|
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-07-006-011-005/200
(BORDOL)
|
0407006011NRG23270520220121181
|
27/05/2022
|
Marukan Ali
|
0407006011WL003941
|
Marukan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358241
|
|
MarukanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-005/183
(BORDOL)
|
0407006011NRG23270520220121170
|
27/05/2022
|
Kanaklata Kalita
|
0407006011WL003941
|
Kanaklata Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358235
|
|
KanaklataKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/185
(BORDOL)
|
0407006011NRG23270520220121171
|
27/05/2022
|
sabitri boro
|
0407006011WL003941
|
sabitri boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358236
|
|
sabitriboro
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/186
(BORDOL)
|
0407006011NRG23270520220121173
|
27/05/2022
|
Aimani Boro
|
0407006011WL003941
|
Aimani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358230
|
|
AimaniBoro
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/186
(BORDOL)
|
0407006011NRG23270520220121172
|
27/05/2022
|
Kamal Boro
|
0407006011WL003941
|
Kamal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358233
|
|
KamalBoro
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/192
(BORDOL)
|
0407006011NRG23270520220121174
|
27/05/2022
|
Ratul Kalita
|
0407006011WL003941
|
Ratul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358232
|
|
RatulKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-005/194
(BORDOL)
|
0407006011NRG23270520220121175
|
27/05/2022
|
Pinak Kalita
|
0407006011WL003941
|
Pinak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358234
|
|
PinakKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-005/2624
(BORDOL)
|
0407006011NRG23270520220121184
|
27/05/2022
|
KABITA KALITA
|
0407006011WL003941
|
KABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358237
|
|
KABITAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-005/194
(BORDOL)
|
0407006011NRG23270520220121176
|
27/05/2022
|
Archana Kalita
|
0407006011WL003941
|
Archana Kalita
|
00032
|
UTIB0002835
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358231
|
|
ArchanaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-005/179
(BORDOL)
|
0407006011NRG23270520220121169
|
27/05/2022
|
Sumal Das
|
0407006011WL003941
|
Sumal Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358225
|
|
SumalDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-005/2624
(BORDOL)
|
0407006011NRG23270520220121185
|
27/05/2022
|
DIPAK KALITA
|
0407006011WL003941
|
DIPAK KALITA
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358243
|
|
DIPAKKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-005/200
(BORDOL)
|
0407006011NRG23270520220121180
|
27/05/2022
|
Nausad Ali
|
0407006011WL003941
|
Nausad Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358242
|
|
NausadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-005/2623
(BORDOL)
|
0407006011NRG23270520220121183
|
27/05/2022
|
UMESH KUMAR BARO
|
0407006011WL003941
|
UMESH KUMAR BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358226
|
|
SHRI UMESH KUMAR BARO
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-005/320
(BORDOL)
|
0407006011NRG23270520220121186
|
27/05/2022
|
TAPAN KALITA
|
0407006011WL003941
|
TAPAN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358240
|
|
MR TAPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-005/196
(BORDOL)
|
0407006011NRG23270520220121179
|
27/05/2022
|
Rupam Deka
|
0407006011WL003941
|
Rupam Deka
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358227
|
|
MR RUPAM DEKA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-005/320
(BORDOL)
|
0407006011NRG23270520220121187
|
27/05/2022
|
RINKU KALITA
|
0407006011WL003941
|
RINKU KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358228
|
|
MR RINKU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-005/196
(BORDOL)
|
0407006011NRG23270520220121177
|
27/05/2022
|
Amrit Ch.Deka
|
0407006011WL003941
|
Amrit Ch.Deka
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358238
|
|
AMRIT CHANDRA DEKA AND RUPAM DEKA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-005/196
(BORDOL)
|
0407006011NRG23270520220121178
|
27/05/2022
|
Pratima Deka
|
0407006011WL003941
|
Pratima Deka
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358239
|
|
PRATIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-005/216
(BORDOL)
|
0407006011NRG23270520220121182
|
27/05/2022
|
Mahendra Deka
|
0407006011WL003941
|
Mahendra Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358229
|
|
MahendraDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|