|
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-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23100620220130199
|
10/06/2022
|
minati
|
0407006WL004776
|
minati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944748
|
|
minati
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-003/13368
(PADUMKUWARI)
|
0407006000NRG23100620220130198
|
10/06/2022
|
Ramesh Lahkar
|
0407006WL004776
|
Ramesh Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944747
|
|
RameshLahkar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-003/2125
(PADUMKUWARI)
|
0407006000NRG23100620220130200
|
10/06/2022
|
Pakhila Kalita
|
0407006WL004776
|
Pakhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944763
|
|
PakhilaKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-003/2131
(PADUMKUWARI)
|
0407006000NRG23100620220130201
|
10/06/2022
|
Jagat Kalita
|
0407006WL004776
|
Jagat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944758
|
|
JagatKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-003/2165
(PADUMKUWARI)
|
0407006000NRG23100620220130202
|
10/06/2022
|
Dandiram Kalita
|
0407006WL004776
|
Dandiram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944762
|
|
DandiramKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/2207
(PADUMKUWARI)
|
0407006000NRG23100620220130203
|
10/06/2022
|
Satish Kalita
|
0407006WL004776
|
Satish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944756
|
|
SatishKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/2212
(PADUMKUWARI)
|
0407006000NRG23100620220130204
|
10/06/2022
|
Himani Kalita
|
0407006WL004776
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944760
|
|
HimaniKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/2218
(PADUMKUWARI)
|
0407006000NRG23100620220130205
|
10/06/2022
|
Kanak Kalita
|
0407006WL004776
|
Kanak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944757
|
|
KanakKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/2226
(PADUMKUWARI)
|
0407006000NRG23100620220130206
|
10/06/2022
|
NARESWAR KALITA
|
0407006WL004776
|
NARESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944749
|
|
NARESWARKALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23100620220130207
|
10/06/2022
|
Badan Ch. Deka
|
0407006WL004776
|
Badan Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944754
|
|
BadanCh.Deka
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23100620220130208
|
10/06/2022
|
Sabita DEKA
|
0407006WL004776
|
Sabita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944750
|
|
SabitaDEKA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-007/1143
(PADUMKUWARI)
|
0407006000NRG23100620220130209
|
10/06/2022
|
Jadu Namasudra
|
0407006WL004776
|
Jadu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944755
|
|
JaduNamasudra
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23100620220130211
|
10/06/2022
|
BIJU DAS
|
0407006WL004776
|
BIJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944751
|
|
BIJUDAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23100620220130210
|
10/06/2022
|
Mangal Das
|
0407006WL004776
|
Mangal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944764
|
|
MangalDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/117
(PADUMKUWARI)
|
0407006000NRG23100620220130212
|
10/06/2022
|
Kanika Namasudra
|
0407006WL004776
|
Kanika Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944752
|
|
KanikaNamasudra
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/1199-A
(PADUMKUWARI)
|
0407006000NRG23100620220130213
|
10/06/2022
|
Atul Ch. Namasudra
|
0407006WL004776
|
Atul Ch. Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944753
|
|
AtulCh.Namasudra
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23100620220130215
|
10/06/2022
|
Amrita Namasudra
|
0407006WL004776
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944761
|
|
AmritaNamasudra
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23100620220130214
|
10/06/2022
|
Amrita Namasudra
|
0407006WL004776
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944759
|
|
AmritaNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/13493
(PADUMKUWARI)
|
0407006000NRG23100620220130216
|
10/06/2022
|
Mohan Namasudra
|
0407006WL004776
|
Mohan Namasudra
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319944746
|
|
MohanNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|