|
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
|
RANGIA(PART)
|
AS-07-006-002-002/13400
(PADUMKUWARI)
|
0407006000NRG23221120220291544
|
22/11/2022
|
Ramesh Sarma
|
0407006WL026025
|
Ramesh Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819475
|
|
Ramesh Sarma
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13401
(PADUMKUWARI)
|
0407006000NRG23221120220291545
|
22/11/2022
|
Sima Das
|
0407006WL026025
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819504
|
|
Sima Das
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/13405
(PADUMKUWARI)
|
0407006000NRG23221120220291547
|
22/11/2022
|
Babita Deka
|
0407006WL026025
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819476
|
|
Babita Deka
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/13407
(PADUMKUWARI)
|
0407006000NRG23221120220291548
|
22/11/2022
|
hemanta
|
0407006WL026025
|
hemanta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819478
|
|
hemanta
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/13408
(PADUMKUWARI)
|
0407006000NRG23221120220291549
|
22/11/2022
|
Nalini Kanta Sarma
|
0407006WL026025
|
Nalini Kanta Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819480
|
|
Nalini Kanta Sarma
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13409
(PADUMKUWARI)
|
0407006000NRG23221120220291550
|
22/11/2022
|
Gita Hira
|
0407006WL026025
|
Gita Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819505
|
|
Gita Hira
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13528
(PADUMKUWARI)
|
0407006000NRG23221120220291551
|
22/11/2022
|
Ruma Sarma
|
0407006WL026025
|
Ruma Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819506
|
|
Ruma Sarma
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13530
(PADUMKUWARI)
|
0407006000NRG23221120220291552
|
22/11/2022
|
Sunil Bhaumik
|
0407006WL026025
|
Sunil Bhaumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819484
|
|
Sunil Bhaumik
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13537
(PADUMKUWARI)
|
0407006000NRG23221120220291553
|
22/11/2022
|
Madhabi Das
|
0407006WL026025
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819481
|
|
Madhabi Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/1544
(PADUMKUWARI)
|
0407006000NRG23221120220291554
|
22/11/2022
|
Kulen Deka
|
0407006WL026025
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819485
|
|
Kulen Deka
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/1792
(PADUMKUWARI)
|
0407006000NRG23221120220291555
|
22/11/2022
|
Biren Das
|
0407006WL026025
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819487
|
|
Biren Das
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/1798
(PADUMKUWARI)
|
0407006000NRG23221120220291556
|
22/11/2022
|
Miykan Das
|
0407006WL026025
|
Miykan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819491
|
|
Miykan Das
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/1821
(PADUMKUWARI)
|
0407006000NRG23221120220291557
|
22/11/2022
|
Karuna Deka
|
0407006WL026025
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819479
|
|
Karuna Deka
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/1831
(PADUMKUWARI)
|
0407006000NRG23221120220291559
|
22/11/2022
|
Dhaneswar Deka
|
0407006WL026025
|
Dhaneswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819477
|
|
Dhaneswar Deka
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/1852
(PADUMKUWARI)
|
0407006000NRG23221120220291560
|
22/11/2022
|
Hemen Das
|
0407006WL026025
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819502
|
|
Hemen Das
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/3541
(PADUMKUWARI)
|
0407006000NRG23221120220291563
|
22/11/2022
|
Sabita Das
|
0407006WL026025
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819486
|
|
Sabita Das
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/3543
(PADUMKUWARI)
|
0407006000NRG23221120220291564
|
22/11/2022
|
Shatish Deka
|
0407006WL026025
|
Shatish Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819482
|
|
Shatish Deka
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/3546
(PADUMKUWARI)
|
0407006000NRG23221120220291565
|
22/11/2022
|
Namita Das Deka
|
0407006WL026025
|
Namita Das Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819489
|
|
Namita Das Deka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/5401
(PADUMKUWARI)
|
0407006000NRG23221120220291566
|
22/11/2022
|
Sumi Das
|
0407006WL026025
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819488
|
|
Sumi Das
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-002/5402
(PADUMKUWARI)
|
0407006000NRG23221120220291567
|
22/11/2022
|
Junu Das
|
0407006WL026025
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819503
|
|
Junu Das
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-003/13514
(PADUMKUWARI)
|
0407006000NRG23221120220291570
|
22/11/2022
|
CHANDANA DAS
|
0407006WL026025
|
CHANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819483
|
|
CHANDANA DAS
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-003/2171
(PADUMKUWARI)
|
0407006000NRG23221120220291573
|
22/11/2022
|
Minu Das
|
0407006WL026025
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819490
|
|
Minu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-002/1823
(PADUMKUWARI)
|
0407006000NRG23221120220291558
|
22/11/2022
|
Namila Hira
|
0407006WL026025
|
Namila Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819497
|
|
Namila Hira
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-002/1856
(PADUMKUWARI)
|
0407006000NRG23221120220291561
|
22/11/2022
|
Sridhar Das
|
0407006WL026025
|
Sridhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819498
|
|
Sridhar Das
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-003/13365
(PADUMKUWARI)
|
0407006000NRG23221120220291568
|
22/11/2022
|
NIRU DAS
|
0407006WL026025
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819494
|
|
NIRU DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-003/13367
(PADUMKUWARI)
|
0407006000NRG23221120220291569
|
22/11/2022
|
BHANU DAS
|
0407006WL026025
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819495
|
|
BHANU DAS
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-003/2100
(PADUMKUWARI)
|
0407006000NRG23221120220291571
|
22/11/2022
|
Bharat Das
|
0407006WL026025
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819500
|
|
Bharat Das
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-003/2169
(PADUMKUWARI)
|
0407006000NRG23221120220291572
|
22/11/2022
|
Rupanjali Das Namasudra
|
0407006WL026025
|
Rupanjali Das Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819496
|
|
Rupanjali Das Namasudra
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/2172
(PADUMKUWARI)
|
0407006000NRG23221120220291574
|
22/11/2022
|
Rumi Das
|
0407006WL026025
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819499
|
|
Rumi Das
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-003/2181
(PADUMKUWARI)
|
0407006000NRG23221120220291575
|
22/11/2022
|
Niranjan Das
|
0407006WL026025
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819501
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-002/13403
(PADUMKUWARI)
|
0407006000NRG23221120220291546
|
22/11/2022
|
Labanya Das
|
0407006WL026025
|
Labanya Das
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819492
|
|
Labanya Das
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-002/1857
(PADUMKUWARI)
|
0407006000NRG23221120220291562
|
22/11/2022
|
Dhareswar Das
|
0407006WL026025
|
Dhareswar Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763819493
|
|
Dhareswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|