|
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
|
GABHORU
|
AS-09-002-001-011/227
(BESSERIA)
|
0409002000NRG23030820220327465
|
03/08/2022
|
Bina Devi
|
0409002WL017150
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341367
|
|
Bina Devi
|
()
|
|
2
|
GABHORU
|
AS-09-002-001-011/240
(BESSERIA)
|
0409002000NRG23030820220327466
|
03/08/2022
|
Ritu Devi
|
0409002WL017150
|
Ritu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904341368
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-001-011/241
(BESSERIA)
|
0409002000NRG23030820220327469
|
03/08/2022
|
PRANJIT NATH
|
0409002WL017150
|
PRANJIT NATH
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341385
|
|
PRANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-001-006/1422
(BESSERIA)
|
0409002000NRG23030820220327442
|
03/08/2022
|
Rupeswari Devi
|
0409002WL017150
|
Rupeswari Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341358
|
|
Rupeswari Devi
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-006/1627
(BESSERIA)
|
0409002000NRG23030820220327444
|
03/08/2022
|
DOLI DEVI
|
0409002WL017150
|
DOLI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341366
|
|
DOLI DEVI
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-006/1674
(BESSERIA)
|
0409002000NRG23030820220327445
|
03/08/2022
|
PUJA DEVI
|
0409002WL017150
|
PUJA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341382
|
|
PUJA DEVI
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-006/1849
(BESSERIA)
|
0409002000NRG23030820220327448
|
03/08/2022
|
Niku Moni Devi
|
0409002WL017150
|
Niku Moni Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341359
|
|
Niku Moni Devi
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-006/1851
(BESSERIA)
|
0409002000NRG23030820220327449
|
03/08/2022
|
BANTI DEVI
|
0409002WL017150
|
BANTI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341383
|
|
BANTI DEVI
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-006/1965
(BESSERIA)
|
0409002000NRG23030820220327452
|
03/08/2022
|
ASIM NATH
|
0409002WL017150
|
ASIM NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341381
|
|
ASIM NATH
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-006/1965
(BESSERIA)
|
0409002000NRG23030820220327451
|
03/08/2022
|
GITAMONI BORDOLOI
|
0409002WL017150
|
GITAMONI BORDOLOI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341362
|
|
GITAMONI BORDOLOI
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-006/708
(BESSERIA)
|
0409002000NRG23030820220327454
|
03/08/2022
|
Jonali Devi
|
0409002WL017150
|
Jonali Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341357
|
|
Jonali Devi
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-006/708
(BESSERIA)
|
0409002000NRG23030820220327453
|
03/08/2022
|
Sri Khiroda Devi
|
0409002WL017150
|
Sri Khiroda Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341365
|
|
Sri Khiroda Devi
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-008/1052
(BESSERIA)
|
0409002000NRG23030820220327455
|
03/08/2022
|
Noorjahan Begum
|
0409002WL017150
|
Noorjahan Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341356
|
|
Noorjahan Begum
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-008/1055
(BESSERIA)
|
0409002000NRG23030820220327457
|
03/08/2022
|
Miss Rrahima Begum
|
0409002WL017150
|
Miss Rrahima Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341380
|
|
Miss Rrahima Begum
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23030820220327459
|
03/08/2022
|
Hadayat Ali
|
0409002WL017150
|
Hadayat Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341384
|
|
Hadayat Ali
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23030820220327460
|
03/08/2022
|
SEMIMA BEGUM
|
0409002WL017150
|
SEMIMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341363
|
|
SEMIMA BEGUM
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-008/15
(BESSERIA)
|
0409002000NRG23030820220327461
|
03/08/2022
|
RAJAK ALI
|
0409002WL017150
|
RAJAK ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341364
|
|
RAJAK ALI
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-008/1752
(BESSERIA)
|
0409002000NRG23030820220327463
|
03/08/2022
|
Mahezabeen Begum
|
0409002WL017150
|
Mahezabeen Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341361
|
|
Mahezabeen Begum
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-011/241
(BESSERIA)
|
0409002000NRG23030820220327470
|
03/08/2022
|
DHANJIT NATH
|
0409002WL017150
|
DHANJIT NATH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341360
|
|
DHANJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
GABHORU
|
AS-09-002-001-006/1627
(BESSERIA)
|
0409002000NRG23030820220327443
|
03/08/2022
|
MINTU KUMAR NATH
|
0409002WL017150
|
MINTU KUMAR NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341373
|
|
MR MINTU KUMAR NATH
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-006/1674
(BESSERIA)
|
0409002000NRG23030820220327446
|
03/08/2022
|
Jintu Kumar Nath
|
0409002WL017150
|
Jintu Kumar Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341369
|
|
MR JINTU KUMAR NATH
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-006/1849
(BESSERIA)
|
0409002000NRG23030820220327447
|
03/08/2022
|
Jagat Nath
|
0409002WL017150
|
Jagat Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341370
|
|
MR JAGAT NATH
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-006/1851
(BESSERIA)
|
0409002000NRG23030820220327450
|
03/08/2022
|
NARAYAN NATH
|
0409002WL017150
|
NARAYAN NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341372
|
|
MR NARAYAN NATH
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-008/1054
(BESSERIA)
|
0409002000NRG23030820220327456
|
03/08/2022
|
Mr. RAJIB ALI
|
0409002WL017150
|
Mr. RAJIB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341374
|
|
MR RAJIB ALI
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-008/1121
(BESSERIA)
|
0409002000NRG23030820220327458
|
03/08/2022
|
Riajuddin Saikia
|
0409002WL017150
|
Riajuddin Saikia
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341379
|
|
MR RIAJUDDIN SAIKIA
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-008/1696
(BESSERIA)
|
0409002000NRG23030820220327462
|
03/08/2022
|
SAHJAHAN ALI
|
0409002WL017150
|
SAHJAHAN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341371
|
|
MR SAHJAHAN SEIKH
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-011/240
(BESSERIA)
|
0409002000NRG23030820220327467
|
03/08/2022
|
JOGEN NATH
|
0409002WL017150
|
JOGEN NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341375
|
|
MR JOGEN NATH
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-011/240
(BESSERIA)
|
0409002000NRG23030820220327468
|
03/08/2022
|
SUMAN DEVI
|
0409002WL017150
|
SUMAN DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341376
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
GABHORU
|
AS-09-002-001-008/1772
(BESSERIA)
|
0409002000NRG23030820220327464
|
03/08/2022
|
Rekibuddin Saikia
|
0409002WL017150
|
Rekibuddin Saikia
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341377
|
|
MR REKIBUDDIN SAIKIA
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-011/241
(BESSERIA)
|
0409002000NRG23030820220327471
|
03/08/2022
|
JUPITARA DEVI
|
0409002WL017150
|
JUPITARA DEVI
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904341378
|
|
MR JUPITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|