|
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
|
NADUAR
|
AS-09-004-001-007/2120
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135743
|
07/05/2022
|
REKAH THAPA
|
0409004WL004012
|
REKAH THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745064
|
|
REKAHTHAPA
|
()
|
|
2
|
NADUAR
|
AS-09-004-003-001/310
(UTTAR CHILABANDHA)
|
0409004000NRG23070520220135745
|
07/05/2022
|
Molan Saikia
|
0409004WL004012
|
Molan Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745062
|
|
MolanSaikia
|
()
|
|
3
|
NADUAR
|
AS-09-004-003-009/299
(UTTAR CHILABANDHA)
|
0409004000NRG23070520220135746
|
07/05/2022
|
Aimoni Borah
|
0409004WL004012
|
Aimoni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745061
|
|
AimoniBorah
|
()
|
|
4
|
NADUAR
|
AS-09-004-003-009/842
(UTTAR CHILABANDHA)
|
0409004000NRG23070520220135747
|
07/05/2022
|
Kusum Saikia
|
0409004WL004012
|
Kusum Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745060
|
|
KusumSaikia
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-002/825
(PUB-BORBHOGIA)
|
0409004000NRG23070520220135749
|
07/05/2022
|
Janardan Borah
|
0409004WL004012
|
Janardan Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745063
|
|
JanardanBorah
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-002/2194
(PACHIM-BORBHAGIA)
|
0409004000NRG23070520220135751
|
07/05/2022
|
TARUN RABHA
|
0409004WL004012
|
TARUN RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745065
|
|
TARUNRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-008-004/617
(PACHIM-BORBHAGIA)
|
0409004000NRG23070520220135753
|
07/05/2022
|
ARUN BORAH
|
0409004WL004012
|
ARUN BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225745020
|
|
ARUNBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-006-001/1125
(PACHIM MURHADOL)
|
0409004000NRG23070520220135708
|
07/05/2022
|
Mrs. SUKONI NGATE
|
0409004WL004011
|
Mrs. SUKONI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745040
|
|
MRS SUKONI NGATE
|
()
|
|
9
|
NADUAR
|
AS-09-004-006-001/1255
(PACHIM MURHADOL)
|
0409004000NRG23070520220135709
|
07/05/2022
|
Mrs. BASANTI MILI
|
0409004WL004011
|
Mrs. BASANTI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745028
|
|
MRS BASANTI MILI
|
()
|
|
10
|
NADUAR
|
AS-09-004-006-001/1283
(PACHIM MURHADOL)
|
0409004000NRG23070520220135710
|
07/05/2022
|
Mrs. BENTI MILI
|
0409004WL004011
|
Mrs. BENTI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745023
|
|
MRS BENTI MILI
|
()
|
|
11
|
NADUAR
|
AS-09-004-006-001/1288
(PACHIM MURHADOL)
|
0409004000NRG23070520220135711
|
07/05/2022
|
Miss. ANITA MILI
|
0409004WL004011
|
Miss. ANITA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745027
|
|
MISS ANITA MILI
|
()
|
|
12
|
NADUAR
|
AS-09-004-006-001/1289
(PACHIM MURHADOL)
|
0409004000NRG23070520220135712
|
07/05/2022
|
LABONTI MILI
|
0409004WL004011
|
LABONTI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745026
|
|
MRS LABONTI MILI
|
()
|
|
13
|
NADUAR
|
AS-09-004-006-001/1294
(PACHIM MURHADOL)
|
0409004000NRG23070520220135713
|
07/05/2022
|
Mr. ANESWAR MILI
|
0409004WL004011
|
Mr. ANESWAR MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745024
|
|
MR ANESWAR MILI
|
()
|
|
14
|
NADUAR
|
AS-09-004-006-001/1295
(PACHIM MURHADOL)
|
0409004000NRG23070520220135714
|
07/05/2022
|
Mrs. MANIKA MILI
|
0409004WL004011
|
Mrs. MANIKA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745022
|
|
MRS MANIKA MILI
|
()
|
|
15
|
NADUAR
|
AS-09-004-006-001/1422
(PACHIM MURHADOL)
|
0409004000NRG23070520220135715
|
07/05/2022
|
Mrs. MAYAMI MILI
|
0409004WL004011
|
Mrs. MAYAMI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745035
|
|
MRS MAYAMI MILI
|
()
|
|
16
|
NADUAR
|
AS-09-004-006-001/1428
(PACHIM MURHADOL)
|
0409004000NRG23070520220135717
|
07/05/2022
|
DHARMEN NGATE
|
0409004WL004011
|
DHARMEN NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745044
|
|
MR DARABEN NGATE
|
()
|
|
17
|
NADUAR
|
AS-09-004-006-001/1428
(PACHIM MURHADOL)
|
0409004000NRG23070520220135716
|
07/05/2022
|
MAMONI NGATE
|
0409004WL004011
|
MAMONI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745025
|
|
MRS MAMONI NGATE
|
()
|
|
18
|
NADUAR
|
AS-09-004-006-001/1430
(PACHIM MURHADOL)
|
0409004000NRG23070520220135718
|
07/05/2022
|
GITA NARAH
|
0409004WL004011
|
GITA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745032
|
|
MRS GITA NARAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-006-001/1449
(PACHIM MURHADOL)
|
0409004000NRG23070520220135719
|
07/05/2022
|
ANJU SHO
|
0409004WL004011
|
ANJU SHO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745036
|
|
MRS ANJU SHO
|
()
|
|
20
|
NADUAR
|
AS-09-004-006-001/1455
(PACHIM MURHADOL)
|
0409004000NRG23070520220135720
|
07/05/2022
|
Mrs. MERILATA NARAH MILI
|
0409004WL004011
|
Mrs. MERILATA NARAH MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745029
|
|
MRS MERILATA NARAHMILI
|
()
|
|
21
|
NADUAR
|
AS-09-004-006-001/1463
(PACHIM MURHADOL)
|
0409004000NRG23070520220135721
|
07/05/2022
|
Mrs. NAKONTI PATHAK
|
0409004WL004011
|
Mrs. NAKONTI PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745030
|
|
MRS NAKONTI PATHAK
|
()
|
|
22
|
NADUAR
|
AS-09-004-006-001/1710
(PACHIM MURHADOL)
|
0409004000NRG23070520220135722
|
07/05/2022
|
AAIJONI MIRI
|
0409004WL004011
|
AAIJONI MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745043
|
|
MRS AAIJONI MIRI
|
()
|
|
23
|
NADUAR
|
AS-09-004-006-001/1969
(PACHIM MURHADOL)
|
0409004000NRG23070520220135723
|
07/05/2022
|
GOJEN MILI
|
0409004WL004011
|
GOJEN MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745037
|
|
MR GOJEN MILI
|
()
|
|
24
|
NADUAR
|
AS-09-004-006-001/2180
(PACHIM MURHADOL)
|
0409004000NRG23070520220135724
|
07/05/2022
|
Mrs. AMIN MIRI
|
0409004WL004011
|
Mrs. AMIN MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745042
|
|
MRS AMIN MIRI
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-001/2360
(PACHIM MURHADOL)
|
0409004000NRG23070520220135725
|
07/05/2022
|
Mrs. DUNGAKURI MIRI
|
0409004WL004011
|
Mrs. DUNGAKURI MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745045
|
|
MRS DUNGAKURI MIRI
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-001/2528
(PACHIM MURHADOL)
|
0409004000NRG23070520220135726
|
07/05/2022
|
NAMESHWARI MILI
|
0409004WL004011
|
NAMESHWARI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745047
|
|
MISS NAMESHWARI MILI
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-001/2566
(PACHIM MURHADOL)
|
0409004000NRG23070520220135727
|
07/05/2022
|
Mr. NAREN SHARMA
|
0409004WL004011
|
Mr. NAREN SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745046
|
|
MR NAREN SHARMA
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-001/2785
(PACHIM MURHADOL)
|
0409004000NRG23070520220135728
|
07/05/2022
|
RABINA PAYENG
|
0409004WL004011
|
RABINA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745051
|
|
MRS RABINA PAYENG
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-001/801
(PACHIM MURHADOL)
|
0409004000NRG23070520220135729
|
07/05/2022
|
RADHIKA PAYENG
|
0409004WL004011
|
RADHIKA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745050
|
|
MRS RADHIKA PAYENG
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-001/815
(PACHIM MURHADOL)
|
0409004000NRG23070520220135730
|
07/05/2022
|
Mr. DEBICON PAYENG
|
0409004WL004011
|
Mr. DEBICON PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745031
|
|
MR DEBICON PAYENG
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-001/815
(PACHIM MURHADOL)
|
0409004000NRG23070520220135731
|
07/05/2022
|
NABAMI MILI
|
0409004WL004011
|
NABAMI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745021
|
|
MRS NABAMI PAYENG
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-001/825
(PACHIM MURHADOL)
|
0409004000NRG23070520220135733
|
07/05/2022
|
MENOKA NGATE
|
0409004WL004011
|
MENOKA NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745049
|
|
MISS MENAKA NGATE
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-001/825
(PACHIM MURHADOL)
|
0409004000NRG23070520220135732
|
07/05/2022
|
Mrs. KIDOR NGATE
|
0409004WL004011
|
Mrs. KIDOR NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745041
|
|
MRS KIDOR NGATE
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-001/848-A
(PACHIM MURHADOL)
|
0409004000NRG23070520220135734
|
07/05/2022
|
Dharmen Mili
|
0409004WL004011
|
Dharmen Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745033
|
|
MR DHARMEN MILI
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-001/848-A
(PACHIM MURHADOL)
|
0409004000NRG23070520220135735
|
07/05/2022
|
MARJINA MILI
|
0409004WL004011
|
MARJINA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745048
|
|
MRS MARJINA MILI
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-001/850
(PACHIM MURHADOL)
|
0409004000NRG23070520220135737
|
07/05/2022
|
LALITA MILI
|
0409004WL004011
|
LALITA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745039
|
|
MRS LALITA MILI
|
()
|
|
37
|
NADUAR
|
AS-09-004-006-001/850
(PACHIM MURHADOL)
|
0409004000NRG23070520220135736
|
07/05/2022
|
Mrs. LALITA MILI
|
0409004WL004011
|
Mrs. LALITA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745038
|
|
MRS LALITA MILI
|
()
|
|
38
|
NADUAR
|
AS-09-004-006-003/1534
(PACHIM MURHADOL)
|
0409004000NRG23070520220135738
|
07/05/2022
|
PADMESWARI NARAH
|
0409004WL004011
|
PADMESWARI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745034
|
|
MRS PADMESWARI NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
39
|
NADUAR
|
AS-09-004-001-006/2286
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135739
|
07/05/2022
|
BIJOY RABHA
|
0409004WL004012
|
BIJOY RABHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745052
|
|
MR BIJAY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
NADUAR
|
AS-09-004-001-006/2292
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135740
|
07/05/2022
|
DIPRAJ RABHA
|
0409004WL004012
|
DIPRAJ RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745059
|
|
DIPRAJ RABHA
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-006/2690
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135741
|
07/05/2022
|
BARNALI DEVI
|
0409004WL004012
|
BARNALI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745054
|
|
BORNALI DEVEE
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-006/2742
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135742
|
07/05/2022
|
CHANDRA BR. CHIRPALI
|
0409004WL004012
|
CHANDRA BR. CHIRPALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745056
|
|
CHANDRA BAHADUR SIRPALI
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-007/2120
(DAKHIN CHILABANDHA)
|
0409004000NRG23070520220135744
|
07/05/2022
|
KARISHMA THAPA
|
0409004WL004012
|
KARISHMA THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745058
|
|
KARISHMA THAPA
|
()
|
|
44
|
NADUAR
|
AS-09-004-005-003/1418
(MADDHYA CHILLABANDA)
|
0409004000NRG23070520220135748
|
07/05/2022
|
Manash Jyoti Nath
|
0409004WL004012
|
Manash Jyoti Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745053
|
|
MANASH JYOTI NATH
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-002/825
(PUB-BORBHOGIA)
|
0409004000NRG23070520220135750
|
07/05/2022
|
PRANITA BONIA
|
0409004WL004012
|
PRANITA BONIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745055
|
|
PRANITA BANIYA
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-003/2290
(PACHIM-BORBHAGIA)
|
0409004000NRG23070520220135752
|
07/05/2022
|
CHARIFUN NESSA
|
0409004WL004012
|
CHARIFUN NESSA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225745057
|
|
CHARIUFUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|