|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/107
(RAJAPARA)
|
0407011000NRG23150620220135607
|
15/06/2022
|
Suniti Rabha
|
0407011WL005218
|
Suniti Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459234427
|
No Such Account
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/172
(RAJAPARA)
|
0407011000NRG23150620220135608
|
15/06/2022
|
Rajati Rabha
|
0407011WL005218
|
Rajati Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234431
|
|
RajatiRabha
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/21
(RAJAPARA)
|
0407011000NRG23150620220135609
|
15/06/2022
|
Manaj Rabha
|
0407011WL005218
|
Manaj Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234426
|
|
ManajRabha
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19405
(RAJAPARA)
|
0407011000NRG23150620220135610
|
15/06/2022
|
MANOJIT RABHA
|
0407011WL005218
|
MANOJIT RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234443
|
|
MANOJITRABHA
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19415
(RAJAPARA)
|
0407011000NRG23150620220135611
|
15/06/2022
|
Rajeswar Rabha
|
0407011WL005218
|
Rajeswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234425
|
|
RajeswarRabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19423
(RAJAPARA)
|
0407011000NRG23150620220135612
|
15/06/2022
|
Paneshwari Rabha
|
0407011WL005218
|
Paneshwari Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234423
|
|
PaneshwariRabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/206
(RAJAPARA)
|
0407011000NRG23150620220135613
|
15/06/2022
|
ANIMA RABHA
|
0407011WL005218
|
ANIMA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234424
|
|
ANIMARABHA
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/211
(RAJAPARA)
|
0407011000NRG23150620220135614
|
15/06/2022
|
ANJALI RABHA
|
0407011WL005218
|
ANJALI RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234422
|
|
ANJALIRABHA
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/131
(RAJAPARA)
|
0407011000NRG23150620220135619
|
15/06/2022
|
Damayanti Rabha
|
0407011WL005219
|
Damayanti Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234440
|
|
DamayantiRabha
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/131
(RAJAPARA)
|
0407011000NRG23150620220135618
|
15/06/2022
|
Sri Bhairab Rabha
|
0407011WL005219
|
Sri Bhairab Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234433
|
|
SriBhairabRabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194385
(RAJAPARA)
|
0407011000NRG23150620220135621
|
15/06/2022
|
Malati Rabha
|
0407011WL005219
|
Malati Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234446
|
|
MalatiRabha
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194422
(RAJAPARA)
|
0407011000NRG23150620220135622
|
15/06/2022
|
Rupahee Rabha
|
0407011WL005219
|
Rupahee Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234445
|
|
RupaheeRabha
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194434
(RAJAPARA)
|
0407011000NRG23150620220135623
|
15/06/2022
|
Dipika Rabha
|
0407011WL005219
|
Dipika Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234444
|
|
DipikaRabha
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194592
(RAJAPARA)
|
0407011000NRG23150620220135624
|
15/06/2022
|
Nijani Rabha
|
0407011WL005219
|
Nijani Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234430
|
|
NijaniRabha
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/20
(RAJAPARA)
|
0407011000NRG23150620220135627
|
15/06/2022
|
Junu Rabha
|
0407011WL005219
|
Junu Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234441
|
|
JunuRabha
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3018
(RAJAPARA)
|
0407011000NRG23150620220135628
|
15/06/2022
|
Shashmi Rabha
|
0407011WL005219
|
Shashmi Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234429
|
|
ShashmiRabha
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3029
(RAJAPARA)
|
0407011000NRG23150620220135629
|
15/06/2022
|
Rina Rabha
|
0407011WL005219
|
Rina Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234442
|
|
RinaRabha
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3032
(RAJAPARA)
|
0407011000NRG23150620220135630
|
15/06/2022
|
Sandheshwar Rabha
|
0407011WL005219
|
Sandheshwar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234434
|
|
SandheshwarRabha
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3034
(RAJAPARA)
|
0407011000NRG23150620220135631
|
15/06/2022
|
Basanti Rabha
|
0407011WL005219
|
Basanti Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234428
|
|
BasantiRabha
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3034
(RAJAPARA)
|
0407011000NRG23150620220135632
|
15/06/2022
|
Surujit Rabha
|
0407011WL005219
|
Surujit Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234432
|
|
SurujitRabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3068
(RAJAPARA)
|
0407011000NRG23150620220135633
|
15/06/2022
|
Krishna Rabha
|
0407011WL005219
|
Krishna Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234439
|
|
KrishnaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/217
(RAJAPARA)
|
0407011000NRG23150620220135615
|
15/06/2022
|
RIMA RABHA
|
0407011WL005218
|
RIMA RABHA
|
00415
|
SBIN0005242
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459234436
|
|
MRS RIMA RABHA
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/10
(RAJAPARA)
|
0407011000NRG23150620220135616
|
15/06/2022
|
Rupdhar Rabha
|
0407011WL005219
|
Rupdhar Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234435
|
|
MR RUPDHAR RABHA
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19312
(RAJAPARA)
|
0407011000NRG23150620220135620
|
15/06/2022
|
Papu Rabha
|
0407011WL005219
|
Papu Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234437
|
|
MR PAPU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194592
(RAJAPARA)
|
0407011000NRG23150620220135625
|
15/06/2022
|
Mridul Rabha
|
0407011WL005219
|
Mridul Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234438
|
|
MridulRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/103
(RAJAPARA)
|
0407011000NRG23150620220135617
|
15/06/2022
|
Nabanita Rabha
|
0407011WL005219
|
Nabanita Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234421
|
|
NabanitaRabha
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/20
(RAJAPARA)
|
0407011000NRG23150620220135626
|
15/06/2022
|
Pradip Rabha
|
0407011WL005219
|
Pradip Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234420
|
|
PradipRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|