|
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-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285018
|
08/12/2022
|
Hangmasri Baro
|
0427006WL024871
|
Hangmasri Baro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426216
|
|
MISS HANGMASRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-105-747/140
(Jhargaon)
|
0427006000NRG23071220220285112
|
08/12/2022
|
Mr. KANDARPA SARMAH
|
0427006WL024924
|
Mr. KANDARPA SARMAH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426217
|
|
MR KANDARPA SARMAH
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-755/178-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285032
|
08/12/2022
|
Ayaj Ali
|
0427006WL024876
|
Ayaj Ali
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426233
|
|
MR AYAJ ALI
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-755/178-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285031
|
08/12/2022
|
JANNATUN BEGUM
|
0427006WL024876
|
JANNATUN BEGUM
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426222
|
|
MRS JANNATUN BEGUM
|
()
|
|
5
|
Khoirabari
|
AS-27-006-106-760/57
(Kuhiarkuchi)
|
0427006000NRG23061220220285074
|
08/12/2022
|
Premada Baro
|
0427006WL024900
|
Premada Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426224
|
|
MRS PREMADA BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-760/57
(Kuhiarkuchi)
|
0427006000NRG23061220220285073
|
08/12/2022
|
Sonathi Baro
|
0427006WL024900
|
Sonathi Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426246
|
|
MISS SONATHI BORO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285020
|
08/12/2022
|
Mrs. BILESWARI BARO
|
0427006WL024871
|
Mrs. BILESWARI BARO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426229
|
|
MRS BILESWARI BARO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285019
|
08/12/2022
|
Shri RAJEN BARO
|
0427006WL024871
|
Shri RAJEN BARO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426231
|
|
SHRI RAJEN BARO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23061220220285022
|
08/12/2022
|
Manoj Baro
|
0427006WL024871
|
Manoj Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426228
|
|
MR MANOJ BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23061220220285023
|
08/12/2022
|
Mrs. SABITRI BARO
|
0427006WL024871
|
Mrs. SABITRI BARO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426223
|
|
MRS SABITRI BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-762/292-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285040
|
08/12/2022
|
Sanjit Basumatary
|
0427006WL024878
|
Sanjit Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426245
|
|
MR SANJIT BASUMATARY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-762/333
(Kuhiarkuchi)
|
0427006000NRG23061220220285034
|
08/12/2022
|
Mrs Manpahi Deka
|
0427006WL024876
|
Mrs Manpahi Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426221
|
|
MRS MANPAHI DEKA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-762/333
(Kuhiarkuchi)
|
0427006000NRG23061220220285033
|
08/12/2022
|
Rajib Deka
|
0427006WL024876
|
Rajib Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426218
|
|
MR RAJIB DEKA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-762/70-D
(Kuhiarkuchi)
|
0427006000NRG23061220220285044
|
08/12/2022
|
Arbinda Baro
|
0427006WL024878
|
Arbinda Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426232
|
|
MR ARBINDA BARO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-762/70-D
(Kuhiarkuchi)
|
0427006000NRG23061220220285042
|
08/12/2022
|
Ramina Baro
|
0427006WL024878
|
Ramina Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426219
|
|
MRS RAMINA BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-763/116-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285035
|
08/12/2022
|
Rewati Swargiary
|
0427006WL024876
|
Rewati Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426225
|
|
MRS REWATI SWARGYARI
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-763/132
(Kuhiarkuchi)
|
0427006000NRG23061220220285045
|
08/12/2022
|
Birani Kachari
|
0427006WL024878
|
Birani Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426227
|
|
MRS BIRANI KACHARI
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-763/132
(Kuhiarkuchi)
|
0427006000NRG23061220220285046
|
08/12/2022
|
Shri BIRDAO SWARGIYARI
|
0427006WL024878
|
Shri BIRDAO SWARGIYARI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426230
|
|
SHRI BIRDAO SWARGIYARI
|
()
|
|
19
|
Khoirabari
|
AS-27-006-106-763/141-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285047
|
08/12/2022
|
Padum Basumatary
|
0427006WL024878
|
Padum Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426244
|
|
MR PADUM BASUMATARY
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-763/141-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285048
|
08/12/2022
|
Smt Dewali Baro
|
0427006WL024878
|
Smt Dewali Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426226
|
|
MRS DEWALI BARO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-106-763/7596
(Kuhiarkuchi)
|
0427006000NRG23061220220285025
|
08/12/2022
|
Ajit Baro
|
0427006WL024871
|
Ajit Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426243
|
|
SHRI AJIT BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-763/7596
(Kuhiarkuchi)
|
0427006000NRG23061220220285024
|
08/12/2022
|
Sabita Boro
|
0427006WL024871
|
Sabita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426220
|
|
MRS SABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
23
|
Khoirabari
|
AS-27-006-106-755/1
(Kuhiarkuchi)
|
0427006000NRG23061220220285016
|
08/12/2022
|
Nandi Kalita
|
0427006WL024871
|
Nandi Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426234
|
|
NANDI RAM KALITA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-755/1
(Kuhiarkuchi)
|
0427006000NRG23061220220285017
|
08/12/2022
|
Rupali Kalita
|
0427006WL024871
|
Rupali Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426236
|
|
RUPALI KALITA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23061220220285021
|
08/12/2022
|
Sri Khoitya Boro
|
0427006WL024871
|
Sri Khoitya Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426237
|
|
SATYARAM BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-762/291-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285038
|
08/12/2022
|
Anima Narzary
|
0427006WL024878
|
Anima Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426239
|
|
ANIMA NARZARY
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-762/291-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285039
|
08/12/2022
|
LAKSHAN NARZARY
|
0427006WL024878
|
LAKSHAN NARZARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426241
|
|
LAKSHAN NARZARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-762/292-B
(Kuhiarkuchi)
|
0427006000NRG23061220220285041
|
08/12/2022
|
Faguni Basumatari
|
0427006WL024878
|
Faguni Basumatari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426238
|
|
FAGUNI BASUMATARI
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-762/70-D
(Kuhiarkuchi)
|
0427006000NRG23061220220285043
|
08/12/2022
|
RATNESWAR bARO
|
0427006WL024878
|
RATNESWAR bARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426235
|
|
RATNESWAR BARO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-763/141-A
(Kuhiarkuchi)
|
0427006000NRG23061220220285049
|
08/12/2022
|
DANDI BARO
|
0427006WL024878
|
DANDI BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426240
|
|
DANDI BARO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-763/3
(Kuhiarkuchi)
|
0427006000NRG23061220220285036
|
08/12/2022
|
HAREN KACHARI
|
0427006WL024876
|
HAREN KACHARI
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916426242
|
|
HAREN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|