|
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-07-006-013-001/347
(KAYA BARPULLA)
|
0407006000NRG23011120220252035
|
01/11/2022
|
ANIL HIRA
|
0407006WL020924
|
ANIL HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401410
|
|
ANIL HIRA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-001/348
(KAYA BARPULLA)
|
0407006000NRG23011120220251967
|
01/11/2022
|
AMULYA HIRA
|
0407006WL020919
|
AMULYA HIRA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401393
|
|
AMULYA HIRA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/358
(KAYA BARPULLA)
|
0407006000NRG23011120220252039
|
01/11/2022
|
SISURAM SAIKIA
|
0407006WL020925
|
SISURAM SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401397
|
|
SISURAM SAIKIA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/33-A
(KAYA BARPULLA)
|
0407006000NRG23011120220252032
|
01/11/2022
|
mohan ch. das
|
0407006WL020923
|
mohan ch. das
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401411
|
|
mohan ch. das
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-002/8777
(KAYA BARPULLA)
|
0407006000NRG23011120220251912
|
01/11/2022
|
JAHUR
|
0407006WL020914
|
JAHUR
|
00089
|
CBIN0281729
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907401396
|
|
JAHUR
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-002/8834
(KAYA BARPULLA)
|
0407006000NRG23011120220252041
|
01/11/2022
|
DRAUPADI KALITA
|
0407006WL020925
|
DRAUPADI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401400
|
|
DRAUPADI KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-003/555
(KAYA BARPULLA)
|
0407006000NRG23011120220252416
|
01/11/2022
|
MANTU RAM LAHKAR
|
0407006WL020998
|
MANTU RAM LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401395
|
|
MANTU RAM LAHKAR
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-005/747
(KAYA BARPULLA)
|
0407006000NRG23011120220252157
|
01/11/2022
|
Nipen Kalita
|
0407006WL020939
|
Nipen Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401399
|
|
Nipen Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-006/833
(KAYA BARPULLA)
|
0407006000NRG23011120220251913
|
01/11/2022
|
JATIN KALITA
|
0407006WL020914
|
JATIN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401398
|
|
JATIN KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-006/8506
(KAYA BARPULLA)
|
0407006000NRG23011120220251972
|
01/11/2022
|
jatin
|
0407006WL020919
|
jatin
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401409
|
|
jatin
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-008/163
(KAYA BARPULLA)
|
0407006000NRG23011120220252426
|
01/11/2022
|
Hanif Ali
|
0407006WL021001
|
Hanif Ali
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401401
|
|
Hanif Ali
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-009/801
(KAYA BARPULLA)
|
0407006000NRG23011120220251915
|
01/11/2022
|
KARIMJAN BIBI
|
0407006WL020914
|
KARIMJAN BIBI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401394
|
|
KARIMJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-002/8609
(KAYA BARPULLA)
|
0407006000NRG23011120220251970
|
01/11/2022
|
PRADIP KALITA
|
0407006WL020919
|
PRADIP KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401402
|
|
PRADIP KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-003/3165
(KAYA BARPULLA)
|
0407006000NRG23011120220252424
|
01/11/2022
|
JAMINI SAIKIA
|
0407006WL021001
|
JAMINI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401403
|
|
JAMINI SAIKIA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-003/537
(KAYA BARPULLA)
|
0407006000NRG23011120220252425
|
01/11/2022
|
KIRAN LAHKAR
|
0407006WL021001
|
KIRAN LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401407
|
|
KIRAN LAHKAR
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-003/570
(KAYA BARPULLA)
|
0407006000NRG23011120220252184
|
01/11/2022
|
Haren Das
|
0407006WL020944
|
Haren Das
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401405
|
|
Haren Das
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-006/8405
(KAYA BARPULLA)
|
0407006000NRG23011120220251914
|
01/11/2022
|
DIPCHANDRA KALITA
|
0407006WL020914
|
DIPCHANDRA KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401406
|
|
DIPCHANDRA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-008/199
(KAYA BARPULLA)
|
0407006000NRG23011120220252420
|
01/11/2022
|
Basista Kalita
|
0407006WL020998
|
Basista Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401408
|
|
Basista Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-008/8543
(KAYA BARPULLA)
|
0407006000NRG23011120220252427
|
01/11/2022
|
SAMSUL HAQUE
|
0407006WL021001
|
SAMSUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907401404
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-008/196
(KAYA BARPULLA)
|
0407006000NRG23011120220252419
|
01/11/2022
|
Samsul Ali
|
0407006WL020998
|
Samsul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401413
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-005/842
(KAYA BARPULLA)
|
0407006000NRG23011120220252188
|
01/11/2022
|
Benudhar kalita
|
0407006WL020944
|
Benudhar kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907401412
|
|
BENUDHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|