|
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-27-006-105-753/29-B
(Jhargaon)
|
0427006000NRG23091220220288113
|
12/12/2022
|
NIDHI DEKA
|
0427006WL025353
|
NIDHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341849
|
|
NIDHI DEKA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-753/32-C
(Jhargaon)
|
0427006000NRG23091220220288117
|
12/12/2022
|
Anupama Deka
|
0427006WL025353
|
Anupama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341848
|
|
Anupama Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-105-753/40
(Jhargaon)
|
0427006000NRG23091220220288121
|
12/12/2022
|
JALTI DEKA
|
0427006WL025353
|
JALTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341884
|
|
JALTI DEKA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-105-753/52-A
(Jhargaon)
|
0427006000NRG23091220220288126
|
12/12/2022
|
Sarat Deka
|
0427006WL025353
|
Sarat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341885
|
|
Sarat Deka
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-753/76-A
(Jhargaon)
|
0427006000NRG23091220220288138
|
12/12/2022
|
Kanchan Deka
|
0427006WL025353
|
Kanchan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341888
|
|
Kanchan Deka
|
()
|
|
6
|
Khoirabari
|
AS-27-006-105-753/88
(Jhargaon)
|
0427006000NRG23091220220288142
|
12/12/2022
|
Charu Medhi
|
0427006WL025353
|
Charu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341887
|
|
Charu Medhi
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-753/90-B
(Jhargaon)
|
0427006000NRG23091220220288144
|
12/12/2022
|
Pujuli Deka
|
0427006WL025353
|
Pujuli Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341886
|
|
Pujuli Deka
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-753/97-B
(Jhargaon)
|
0427006000NRG23091220220288149
|
12/12/2022
|
Urmila Kakati
|
0427006WL025353
|
Urmila Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341883
|
|
Urmila Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-105-753/111-B
(Jhargaon)
|
0427006000NRG23091220220288103
|
12/12/2022
|
Sewali Saikia
|
0427006WL025353
|
Sewali Saikia
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341846
|
|
Sewali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Khoirabari
|
AS-27-006-105-753/114-D
(Jhargaon)
|
0427006000NRG23091220220288106
|
12/12/2022
|
Kamal Ch Deka
|
0427006WL025353
|
Kamal Ch Deka
|
00089
|
CBIN0282272
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341900
|
|
Kamal Ch Deka
|
()
|
|
11
|
Khoirabari
|
AS-27-006-105-753/31-A
(Jhargaon)
|
0427006000NRG23091220220288115
|
12/12/2022
|
Aparna Deka
|
0427006WL025353
|
Aparna Deka
|
00089
|
CBIN0282272
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341847
|
|
Aparna Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-105-753/101-B
(Jhargaon)
|
0427006000NRG23091220220288098
|
12/12/2022
|
KISHOR SAIKIA
|
0427006WL025353
|
KISHOR SAIKIA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341899
|
|
MISS JYOTIMA BARUAH
|
()
|
|
13
|
Khoirabari
|
AS-27-006-105-753/106
(Jhargaon)
|
0427006000NRG23091220220288099
|
12/12/2022
|
MINAKSHI SAIKIA
|
0427006WL025353
|
MINAKSHI SAIKIA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341898
|
|
MR ASHIM JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Khoirabari
|
AS-27-006-105-752/71-B
(Jhargaon)
|
0427006000NRG23091220220288096
|
12/12/2022
|
HAREN SAIKIA
|
0427006WL025353
|
HAREN SAIKIA
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341851
|
|
MR HAREN SAIKIA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-105-753/38
(Jhargaon)
|
0427006000NRG23091220220288118
|
12/12/2022
|
Sri Prahlad Kuch
|
0427006WL025353
|
Sri Prahlad Kuch
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341850
|
|
MR PRAHLAD KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Khoirabari
|
AS-27-006-105-749/45
(Jhargaon)
|
0427006000NRG23091220220288095
|
12/12/2022
|
Kripamay Sarania
|
0427006WL025353
|
Kripamay Sarania
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341894
|
|
MR KRIPAMAY SARANIA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-105-753/100
(Jhargaon)
|
0427006000NRG23091220220288097
|
12/12/2022
|
Sulekha Kakati
|
0427006WL025353
|
Sulekha Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341860
|
|
MRS SULEKHA KAKATI
|
()
|
|
18
|
Khoirabari
|
AS-27-006-105-753/109-A
(Jhargaon)
|
0427006000NRG23091220220288101
|
12/12/2022
|
PINKU DEKA
|
0427006WL025353
|
PINKU DEKA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341853
|
|
MRS JONMANI DEKA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-105-753/111-B
(Jhargaon)
|
0427006000NRG23091220220288102
|
12/12/2022
|
RUPAK SAIKIA
|
0427006WL025353
|
RUPAK SAIKIA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341852
|
|
MR RUPAK SAIKIA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-105-753/115
(Jhargaon)
|
0427006000NRG23091220220288107
|
12/12/2022
|
Nirupama Deka
|
0427006WL025353
|
Nirupama Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341892
|
|
MRS NIRUPAMA DEKA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-105-753/115
(Jhargaon)
|
0427006000NRG23091220220288108
|
12/12/2022
|
Papari Deka
|
0427006WL025353
|
Papari Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341856
|
|
MISS PAPARI DEKA
|
()
|
|
22
|
Khoirabari
|
AS-27-006-105-753/116-B
(Jhargaon)
|
0427006000NRG23091220220288109
|
12/12/2022
|
Manju Deka
|
0427006WL025353
|
Manju Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341859
|
|
MRS MANJU DEKA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-105-753/117
(Jhargaon)
|
0427006000NRG23091220220288110
|
12/12/2022
|
Nalini Baro
|
0427006WL025353
|
Nalini Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341879
|
|
MRS NALINI BORA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-105-753/118
(Jhargaon)
|
0427006000NRG23091220220288111
|
12/12/2022
|
Sri Madan Bar Kakati
|
0427006WL025353
|
Sri Madan Bar Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341864
|
|
MISS CHANDRALATA BARKAKATI
|
()
|
|
25
|
Khoirabari
|
AS-27-006-105-753/29-A
(Jhargaon)
|
0427006000NRG23091220220288112
|
12/12/2022
|
AMBIKA DEKA
|
0427006WL025353
|
AMBIKA DEKA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341873
|
|
MRS AMBIKA DEKA
|
()
|
|
26
|
Khoirabari
|
AS-27-006-105-753/29-B
(Jhargaon)
|
0427006000NRG23091220220288114
|
12/12/2022
|
Akan Deka
|
0427006WL025353
|
Akan Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341875
|
|
MRS AKAN DEKA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-105-753/39
(Jhargaon)
|
0427006000NRG23091220220288119
|
12/12/2022
|
Nirala Deka
|
0427006WL025353
|
Nirala Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341866
|
|
MRS NIRADA DEKA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-105-753/41
(Jhargaon)
|
0427006000NRG23091220220288122
|
12/12/2022
|
Sri Paban Deka
|
0427006WL025353
|
Sri Paban Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341876
|
|
MRS PUBATI DEKA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-105-753/43-A
(Jhargaon)
|
0427006000NRG23091220220288123
|
12/12/2022
|
Kabita Kalita
|
0427006WL025353
|
Kabita Kalita
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341867
|
|
MRS KABITA KALITA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-105-753/49
(Jhargaon)
|
0427006000NRG23091220220288124
|
12/12/2022
|
Golapi Deka
|
0427006WL025353
|
Golapi Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341871
|
|
MRS GOLAPI DEKA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-105-753/52
(Jhargaon)
|
0427006000NRG23091220220288125
|
12/12/2022
|
Bimala Deka
|
0427006WL025353
|
Bimala Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341893
|
|
MRS BIMALA DEKA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-105-753/53-B
(Jhargaon)
|
0427006000NRG23091220220288127
|
12/12/2022
|
Pranita Deka
|
0427006WL025353
|
Pranita Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341861
|
|
MRS PRANITA DEKA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-105-753/53-C
(Jhargaon)
|
0427006000NRG23091220220288128
|
12/12/2022
|
Krishna Deka
|
0427006WL025353
|
Krishna Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341854
|
|
MRS KRISHNA DEKA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-105-753/54
(Jhargaon)
|
0427006000NRG23091220220288129
|
12/12/2022
|
Parul Deka
|
0427006WL025353
|
Parul Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341855
|
|
MRS PARUL DEKA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-105-753/57
(Jhargaon)
|
0427006000NRG23091220220288130
|
12/12/2022
|
Khameswari Deka
|
0427006WL025353
|
Khameswari Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341870
|
|
MRS KHEMESWARI DEKA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-105-753/60
(Jhargaon)
|
0427006000NRG23091220220288131
|
12/12/2022
|
Sri Ghana Kt. Deka
|
0427006WL025353
|
Sri Ghana Kt. Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341897
|
|
MISS HIRAMANI DEKA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-105-753/65-A
(Jhargaon)
|
0427006000NRG23091220220288133
|
12/12/2022
|
DIPALI DEKA
|
0427006WL025353
|
DIPALI DEKA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341863
|
|
MRS DIPALI DEKA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-105-753/70-A
(Jhargaon)
|
0427006000NRG23091220220288134
|
12/12/2022
|
ANUJ KAKATI
|
0427006WL025353
|
ANUJ KAKATI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341878
|
|
MR ANUJ KAKATI
|
()
|
|
39
|
Khoirabari
|
AS-27-006-105-753/75
(Jhargaon)
|
0427006000NRG23091220220288136
|
12/12/2022
|
Niru Deka
|
0427006WL025353
|
Niru Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341896
|
|
MRS NIRU DEKA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-105-753/75-C
(Jhargaon)
|
0427006000NRG23091220220288137
|
12/12/2022
|
Sarala Deka
|
0427006WL025353
|
Sarala Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341868
|
|
MRS SARALA DEKA
|
()
|
|
41
|
Khoirabari
|
AS-27-006-105-753/77-A
(Jhargaon)
|
0427006000NRG23091220220288139
|
12/12/2022
|
Nirmali Deka
|
0427006WL025353
|
Nirmali Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341872
|
|
MRS NIRMALI DEKA
|
()
|
|
42
|
Khoirabari
|
AS-27-006-105-753/86-B
(Jhargaon)
|
0427006000NRG23091220220288140
|
12/12/2022
|
Padmeswari Deka
|
0427006WL025353
|
Padmeswari Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341874
|
|
MRS PADMESWARI DEKA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-105-753/87-A
(Jhargaon)
|
0427006000NRG23091220220288141
|
12/12/2022
|
Dhanpati Medhi
|
0427006WL025353
|
Dhanpati Medhi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341869
|
|
MR DHANPATI MEDHI
|
()
|
|
44
|
Khoirabari
|
AS-27-006-105-753/93-A
(Jhargaon)
|
0427006000NRG23091220220288145
|
12/12/2022
|
Damyanti Kakati
|
0427006WL025353
|
Damyanti Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341865
|
|
MRS DAMAYANTI KAKATI
|
()
|
|
45
|
Khoirabari
|
AS-27-006-105-753/93-B
(Jhargaon)
|
0427006000NRG23091220220288146
|
12/12/2022
|
Garima Kakati
|
0427006WL025353
|
Garima Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341877
|
|
MRS GARIMA KAKATI
|
()
|
|
46
|
Khoirabari
|
AS-27-006-105-753/94
(Jhargaon)
|
0427006000NRG23091220220288147
|
12/12/2022
|
Pratibha Kakati
|
0427006WL025353
|
Pratibha Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341895
|
|
MRS PRATIBHA KAKATI
|
()
|
|
47
|
Khoirabari
|
AS-27-006-105-753/95
(Jhargaon)
|
0427006000NRG23091220220288148
|
12/12/2022
|
Hemlata Kakati
|
0427006WL025353
|
Hemlata Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341862
|
|
MRS HEMALATA KAKATI
|
()
|
|
48
|
Khoirabari
|
AS-27-006-105-753/98
(Jhargaon)
|
0427006000NRG23091220220288150
|
12/12/2022
|
PULI KAKATI
|
0427006WL025353
|
PULI KAKATI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341857
|
|
MRS PULI KAKATI
|
()
|
|
49
|
Khoirabari
|
AS-27-006-105-753/99-B
(Jhargaon)
|
0427006000NRG23091220220288151
|
12/12/2022
|
Ulupi Deka
|
0427006WL025353
|
Ulupi Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341858
|
|
MRS ULUPI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
50
|
Khoirabari
|
AS-27-006-105-753/111-C
(Jhargaon)
|
0427006000NRG23091220220288104
|
12/12/2022
|
Jayanta Saikia
|
0427006WL025353
|
Jayanta Saikia
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341880
|
|
MR JAYANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Khoirabari
|
AS-27-006-105-753/108-C
(Jhargaon)
|
0427006000NRG23091220220288100
|
12/12/2022
|
Damayanti Baruah
|
0427006WL025353
|
Damayanti Baruah
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341890
|
|
DAMAYANTI BARUAH
|
()
|
|
52
|
Khoirabari
|
AS-27-006-105-753/112
(Jhargaon)
|
0427006000NRG23091220220288105
|
12/12/2022
|
GAUTAM SAIKIA
|
0427006WL025353
|
GAUTAM SAIKIA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341889
|
|
ARATI SAIKIA
|
()
|
|
53
|
Khoirabari
|
AS-27-006-105-753/39-A
(Jhargaon)
|
0427006000NRG23091220220288120
|
12/12/2022
|
Gitanjali Baruah
|
0427006WL025353
|
Gitanjali Baruah
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341881
|
|
GITANJALI BARUAH
|
()
|
|
54
|
Khoirabari
|
AS-27-006-105-753/74
(Jhargaon)
|
0427006000NRG23091220220288135
|
12/12/2022
|
Baneswari Deka
|
0427006WL025353
|
Baneswari Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341891
|
|
BANESWARI DEKA
|
()
|
|
55
|
Khoirabari
|
AS-27-006-105-753/88-B
(Jhargaon)
|
0427006000NRG23091220220288143
|
12/12/2022
|
Dipali Medhi
|
0427006WL025353
|
Dipali Medhi
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917341882
|
|
DIPALI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|