|
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-07-006-009-001/110
(BAIDYAGARH)
|
0407006000NRG23120920220186161
|
12/09/2022
|
BAHARUDDIN AHMED
|
0407006WL013208
|
BAHARUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697335
|
|
BAHARUDDIN AHMED
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1451
(BAIDYAGARH)
|
0407006000NRG23120920220186170
|
12/09/2022
|
Rina Baishya
|
0407006WL013209
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697330
|
|
Rina Baishya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/409
(BAIDYAGARH)
|
0407006000NRG23120920220186177
|
12/09/2022
|
MANJU DAS
|
0407006WL013209
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697329
|
|
MANJU DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/9021
(BAIDYAGARH)
|
0407006000NRG23120920220186167
|
12/09/2022
|
GEETA BAISHYA
|
0407006WL013208
|
GEETA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697328
|
|
GEETA BAISHYA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/9021
(BAIDYAGARH)
|
0407006000NRG23120920220186168
|
12/09/2022
|
JAGAT BAISHYA
|
0407006WL013208
|
JAGAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697331
|
|
JAGAT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/1565
(BAIDYAGARH)
|
0407006000NRG23120920220186162
|
12/09/2022
|
SUIA RANI PAUL
|
0407006WL013208
|
SUIA RANI PAUL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697341
|
|
SUIA RANI PAUL
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/209
(BAIDYAGARH)
|
0407006000NRG23120920220186172
|
12/09/2022
|
BINATA DAS
|
0407006WL013209
|
BINATA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697347
|
|
BINATA DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/240
(BAIDYAGARH)
|
0407006000NRG23120920220186164
|
12/09/2022
|
JAMINA KHATUN
|
0407006WL013208
|
JAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697340
|
|
JAMINA KHATUN
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/3696
(BAIDYAGARH)
|
0407006000NRG23120920220186175
|
12/09/2022
|
Sandha Rani Das
|
0407006WL013209
|
Sandha Rani Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697342
|
|
Sandha Rani Das
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/409
(BAIDYAGARH)
|
0407006000NRG23120920220186176
|
12/09/2022
|
SUBAL DAS
|
0407006WL013209
|
SUBAL DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697344
|
|
SUBAL DAS
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/465
(BAIDYAGARH)
|
0407006000NRG23120920220186179
|
12/09/2022
|
EMAN ALI
|
0407006WL013210
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697343
|
|
EMAN ALI
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/465
(BAIDYAGARH)
|
0407006000NRG23120920220186180
|
12/09/2022
|
KAMALA
|
0407006WL013210
|
KAMALA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697346
|
|
KAMALA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/479
(BAIDYAGARH)
|
0407006000NRG23120920220186166
|
12/09/2022
|
DIPAMONI KALITA NATH
|
0407006WL013208
|
DIPAMONI KALITA NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697345
|
|
DIPAMONI KALITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/223
(BAIDYAGARH)
|
0407006000NRG23120920220186173
|
12/09/2022
|
SONESWAR DEKA
|
0407006WL013209
|
SONESWAR DEKA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697336
|
|
MR SONESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/1451
(BAIDYAGARH)
|
0407006000NRG23120920220186169
|
12/09/2022
|
Khagen Baishya
|
0407006WL013209
|
Khagen Baishya
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697338
|
|
MR KHAGEN BAISHYA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/1920
(BAIDYAGARH)
|
0407006000NRG23120920220186163
|
12/09/2022
|
HEDAYAT ALI
|
0407006WL013208
|
HEDAYAT ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697337
|
|
MR HEDAYAT ALI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/209
(BAIDYAGARH)
|
0407006000NRG23120920220186171
|
12/09/2022
|
JEET DAS
|
0407006WL013209
|
JEET DAS
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697332
|
|
MR JEET DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/223
(BAIDYAGARH)
|
0407006000NRG23120920220186174
|
12/09/2022
|
JONALI DEKA
|
0407006WL013209
|
JONALI DEKA
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697334
|
|
MRS JONALI DEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/240
(BAIDYAGARH)
|
0407006000NRG23120920220186165
|
12/09/2022
|
amir
|
0407006WL013208
|
amir
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697333
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/925
(BAIDYAGARH)
|
0407006000NRG23120920220186178
|
12/09/2022
|
RUNU BAISHYA
|
0407006WL013209
|
RUNU BAISHYA
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955697339
|
|
RUNU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|