|
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-27-006-102-727/89-B
(Khoirabari)
|
0427006000NRG23300520220108401
|
03/06/2022
|
Parul Swargiary
|
0427006WL003179
|
Parul Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757555
|
|
MS PARUL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23300520220108389
|
03/06/2022
|
Chapna Rabha
|
0427006WL003179
|
Chapna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757560
|
|
MRS CHAPNA RABHA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23300520220108388
|
03/06/2022
|
Sri Tarun Rabha
|
0427006WL003179
|
Sri Tarun Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757561
|
|
MR TARUN RABHA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-727/82-A
(Khoirabari)
|
0427006000NRG23300520220108392
|
03/06/2022
|
Smt. DEBESWARI RABHA
|
0427006WL003179
|
Smt. DEBESWARI RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757562
|
|
MRS DEBESWARI RABHA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23300520220108394
|
03/06/2022
|
Jyotish Rabha
|
0427006WL003179
|
Jyotish Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757558
|
|
MR JYOTISH RABHA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-727/83-B
(Khoirabari)
|
0427006000NRG23300520220108397
|
03/06/2022
|
Sri Ashima Rabha
|
0427006WL003179
|
Sri Ashima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757556
|
|
MRS ASHIMA RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/89-B
(Khoirabari)
|
0427006000NRG23300520220108400
|
03/06/2022
|
Daneswar Rabha
|
0427006WL003179
|
Daneswar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757557
|
|
MR DANESWAR RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-727/90
(Khoirabari)
|
0427006000NRG23300520220108402
|
03/06/2022
|
SRI SUKURAM RABHA
|
0427006WL003179
|
SRI SUKURAM RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757559
|
|
MR SUKU RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-102-726/35-A
(Khoirabari)
|
0427006000NRG23300520220108386
|
03/06/2022
|
Niru Barman
|
0427006WL003179
|
Niru Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757567
|
|
NIRU BARMAN
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-727/69
(Khoirabari)
|
0427006000NRG23300520220108387
|
03/06/2022
|
Sangita Barman
|
0427006WL003179
|
Sangita Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757569
|
|
SANGITA BARMAN
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23300520220108390
|
03/06/2022
|
Milan Rabha
|
0427006WL003179
|
Milan Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757570
|
|
MILAN RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23300520220108391
|
03/06/2022
|
Surapati Rabha
|
0427006WL003179
|
Surapati Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757571
|
|
SORPUTI RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23300520220108393
|
03/06/2022
|
Sima Rabha
|
0427006WL003179
|
Sima Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757573
|
|
SEEMA RABHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23300520220108396
|
03/06/2022
|
Madhabi Rabha
|
0427006WL003179
|
Madhabi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757564
|
|
MADHABI RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23300520220108395
|
03/06/2022
|
Sri Tapeswar Rabha
|
0427006WL003179
|
Sri Tapeswar Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757566
|
|
TAPESWAR RABHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23300520220108399
|
03/06/2022
|
Andhari Rabha
|
0427006WL003179
|
Andhari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757572
|
|
ANDHARI RABHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23300520220108398
|
03/06/2022
|
Sri Kabi Ram Rabha
|
0427006WL003179
|
Sri Kabi Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757563
|
|
KABI RAM RABHA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23300520220108404
|
03/06/2022
|
Gitanjuli Rabha
|
0427006WL003179
|
Gitanjuli Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757568
|
|
GITANJULI RABHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23300520220108403
|
03/06/2022
|
Sri Kati Ram Rabha
|
0427006WL003179
|
Sri Kati Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757565
|
|
KATI RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|