|
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-09-002-001-003/1629
(BESSERIA)
|
0409002000NRG23120720220299254
|
12/07/2022
|
MANJU BEGUM
|
0409002WL013395
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096824
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-001-001/1005
(BESSERIA)
|
0409002000NRG23120720220299237
|
12/07/2022
|
NIRMALI BORAH
|
0409002WL013395
|
NIRMALI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096810
|
|
NIRMALI BORAH
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-001/1005
(BESSERIA)
|
0409002000NRG23120720220299236
|
12/07/2022
|
Reba Das
|
0409002WL013395
|
Reba Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096809
|
|
Reba Das
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-001/1917
(BESSERIA)
|
0409002000NRG23120720220299239
|
12/07/2022
|
HEMANTA DAS
|
0409002WL013395
|
HEMANTA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096821
|
|
HEMANTA DAS
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-001/1917
(BESSERIA)
|
0409002000NRG23120720220299238
|
12/07/2022
|
Nisha moni Das
|
0409002WL013395
|
Nisha moni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096816
|
|
Nisha moni Das
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-001/1930
(BESSERIA)
|
0409002000NRG23120720220299240
|
12/07/2022
|
GITA DAS
|
0409002WL013395
|
GITA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096823
|
|
GITA DAS
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-001/1971
(BESSERIA)
|
0409002000NRG23120720220299241
|
12/07/2022
|
Gunin Das
|
0409002WL013395
|
Gunin Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096819
|
|
Gunin Das
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-001/1971
(BESSERIA)
|
0409002000NRG23120720220299242
|
12/07/2022
|
Swapna Das
|
0409002WL013395
|
Swapna Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096815
|
|
Swapna Das
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-001/757
(BESSERIA)
|
0409002000NRG23120720220299244
|
12/07/2022
|
MOMI DAS
|
0409002WL013395
|
MOMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096818
|
|
MOMI DAS
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-001/757
(BESSERIA)
|
0409002000NRG23120720220299243
|
12/07/2022
|
NIPEN DAS
|
0409002WL013395
|
NIPEN DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096826
|
|
NIPEN DAS
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-003/1023
(BESSERIA)
|
0409002000NRG23120720220299245
|
12/07/2022
|
Nibya Jyoti Kalita
|
0409002WL013395
|
Nibya Jyoti Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096822
|
|
Nibya Jyoti Kalita
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-003/1023
(BESSERIA)
|
0409002000NRG23120720220299246
|
12/07/2022
|
Pallabi Kalita
|
0409002WL013395
|
Pallabi Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096829
|
|
Pallabi Kalita
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-003/1369
(BESSERIA)
|
0409002000NRG23120720220299247
|
12/07/2022
|
Khagen Kalita
|
0409002WL013395
|
Khagen Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096833
|
|
Khagen Kalita
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-003/1369
(BESSERIA)
|
0409002000NRG23120720220299248
|
12/07/2022
|
Sima Kalita
|
0409002WL013395
|
Sima Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096817
|
|
Sima Kalita
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-003/1402
(BESSERIA)
|
0409002000NRG23120720220299250
|
12/07/2022
|
Deepsikha Kalita
|
0409002WL013395
|
Deepsikha Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096811
|
|
Deepsikha Kalita
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-003/1402
(BESSERIA)
|
0409002000NRG23120720220299249
|
12/07/2022
|
Gauranga Kalita
|
0409002WL013395
|
Gauranga Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096834
|
|
Gauranga Kalita
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-003/1594
(BESSERIA)
|
0409002000NRG23120720220299251
|
12/07/2022
|
Jagat Borah
|
0409002WL013395
|
Jagat Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096808
|
|
Jagat Borah
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-003/1612
(BESSERIA)
|
0409002000NRG23120720220299252
|
12/07/2022
|
BOBY AHMED
|
0409002WL013395
|
BOBY AHMED
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096828
|
|
BOBY AHMED
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-003/1625
(BESSERIA)
|
0409002000NRG23120720220299253
|
12/07/2022
|
NAJMA BEGUM
|
0409002WL013395
|
NAJMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096827
|
|
NAJMA BEGUM
|
()
|
|
20
|
GABHORU
|
AS-09-002-001-003/1629
(BESSERIA)
|
0409002000NRG23120720220299255
|
12/07/2022
|
SAYUP KHAN
|
0409002WL013395
|
SAYUP KHAN
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096812
|
|
SAYUP KHAN
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-003/1651
(BESSERIA)
|
0409002000NRG23120720220299256
|
12/07/2022
|
Nibir Kumar Borah
|
0409002WL013395
|
Nibir Kumar Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096831
|
|
Nibir Kumar Borah
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-003/1651
(BESSERIA)
|
0409002000NRG23120720220299257
|
12/07/2022
|
Nirmali Borah
|
0409002WL013395
|
Nirmali Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096813
|
|
Nirmali Borah
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-003/1711
(BESSERIA)
|
0409002000NRG23120720220299258
|
12/07/2022
|
JOON MONI KALITA
|
0409002WL013395
|
JOON MONI KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096832
|
|
JOON MONI KALITA
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-003/1711
(BESSERIA)
|
0409002000NRG23120720220299259
|
12/07/2022
|
TILUTTAMA KALITA
|
0409002WL013395
|
TILUTTAMA KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096814
|
|
TILUTTAMA KALITA
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-005/1983
(BESSERIA)
|
0409002000NRG23120720220299260
|
12/07/2022
|
KAMAL JYOTI BORAH
|
0409002WL013395
|
KAMAL JYOTI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096830
|
|
KAMAL JYOTI BORAH
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-006/347
(BESSERIA)
|
0409002000NRG23120720220299262
|
12/07/2022
|
Dhan Moni Devi
|
0409002WL013395
|
Dhan Moni Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096820
|
|
Dhan Moni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
GABHORU
|
AS-09-002-001-006/347
(BESSERIA)
|
0409002000NRG23120720220299261
|
12/07/2022
|
Ananta Kr.Nath
|
0409002WL013395
|
Ananta Kr.Nath
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096825
|
|
MR ANANTA KR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|