|
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
|
RANI
|
AS-26-004-006-001/196
(MAJIR GAON)
|
0426004000NRG23270620220007692
|
27/06/2022
|
RABIN DAS
|
0426004WL000479
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660849
|
|
RABINDAS
|
()
|
|
2
|
RANI
|
AS-26-004-006-001/28
(MAJIR GAON)
|
0426004000NRG23270620220007694
|
27/06/2022
|
PHULO KALITA
|
0426004WL000479
|
PHULO KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660854
|
|
PHULOKALITA
|
()
|
|
3
|
RANI
|
AS-26-004-006-001/47
(MAJIR GAON)
|
0426004000NRG23270620220007700
|
27/06/2022
|
Jogesh Kalita
|
0426004WL000480
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660853
|
|
JogeshKalita
|
()
|
|
4
|
RANI
|
AS-26-004-006-003/1114
(MAJIR GAON)
|
0426004000NRG23270620220007701
|
27/06/2022
|
Bibharani Kalita
|
0426004WL000480
|
Bibharani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660861
|
|
BibharaniKalita
|
()
|
|
5
|
RANI
|
AS-26-004-006-003/13
(MAJIR GAON)
|
0426004000NRG23270620220007683
|
27/06/2022
|
Rambha Das
|
0426004WL000478
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660859
|
|
RambhaDas
|
()
|
|
6
|
RANI
|
AS-26-004-006-003/135
(MAJIR GAON)
|
0426004000NRG23270620220007697
|
27/06/2022
|
ANIL THAKURIA
|
0426004WL000479
|
ANIL THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660850
|
|
ANILTHAKURIA
|
()
|
|
7
|
RANI
|
AS-26-004-006-003/135
(MAJIR GAON)
|
0426004000NRG23270620220007698
|
27/06/2022
|
NIVA THAKURIA
|
0426004WL000479
|
NIVA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660855
|
|
NIVATHAKURIA
|
()
|
|
8
|
RANI
|
AS-26-004-006-003/152
(MAJIR GAON)
|
0426004000NRG23270620220007685
|
27/06/2022
|
Mamita Kalita
|
0426004WL000478
|
Mamita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660851
|
|
MamitaKalita
|
()
|
|
9
|
RANI
|
AS-26-004-006-003/174
(MAJIR GAON)
|
0426004000NRG23270620220007687
|
27/06/2022
|
Renu Rabha Kalita
|
0426004WL000478
|
Renu Rabha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660852
|
|
RenuRabhaKalita
|
()
|
|
10
|
RANI
|
AS-26-004-006-003/201
(MAJIR GAON)
|
0426004000NRG23270620220007689
|
27/06/2022
|
Mamoni Baruah
|
0426004WL000478
|
Mamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660857
|
|
MamoniBaruah
|
()
|
|
11
|
RANI
|
AS-26-004-006-003/387
(MAJIR GAON)
|
0426004000NRG23270620220007690
|
27/06/2022
|
BANALATA DEVI
|
0426004WL000478
|
BANALATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660856
|
|
BANALATADEVI
|
()
|
|
12
|
RANI
|
AS-26-004-006-003/460
(MAJIR GAON)
|
0426004000NRG23270620220007691
|
27/06/2022
|
HAREN KALITA
|
0426004WL000478
|
HAREN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660858
|
|
HARENKALITA
|
()
|
|
13
|
RANI
|
AS-26-004-006-003/60
(MAJIR GAON)
|
0426004000NRG23270620220007705
|
27/06/2022
|
Minakshi Kalita
|
0426004WL000480
|
Minakshi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608660860
|
|
MinakshiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
14
|
RANI
|
AS-26-004-006-001/196
(MAJIR GAON)
|
0426004000NRG23270620220007693
|
27/06/2022
|
Nirala Das
|
0426004WL000479
|
Nirala Das
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660840
|
|
NiralaDas
|
()
|
|
15
|
RANI
|
AS-26-004-006-003/1114
(MAJIR GAON)
|
0426004000NRG23270620220007702
|
27/06/2022
|
Pabitra Kalita
|
0426004WL000480
|
Pabitra Kalita
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660841
|
|
PabitraKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
RANI
|
AS-26-004-006-003/252
(MAJIR GAON)
|
0426004000NRG23270620220007703
|
27/06/2022
|
MANTU BARUAH
|
0426004WL000480
|
MANTU BARUAH
|
00078
|
CNRB0017329
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660842
|
|
MANTUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23270620220007696
|
27/06/2022
|
Dipak Kalita
|
0426004WL000479
|
Dipak Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660839
|
|
DipakKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANI
|
AS-26-004-006-001/47
(MAJIR GAON)
|
0426004000NRG23270620220007699
|
27/06/2022
|
KIRAN KALITA
|
0426004WL000480
|
KIRAN KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660844
|
|
KIRANKALITA
|
()
|
|
19
|
RANI
|
AS-26-004-006-003/174
(MAJIR GAON)
|
0426004000NRG23270620220007686
|
27/06/2022
|
UMESH KALITA
|
0426004WL000478
|
UMESH KALITA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660845
|
|
UMESHKALITA
|
()
|
|
20
|
RANI
|
AS-26-004-006-003/201
(MAJIR GAON)
|
0426004000NRG23270620220007688
|
27/06/2022
|
PRASANTA BARUAH
|
0426004WL000478
|
PRASANTA BARUAH
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660843
|
|
PRASANTABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
RANI
|
AS-26-004-006-002/58
(MAJIR GAON)
|
0426004000NRG23270620220007695
|
27/06/2022
|
MINA KALITA
|
0426004WL000479
|
MINA KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660846
|
|
MINAKALITA
|
()
|
|
22
|
RANI
|
AS-26-004-006-003/13
(MAJIR GAON)
|
0426004000NRG23270620220007682
|
27/06/2022
|
JUGAL DAS
|
0426004WL000478
|
JUGAL DAS
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660847
|
|
JUGALDAS
|
()
|
|
23
|
RANI
|
AS-26-004-006-003/152
(MAJIR GAON)
|
0426004000NRG23270620220007684
|
27/06/2022
|
UJJAL KALITA
|
0426004WL000478
|
UJJAL KALITA
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608660848
|
|
UJJALKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
RANI
|
AS-26-004-006-003/252
(MAJIR GAON)
|
0426004000NRG23270620220007704
|
27/06/2022
|
Gitali Nath Baruah
|
0426004WL000480
|
Gitali Nath Baruah
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660862
|
|
MRS GITALI NATH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RANI
|
AS-26-004-006-001/198
(MAJIR GAON)
|
0426004000NRG23270620220007681
|
27/06/2022
|
Jonti Baishya
|
0426004WL000478
|
Jonti Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660863
|
|
JONTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|