|
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-09-002-002-005/3051
(BHOMORAGURI)
|
0409002000NRG23080620220246160
|
08/06/2022
|
NUR ISLAM
|
0409002WL007845
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489108
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-002-005/3934
(BHOMORAGURI)
|
0409002000NRG23080620220246162
|
08/06/2022
|
HASINA KHATUN
|
0409002WL007845
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489073
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-005/2122
(BHOMORAGURI)
|
0409002000NRG23080620220246157
|
08/06/2022
|
ASMINA BEGUM
|
0409002WL007845
|
ASMINA BEGUM
|
00045
|
BARB0DBTEZP
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489121
|
|
ASMINABEGUM
|
()
|
|
4
|
GABHORU
|
AS-09-002-002-005/2161
(BHOMORAGURI)
|
0409002000NRG23080620220246158
|
08/06/2022
|
HAIJUL HOQUE
|
0409002WL007845
|
HAIJUL HOQUE
|
00045
|
BARB0DBTEZP
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489074
|
|
HAIJULHOQUE
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-005/2161
(BHOMORAGURI)
|
0409002000NRG23080620220246159
|
08/06/2022
|
NURJAHAN KHATUN
|
0409002WL007845
|
NURJAHAN KHATUN
|
00045
|
BARB0DBTEZP
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489122
|
|
NURJAHANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GABHORU
|
AS-09-002-008-001/1897
(USHAPUR)
|
0409002000NRG23080620220244934
|
08/06/2022
|
MANJU THAKUR
|
0409002WL007768
|
MANJU THAKUR
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489075
|
|
MANJUTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-002-003/4161
(BHOMORAGURI)
|
0409002000NRG23080620220246153
|
08/06/2022
|
KHUDEJA KHATUN
|
0409002WL007845
|
KHUDEJA KHATUN
|
00176
|
IDIB000C540
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489077
|
|
KHUDEJAKHATUN
|
()
|
|
8
|
GABHORU
|
AS-09-002-002-003/4162
(BHOMORAGURI)
|
0409002000NRG23080620220246154
|
08/06/2022
|
HANUFA KHATUN
|
0409002WL007845
|
HANUFA KHATUN
|
00176
|
IDIB000C540
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489076
|
|
HANUFAKHATUN
|
()
|
|
9
|
GABHORU
|
AS-09-002-002-005/1241
(BHOMORAGURI)
|
0409002000NRG23080620220246156
|
08/06/2022
|
CHAHERA KHATUN
|
0409002WL007845
|
CHAHERA KHATUN
|
00176
|
IDIB000C540
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489120
|
|
CHAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GABHORU
|
AS-09-002-002-005/1241
(BHOMORAGURI)
|
0409002000NRG23080620220246155
|
08/06/2022
|
Md Miya Hussain
|
0409002WL007845
|
Md Miya Hussain
|
00176
|
IDIB000T126
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489078
|
|
MdMiyaHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-008-001/3064
(USHAPUR)
|
0409002000NRG23080620220244938
|
08/06/2022
|
Chandana Singha
|
0409002WL007768
|
Chandana Singha
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489118
|
|
ChandanaSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GABHORU
|
AS-09-002-002-005/4378
(BHOMORAGURI)
|
0409002000NRG23080620220246165
|
08/06/2022
|
HASEN KHAN
|
0409002WL007845
|
HASEN KHAN
|
00354
|
PUNB0001020
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489080
|
|
HASENKHAN
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-005/4378
(BHOMORAGURI)
|
0409002000NRG23080620220246166
|
08/06/2022
|
SALEHA KHATUN
|
0409002WL007845
|
SALEHA KHATUN
|
00354
|
PUNB0001020
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489079
|
|
SALEHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-008-001/1824
(USHAPUR)
|
0409002000NRG23080620220244931
|
08/06/2022
|
Maya Mandal
|
0409002WL007768
|
Maya Mandal
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489117
|
|
MayaMandal
|
()
|
|
15
|
GABHORU
|
AS-09-002-008-001/1895
(USHAPUR)
|
0409002000NRG23080620220244933
|
08/06/2022
|
KRISHNA MAHATU
|
0409002WL007768
|
KRISHNA MAHATU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489116
|
|
KRISHNAMAHATU
|
()
|
|
16
|
GABHORU
|
AS-09-002-008-001/1904
(USHAPUR)
|
0409002000NRG23080620220244935
|
08/06/2022
|
MRS JYOTI PAUL
|
0409002WL007768
|
MRS JYOTI PAUL
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489084
|
|
MRSJYOTIPAUL
|
()
|
|
17
|
GABHORU
|
AS-09-002-008-001/1954
(USHAPUR)
|
0409002000NRG23080620220244936
|
08/06/2022
|
MRS GANGA DAS
|
0409002WL007768
|
MRS GANGA DAS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489083
|
|
MRSGANGADAS
|
()
|
|
18
|
GABHORU
|
AS-09-002-008-001/452
(USHAPUR)
|
0409002000NRG23080620220244942
|
08/06/2022
|
SIB KUMARI DEVI
|
0409002WL007768
|
SIB KUMARI DEVI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489081
|
|
SIBKUMARIDEVI
|
()
|
|
19
|
GABHORU
|
AS-09-002-008-007/946
(USHAPUR)
|
0409002000NRG23080620220244945
|
08/06/2022
|
Arpana Borah
|
0409002WL007768
|
Arpana Borah
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489082
|
|
ArpanaBorah
|
()
|
|
20
|
GABHORU
|
AS-09-002-008-008/1983
(USHAPUR)
|
0409002000NRG23080620220244946
|
08/06/2022
|
JAYASHREE DEVNATH
|
0409002WL007768
|
JAYASHREE DEVNATH
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489115
|
|
JAYASHREEDEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
GABHORU
|
AS-09-002-008-001/1106
(USHAPUR)
|
0409002000NRG23080620220244924
|
08/06/2022
|
Munu gogoi
|
0409002WL007768
|
Munu gogoi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489085
|
|
Munugogoi
|
()
|
|
22
|
GABHORU
|
AS-09-002-008-001/1570
(USHAPUR)
|
0409002000NRG23080620220244928
|
08/06/2022
|
Mrs Anuma Boro
|
0409002WL007768
|
Mrs Anuma Boro
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489088
|
|
MrsAnumaBoro
|
()
|
|
23
|
GABHORU
|
AS-09-002-008-001/1571
(USHAPUR)
|
0409002000NRG23080620220244929
|
08/06/2022
|
Mrs Dipali Devi
|
0409002WL007768
|
Mrs Dipali Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489114
|
|
MrsDipaliDevi
|
()
|
|
24
|
GABHORU
|
AS-09-002-008-001/1810
(USHAPUR)
|
0409002000NRG23080620220244930
|
08/06/2022
|
MRS MALLIKA MANDAL
|
0409002WL007768
|
MRS MALLIKA MANDAL
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489113
|
|
MRSMALLIKAMANDAL
|
()
|
|
25
|
GABHORU
|
AS-09-002-008-001/1825
(USHAPUR)
|
0409002000NRG23080620220244932
|
08/06/2022
|
MONIKA SARKAR
|
0409002WL007768
|
MONIKA SARKAR
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489087
|
|
MONIKASARKAR
|
()
|
|
26
|
GABHORU
|
AS-09-002-008-007/946
(USHAPUR)
|
0409002000NRG23080620220244943
|
08/06/2022
|
ARPANA BORAH
|
0409002WL007768
|
ARPANA BORAH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489086
|
|
ARPANABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
GABHORU
|
AS-09-002-002-005/3934
(BHOMORAGURI)
|
0409002000NRG23080620220246161
|
08/06/2022
|
CAHABUDDIN HOCHEN
|
0409002WL007845
|
CAHABUDDIN HOCHEN
|
00415
|
SBIN0000195
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489091
|
|
MR CAHABUDDIN HOCHEN
|
()
|
|
28
|
GABHORU
|
AS-09-002-008-001/437
(USHAPUR)
|
0409002000NRG23080620220244941
|
08/06/2022
|
Gopal Barkakoti
|
0409002WL007768
|
Gopal Barkakoti
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489089
|
|
MRS JYOTI BARKAKATI
|
()
|
|
29
|
GABHORU
|
AS-09-002-008-008/2142
(USHAPUR)
|
0409002000NRG23080620220244950
|
08/06/2022
|
Debasish Deka
|
0409002WL007768
|
Debasish Deka
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489090
|
|
MR DEBASISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
30
|
GABHORU
|
AS-09-002-002-003/2954
(BHOMORAGURI)
|
0409002000NRG23080620220246150
|
08/06/2022
|
MURTAJA HUSSAIN
|
0409002WL007845
|
MURTAJA HUSSAIN
|
00415
|
SBIN0005783
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489095
|
|
MR MURTAZA HUSSAIN
|
()
|
|
31
|
GABHORU
|
AS-09-002-002-003/4148
(BHOMORAGURI)
|
0409002000NRG23080620220246152
|
08/06/2022
|
TAHURA BEGUM
|
0409002WL007845
|
TAHURA BEGUM
|
00415
|
SBIN0005783
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489094
|
|
MISS TAHURA BEGUM
|
()
|
|
32
|
GABHORU
|
AS-09-002-002-003/4148
(BHOMORAGURI)
|
0409002000NRG23080620220246151
|
08/06/2022
|
TAYIBA KHATUN
|
0409002WL007845
|
TAYIBA KHATUN
|
00415
|
SBIN0005783
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224489093
|
|
MISS TAYIBA KHATUN
|
()
|
|
33
|
GABHORU
|
AS-09-002-002-005/3938
(BHOMORAGURI)
|
0409002000NRG23080620220246163
|
08/06/2022
|
MAJIDA KHATUN
|
0409002WL007845
|
MAJIDA KHATUN
|
00415
|
SBIN0005783
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489097
|
|
MRS MAJIDA KHATUN
|
()
|
|
34
|
GABHORU
|
AS-09-002-002-005/4372
(BHOMORAGURI)
|
0409002000NRG23080620220246164
|
08/06/2022
|
SUFIA BEGUM
|
0409002WL007845
|
SUFIA BEGUM
|
00415
|
SBIN0005783
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489096
|
|
MRS SUFIA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-002-005/4387
(BHOMORAGURI)
|
0409002000NRG23080620220246167
|
08/06/2022
|
ABU HANIFA
|
0409002WL007845
|
ABU HANIFA
|
00415
|
SBIN0005783
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489092
|
|
ABU HANIFA
|
()
|
|
36
|
GABHORU
|
AS-09-002-002-005/4390
(BHOMORAGURI)
|
0409002000NRG23080620220246168
|
08/06/2022
|
HANIF ALI
|
0409002WL007845
|
HANIF ALI
|
00415
|
SBIN0005783
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489098
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-008-001/3062
(USHAPUR)
|
0409002000NRG23080620220244937
|
08/06/2022
|
Khileswari Borah
|
0409002WL007768
|
Khileswari Borah
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489111
|
|
SHRI KHILESWARI BORAH
|
()
|
|
38
|
GABHORU
|
AS-09-002-008-007/946
(USHAPUR)
|
0409002000NRG23080620220244944
|
08/06/2022
|
Dipok Borah
|
0409002WL007768
|
Dipok Borah
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489112
|
|
DIPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GABHORU
|
AS-09-002-008-001/3157
(USHAPUR)
|
0409002000NRG23080620220244939
|
08/06/2022
|
Swapna Sarkar
|
0409002WL007768
|
Swapna Sarkar
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489106
|
|
SWAPNA SARKAR
|
()
|
|
40
|
GABHORU
|
AS-09-002-008-001/3158
(USHAPUR)
|
0409002000NRG23080620220244940
|
08/06/2022
|
Janmoni Rajbongshi
|
0409002WL007768
|
Janmoni Rajbongshi
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489107
|
|
JANMONI RAJBONGSHI
|
()
|
|
41
|
GABHORU
|
AS-09-002-008-008/2052
(USHAPUR)
|
0409002000NRG23080620220244948
|
08/06/2022
|
NITU MONI DAS
|
0409002WL007768
|
NITU MONI DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489105
|
|
NITUMONI DAS
|
()
|
|
42
|
GABHORU
|
AS-09-002-008-008/2052
(USHAPUR)
|
0409002000NRG23080620220244947
|
08/06/2022
|
PINKI MONI DAS
|
0409002WL007768
|
PINKI MONI DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489104
|
|
PINKI MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
GABHORU
|
AS-09-002-002-007/1015
(BHOMORAGURI)
|
0409002000NRG23080620220246169
|
08/06/2022
|
Sahab Uddin
|
0409002WL007845
|
Sahab Uddin
|
00462
|
UCBA0001208
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224489109
|
|
CHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
44
|
GABHORU
|
AS-09-002-008-001/1004
(USHAPUR)
|
0409002000NRG23080620220244922
|
08/06/2022
|
Sona Devi
|
0409002WL007768
|
Sona Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489110
|
|
SonaDevi
|
()
|
|
45
|
GABHORU
|
AS-09-002-008-001/1007
(USHAPUR)
|
0409002000NRG23080620220244923
|
08/06/2022
|
MS. BOBITA MAHATO
|
0409002WL007768
|
MS. BOBITA MAHATO
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489099
|
|
MS.BOBITAMAHATO
|
()
|
|
46
|
GABHORU
|
AS-09-002-008-001/1394
(USHAPUR)
|
0409002000NRG23080620220244925
|
08/06/2022
|
Aruna Pradhan
|
0409002WL007768
|
Aruna Pradhan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489100
|
|
ArunaPradhan
|
()
|
|
47
|
GABHORU
|
AS-09-002-008-001/1395
(USHAPUR)
|
0409002000NRG23080620220244926
|
08/06/2022
|
Dimbeswari Pradhan
|
0409002WL007768
|
Dimbeswari Pradhan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489102
|
|
DimbeswariPradhan
|
()
|
|
48
|
GABHORU
|
AS-09-002-008-001/1396
(USHAPUR)
|
0409002000NRG23080620220244927
|
08/06/2022
|
MS SUNITA PURKAYASTHA
|
0409002WL007768
|
MS SUNITA PURKAYASTHA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489101
|
|
MSSUNITAPURKAYASTHA
|
()
|
|
49
|
GABHORU
|
AS-09-002-008-008/2143
(USHAPUR)
|
0409002000NRG23080620220244951
|
08/06/2022
|
Diganta Pathak
|
0409002WL007768
|
Diganta Pathak
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489103
|
|
DigantaPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
GABHORU
|
AS-09-002-008-008/2141
(USHAPUR)
|
0409002000NRG23080620220244949
|
08/06/2022
|
Subham Deka
|
0409002WL007768
|
Subham Deka
|
00553
|
INDB0000216
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224489119
|
|
SubhamDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|