|
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-27-006-102-721/143-A
(Khoirabari)
|
0427006000NRG23090920220179304
|
11/09/2022
|
Rabi Ram Baro
|
0427006WL011488
|
Rabi Ram Baro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321917
|
|
Rabi Ram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-721/246
(Khoirabari)
|
0427006000NRG23090920220179316
|
11/09/2022
|
Madhab Baro
|
0427006WL011488
|
Madhab Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321883
|
|
MR MADHAB BARO
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-721/61
(Khoirabari)
|
0427006000NRG23090920220179334
|
11/09/2022
|
Dasami Baro
|
0427006WL011488
|
Dasami Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321916
|
|
MRS DASAMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-102-721/130-A
(Khoirabari)
|
0427006000NRG23090920220179303
|
11/09/2022
|
JURI RABHA
|
0427006WL011488
|
JURI RABHA
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955321906
|
|
JURI RABHA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-721/15
(Khoirabari)
|
0427006000NRG23090920220179305
|
11/09/2022
|
Sri Deepen Boro
|
0427006WL011488
|
Sri Deepen Boro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321900
|
|
DIPEN BORO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-721/217
(Khoirabari)
|
0427006000NRG23090920220179306
|
11/09/2022
|
Anima Dutta
|
0427006WL011488
|
Anima Dutta
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321907
|
|
AMINA DATTA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-721/235-a
(Khoirabari)
|
0427006000NRG23090920220179308
|
11/09/2022
|
Deka Ram Baro
|
0427006WL011488
|
Deka Ram Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321892
|
|
DEKA RAM BARO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-721/235-a
(Khoirabari)
|
0427006000NRG23090920220179307
|
11/09/2022
|
Jasuda Boro
|
0427006WL011488
|
Jasuda Boro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321885
|
|
JOSODA BORO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-721/235-B
(Khoirabari)
|
0427006000NRG23090920220179309
|
11/09/2022
|
Durga Baro
|
0427006WL011488
|
Durga Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321893
|
|
DURGA RAM BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-721/235-B
(Khoirabari)
|
0427006000NRG23090920220179310
|
11/09/2022
|
SINAISRI BORO
|
0427006WL011488
|
SINAISRI BORO
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321895
|
|
SINAISRI BORO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-721/238
(Khoirabari)
|
0427006000NRG23090920220179311
|
11/09/2022
|
Sumitra Baro
|
0427006WL011488
|
Sumitra Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321913
|
|
SUMITRA BARO
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-721/238-A
(Khoirabari)
|
0427006000NRG23090920220179312
|
11/09/2022
|
Sunsumi Basumatary
|
0427006WL011488
|
Sunsumi Basumatary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321889
|
|
SANSUMI BASUMATARY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-721/238-B
(Khoirabari)
|
0427006000NRG23090920220179313
|
11/09/2022
|
Cheni Ram Baro
|
0427006WL011488
|
Cheni Ram Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321894
|
|
CHENI RAM BARO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-721/245
(Khoirabari)
|
0427006000NRG23090920220179314
|
11/09/2022
|
Kanchan boro
|
0427006WL011488
|
Kanchan boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321902
|
|
KANCHAN BORO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-721/246
(Khoirabari)
|
0427006000NRG23090920220179315
|
11/09/2022
|
Phuleswari Boro
|
0427006WL011488
|
Phuleswari Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321901
|
|
FULESWARI BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-721/246-B
(Khoirabari)
|
0427006000NRG23090920220179317
|
11/09/2022
|
Chandrama Baro
|
0427006WL011488
|
Chandrama Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321910
|
|
CHANDRAMA BARO
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-721/248-C
(Khoirabari)
|
0427006000NRG23090920220179318
|
11/09/2022
|
Mina Baro
|
0427006WL011488
|
Mina Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321888
|
|
MINABALA BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-721/250
(Khoirabari)
|
0427006000NRG23090920220179319
|
11/09/2022
|
Kunti Swargiary
|
0427006WL011488
|
Kunti Swargiary
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321898
|
|
KUNTI SWARGIARY
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-721/251
(Khoirabari)
|
0427006000NRG23090920220179320
|
11/09/2022
|
Purandar Boro
|
0427006WL011488
|
Purandar Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321886
|
|
PURANDER BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-721/252
(Khoirabari)
|
0427006000NRG23090920220179321
|
11/09/2022
|
Sri Paresh Baro
|
0427006WL011488
|
Sri Paresh Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321899
|
|
PARESH BORO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-721/257-B
(Khoirabari)
|
0427006000NRG23090920220179322
|
11/09/2022
|
Amisha Baro
|
0427006WL011488
|
Amisha Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321891
|
|
AMISHA BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-721/260
(Khoirabari)
|
0427006000NRG23090920220179323
|
11/09/2022
|
Ranshree Boro
|
0427006WL011488
|
Ranshree Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321884
|
|
RANSRI BORO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-721/262-B
(Khoirabari)
|
0427006000NRG23090920220179324
|
11/09/2022
|
Gita Baro
|
0427006WL011488
|
Gita Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321897
|
|
GITA BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-721/266
(Khoirabari)
|
0427006000NRG23090920220179325
|
11/09/2022
|
Sarala Baro
|
0427006WL011488
|
Sarala Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321914
|
|
SARALA BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-721/269
(Khoirabari)
|
0427006000NRG23090920220179326
|
11/09/2022
|
Daoharo Daimary
|
0427006WL011488
|
Daoharo Daimary
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321911
|
|
DAOHARO DAIMARY
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-721/271
(Khoirabari)
|
0427006000NRG23090920220179327
|
11/09/2022
|
Renu Baishya
|
0427006WL011488
|
Renu Baishya
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321915
|
|
RENU BAISHYA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-721/275-C
(Khoirabari)
|
0427006000NRG23090920220179328
|
11/09/2022
|
Rinki Baro
|
0427006WL011488
|
Rinki Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321909
|
|
RINKI BORO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-721/282
(Khoirabari)
|
0427006000NRG23090920220179329
|
11/09/2022
|
Sri Lepa Ram Boro
|
0427006WL011488
|
Sri Lepa Ram Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321903
|
|
LEPA RAM BORO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-721/318
(Khoirabari)
|
0427006000NRG23090920220179330
|
11/09/2022
|
Bina Baro
|
0427006WL011488
|
Bina Baro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955321896
|
|
BINA BARO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-721/339
(Khoirabari)
|
0427006000NRG23090920220179331
|
11/09/2022
|
Chandrama Baro
|
0427006WL011488
|
Chandrama Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321905
|
|
CHANDRAMA BARO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-721/339
(Khoirabari)
|
0427006000NRG23090920220179332
|
11/09/2022
|
Raju Baro
|
0427006WL011488
|
Raju Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321887
|
|
RAJU KUMAR BORO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-721/345
(Khoirabari)
|
0427006000NRG23090920220179333
|
11/09/2022
|
Bwhaithi Baro
|
0427006WL011488
|
Bwhaithi Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321890
|
|
BWHAITHI BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-721/62-A
(Khoirabari)
|
0427006000NRG23090920220179335
|
11/09/2022
|
Sri Ripan Baro
|
0427006WL011488
|
Sri Ripan Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321912
|
|
RIPAN BORO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-721/8093
(Khoirabari)
|
0427006000NRG23090920220179336
|
11/09/2022
|
Utpal Baishya
|
0427006WL011488
|
Utpal Baishya
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321908
|
|
UTPAL BAISHYA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-722/150-A
(Khoirabari)
|
0427006000NRG23090920220179337
|
11/09/2022
|
Rwidob Daimary
|
0427006WL011488
|
Rwidob Daimary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955321904
|
|
RWIDOB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|