|
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
|
RANGIA(PART)
|
AS-07-006-005-004/293
(DIMU DOBAK)
|
0407006000NRG23100620220131142
|
10/06/2022
|
Jiban Sarma
|
0407006WL004852
|
Jiban Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947116
|
|
MR JIBAN CHANDRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-004/1109
(DIMU DOBAK)
|
0407006000NRG23100620220131130
|
10/06/2022
|
DHRUBAJYOTI KUMAR
|
0407006WL004852
|
DHRUBAJYOTI KUMAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947132
|
|
DHRUBAJYOTI KUMAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-004/1110
(DIMU DOBAK)
|
0407006000NRG23100620220131131
|
10/06/2022
|
JOYTIRMOY KUMAR
|
0407006WL004852
|
JOYTIRMOY KUMAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947131
|
|
JYOTIRMOY KUMAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-004/1111
(DIMU DOBAK)
|
0407006000NRG23100620220131132
|
10/06/2022
|
DIPAK KUMAR DEKA
|
0407006WL004852
|
DIPAK KUMAR DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947118
|
|
DIPAK KUMAR DEKA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-004/1386
(DIMU DOBAK)
|
0407006000NRG23100620220131133
|
10/06/2022
|
Pabitra Das
|
0407006WL004852
|
Pabitra Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947129
|
|
PABITRA DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-004/1394
(DIMU DOBAK)
|
0407006000NRG23100620220131134
|
10/06/2022
|
Rinku Kuma
|
0407006WL004852
|
Rinku Kuma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947123
|
|
RINKU KUMAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-004/1424
(DIMU DOBAK)
|
0407006000NRG23100620220131135
|
10/06/2022
|
Kanak Sarma
|
0407006WL004852
|
Kanak Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947121
|
|
KANAK SARMA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-004/169-A
(DIMU DOBAK)
|
0407006000NRG23100620220131136
|
10/06/2022
|
Putul Ali
|
0407006WL004852
|
Putul Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947125
|
|
PUTUL ALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-004/215
(DIMU DOBAK)
|
0407006000NRG23100620220131137
|
10/06/2022
|
Rajat Sarma
|
0407006WL004852
|
Rajat Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947127
|
|
RAJAT SARMA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-004/219
(DIMU DOBAK)
|
0407006000NRG23100620220131138
|
10/06/2022
|
manebendra das
|
0407006WL004852
|
manebendra das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947122
|
|
MANABENDRA DAS
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-004/220
(DIMU DOBAK)
|
0407006000NRG23100620220131139
|
10/06/2022
|
Arun sarma
|
0407006WL004852
|
Arun sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947130
|
|
ARUN SARMA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-004/222
(DIMU DOBAK)
|
0407006000NRG23100620220131140
|
10/06/2022
|
Munindra Sarma
|
0407006WL004852
|
Munindra Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947124
|
|
MUNINDRA SARMA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-004/224
(DIMU DOBAK)
|
0407006000NRG23100620220131141
|
10/06/2022
|
Abul Hussain
|
0407006WL004852
|
Abul Hussain
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947126
|
|
ABUL HUSSAIN
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-004/297
(DIMU DOBAK)
|
0407006000NRG23100620220131143
|
10/06/2022
|
Naba Kumar
|
0407006WL004852
|
Naba Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947128
|
|
NABA JYOTI KUMAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-004/298
(DIMU DOBAK)
|
0407006000NRG23100620220131144
|
10/06/2022
|
Tapan Sarma
|
0407006WL004852
|
Tapan Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947120
|
|
TAPAN SARMA.
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-004/299
(DIMU DOBAK)
|
0407006000NRG23100620220131145
|
10/06/2022
|
Pratap Ch. Sarma
|
0407006WL004852
|
Pratap Ch. Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947117
|
|
PRATAP SARMA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-004/305
(DIMU DOBAK)
|
0407006000NRG23100620220131146
|
10/06/2022
|
Putul Kumar
|
0407006WL004852
|
Putul Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947134
|
|
PUTUL KUMAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-004/397
(DIMU DOBAK)
|
0407006000NRG23100620220131147
|
10/06/2022
|
ANJANA DEKA
|
0407006WL004852
|
ANJANA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947119
|
|
ANJANA DEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-004/4112
(DIMU DOBAK)
|
0407006000NRG23100620220131148
|
10/06/2022
|
ABDUL MAJID
|
0407006WL004852
|
ABDUL MAJID
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947133
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|