|
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-07-006-006-003/3000
(JAYANTIPUR)
|
0407006000NRG23271220220348290
|
27/12/2022
|
LINA BARO
|
0407006WL033798
|
LINA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524521
|
|
LINA BARO
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/3011
(JAYANTIPUR)
|
0407006000NRG23271220220348292
|
27/12/2022
|
FANI BORO
|
0407006WL033798
|
FANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524520
|
|
FANI BORO
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/3011
(JAYANTIPUR)
|
0407006000NRG23271220220348293
|
27/12/2022
|
RUNUMI BORO
|
0407006WL033798
|
RUNUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524518
|
|
RUNUMI BORO
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-003/3117
(JAYANTIPUR)
|
0407006000NRG23271220220348304
|
27/12/2022
|
Parul Swargiary
|
0407006WL033798
|
Parul Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524519
|
|
Parul Swargiary
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/487
(JAYANTIPUR)
|
0407006000NRG23271220220348317
|
27/12/2022
|
Rahman Ali
|
0407006WL033798
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524522
|
|
Rahman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/3110
(JAYANTIPUR)
|
0407006000NRG23271220220348297
|
27/12/2022
|
Karabi Seal
|
0407006WL033798
|
Karabi Seal
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524532
|
|
Karabi Seal
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/381
(JAYANTIPUR)
|
0407006000NRG23271220220348310
|
27/12/2022
|
RUPALI SWARGIARY
|
0407006WL033798
|
RUPALI SWARGIARY
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524506
|
|
RUPALI SWARGIARY
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/398
(JAYANTIPUR)
|
0407006000NRG23271220220348315
|
27/12/2022
|
DEOBARI BORO
|
0407006WL033798
|
DEOBARI BORO
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524505
|
|
DEOBARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/221
(JAYANTIPUR)
|
0407006000NRG23271220220348284
|
27/12/2022
|
Sunil Saikia
|
0407006WL033798
|
Sunil Saikia
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524528
|
|
Sunil Saikia
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/260
(JAYANTIPUR)
|
0407006000NRG23271220220348287
|
27/12/2022
|
Jadav Saikia
|
0407006WL033798
|
Jadav Saikia
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524527
|
|
Jadav Saikia
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/316
(JAYANTIPUR)
|
0407006000NRG23271220220348306
|
27/12/2022
|
Renu Boro
|
0407006WL033798
|
Renu Boro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524507
|
|
Renu Boro
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/381
(JAYANTIPUR)
|
0407006000NRG23271220220348309
|
27/12/2022
|
Mohan Sargiyari
|
0407006WL033798
|
Mohan Sargiyari
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524529
|
|
Mohan Sargiyari
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/389
(JAYANTIPUR)
|
0407006000NRG23271220220348311
|
27/12/2022
|
Kamin Boro
|
0407006WL033798
|
Kamin Boro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524530
|
|
Kamin Boro
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/397
(JAYANTIPUR)
|
0407006000NRG23271220220348312
|
27/12/2022
|
Biren Boro
|
0407006WL033798
|
Biren Boro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524531
|
|
Biren Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-003/150
(JAYANTIPUR)
|
0407006000NRG23271220220348279
|
27/12/2022
|
SALEHA BIBI
|
0407006WL033798
|
SALEHA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524511
|
|
MRS CHALEHA BIBI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-003/153-A
(JAYANTIPUR)
|
0407006000NRG23271220220348280
|
27/12/2022
|
Rubul Saikia
|
0407006WL033798
|
Rubul Saikia
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524508
|
|
MR RUBUL SAIKIA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-003/154
(JAYANTIPUR)
|
0407006000NRG23271220220348281
|
27/12/2022
|
Rijumani Baro
|
0407006WL033798
|
Rijumani Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524526
|
|
MISS RIJUMONI BORO
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-003/2151
(JAYANTIPUR)
|
0407006000NRG23271220220348283
|
27/12/2022
|
NARAYAN BORO
|
0407006WL033798
|
NARAYAN BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524516
|
|
MR NARAYAN BORO
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-003/243
(JAYANTIPUR)
|
0407006000NRG23271220220348285
|
27/12/2022
|
Jakir Hussain
|
0407006WL033798
|
Jakir Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524510
|
|
MR JAKIR HUSSAIN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/247
(JAYANTIPUR)
|
0407006000NRG23271220220348286
|
27/12/2022
|
Anima Boro
|
0407006WL033798
|
Anima Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524524
|
|
MRS ANIMA BARO
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/2944
(JAYANTIPUR)
|
0407006000NRG23271220220348288
|
27/12/2022
|
CITU SWARGIARY
|
0407006WL033798
|
CITU SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524509
|
|
MR CHITU SWARGIARY
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-003/3111
(JAYANTIPUR)
|
0407006000NRG23271220220348299
|
27/12/2022
|
Sonali Baro
|
0407006WL033798
|
Sonali Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524513
|
|
MRS SONALI BORO
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-003/3113
(JAYANTIPUR)
|
0407006000NRG23271220220348301
|
27/12/2022
|
Padumi Baro
|
0407006WL033798
|
Padumi Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524512
|
|
MRS PADUMI BARO
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-003/3115
(JAYANTIPUR)
|
0407006000NRG23271220220348302
|
27/12/2022
|
naci Baro
|
0407006WL033798
|
naci Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524514
|
|
MRS NACI BORO
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-003/3116
(JAYANTIPUR)
|
0407006000NRG23271220220348303
|
27/12/2022
|
Mantu Baro
|
0407006WL033798
|
Mantu Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524515
|
|
MR MANTU BARO
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-003/377
(JAYANTIPUR)
|
0407006000NRG23271220220348308
|
27/12/2022
|
Maisari Baro
|
0407006WL033798
|
Maisari Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524525
|
|
MRS MAISARI BORO
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-003/397
(JAYANTIPUR)
|
0407006000NRG23271220220348313
|
27/12/2022
|
Dipali Boro
|
0407006WL033798
|
Dipali Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524534
|
|
MISS DIPALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-003/3110
(JAYANTIPUR)
|
0407006000NRG23271220220348296
|
27/12/2022
|
Jayanta Baro
|
0407006WL033798
|
Jayanta Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524517
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-003/200
(JAYANTIPUR)
|
0407006000NRG23271220220348282
|
27/12/2022
|
SUREN BORO
|
0407006WL033798
|
SUREN BORO
|
00462
|
UCBA0000736
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085524523
|
|
SUREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-003/2944
(JAYANTIPUR)
|
0407006000NRG23271220220348289
|
27/12/2022
|
SUSILA SWARGIARY
|
0407006WL033798
|
SUSILA SWARGIARY
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085524533
|
|
SUSILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|