225211
|
26/10/2022
|
Sri Makunda Kalita
|
0427006WL016769
|
Sri Makunda Kalita
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747769
|
|
Sri Makunda Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-106-762/223-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225196
|
26/10/2022
|
Anjali Boaro
|
0427006WL016763
|
Anjali Boaro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747771
|
|
MRS AJALI BARO
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-762/223-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225197
|
26/10/2022
|
Sahindra Baro
|
0427006WL016763
|
Sahindra Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747770
|
|
MR SAHINDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-106-755/105-D
(Kuhiarkuchi)
|
0427006000NRG23211020220225212
|
26/10/2022
|
Bharati Kalita
|
0427006WL016769
|
Bharati Kalita
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747776
|
|
MISS BHARATI KALITA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-106-755/137-D
(Kuhiarkuchi)
|
0427006000NRG23211020220225143
|
26/10/2022
|
Dipankar Kalita
|
0427006WL016743
|
Dipankar Kalita
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747773
|
|
MR DIPANKAR KALITA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-760/19
(Kuhiarkuchi)
|
0427006000NRG23211020220225209
|
26/10/2022
|
Sonafuli Baro
|
0427006WL016767
|
Sonafuli Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747777
|
|
MRS SONAFULI BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-106-760/19-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225205
|
26/10/2022
|
Gitika Basumatary
|
0427006WL016766
|
Gitika Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747772
|
|
MISS GITIKA BASUMATARY
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-760/19-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225206
|
26/10/2022
|
Rubul Bsaumatary
|
0427006WL016766
|
Rubul Bsaumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029747779
|
|
MR RUBUL BASUMATARY
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-761/128-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225147
|
26/10/2022
|
Durgeswar Deka
|
0427006WL016743
|
Durgeswar Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747774
|
|
MR DURGESWAR DEKA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-761/128-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225148
|
26/10/2022
|
Khameswari Deka
|
0427006WL016743
|
Khameswari Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747775
|
|
MRS KSHEMESWARI DEKA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-762/7-B
(Kuhiarkuchi)
|
0427006000NRG23211020220225214
|
26/10/2022
|
Argeng Baro
|
0427006WL016770
|
Argeng Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747778
|
|
SHRI ARGENG BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-105-750/55
(Jhargaon)
|
0427006000NRG23231020220226096
|
26/10/2022
|
Smt. Kiran Rabha
|
0427006WL016911
|
Smt. Kiran Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029747781
|
|
KIRAN RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-760/19
(Kuhiarkuchi)
|
0427006000NRG23211020220225208
|
26/10/2022
|
Hangma Baro
|
0427006WL016767
|
Hangma Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747784
|
|
HANGMA BORO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-760/19
(Kuhiarkuchi)
|
0427006000NRG23211020220225207
|
26/10/2022
|
Sri Sukuram Boro
|
0427006WL016767
|
Sri Sukuram Boro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747787
|
|
SUKURAM BARO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-760/19-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225203
|
26/10/2022
|
Deben Basumatary
|
0427006WL016766
|
Deben Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747780
|
|
DEBEN BASUMATARY
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-760/19-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225204
|
26/10/2022
|
Pratima Basumatary
|
0427006WL016766
|
Pratima Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747788
|
|
PRATIMA BASUMATARY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-760/55-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225144
|
26/10/2022
|
Kabita Baro
|
0427006WL016743
|
Kabita Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747786
|
|
KABITA BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-760/73-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225145
|
26/10/2022
|
Debajani Baro
|
0427006WL016743
|
Debajani Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747785
|
|
DEBAJANI BARO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-106-760/73-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225146
|
26/10/2022
|
Mahendra Baro
|
0427006WL016743
|
Mahendra Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747793
|
|
MAHENDRA BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-762/15-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225210
|
26/10/2022
|
Dhikal Machahary
|
0427006WL016768
|
Dhikal Machahary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747790
|
|
DHIKAL MACHAHARY
|
()
|
|
21
|
Khoirabari
|
AS-27-006-106-762/234-A
(Kuhiarkuchi)
|
0427006000NRG23211020220225194
|
26/10/2022
|
Sabitri Baro
|
0427006WL016761
|
Sabitri Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747782
|
|
SABITRI BORO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-762/234-B
(Kuhiarkuchi)
|
0427006000NRG23211020220225195
|
26/10/2022
|
Chumila Baro
|
0427006WL016762
|
Chumila Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747789
|
|
CHUMILA BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-762/236-B
(Kuhiarkuchi)
|
0427006000NRG23211020220225198
|
26/10/2022
|
Bakuli Baro
|
0427006WL016764
|
Bakuli Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747791
|
|
BAKULI BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-762/236-B
(Kuhiarkuchi)
|
0427006000NRG23211020220225199
|
26/10/2022
|
Sansuma Baro
|
0427006WL016764
|
Sansuma Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029747792
|
|
SUNSUMA BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-762/7-B
(Kuhiarkuchi)
|
0427006000NRG23211020220225213
|
26/10/2022
|
BHAGAPATI BARO
|
0427006WL016770
|
BHAGAPATI BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747783
|
|
BHAGABATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|