|
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
|
CHAYGAON
|
AS-07-003-002-007/102
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188848
|
13/09/2022
|
PARUL RABHA
|
0407003WL013499
|
PARUL RABHA
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689848
|
|
PARUL RABHA
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-002-007/107
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188851
|
13/09/2022
|
MUNINDRA RABHA
|
0407003WL013499
|
MUNINDRA RABHA
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689884
|
|
MUNINDRA RABHA
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-002-007/86
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188858
|
13/09/2022
|
BAYKUNTHA RABHA
|
0407003WL013499
|
BAYKUNTHA RABHA
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689882
|
|
BAYKUNTHA RABHA
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-002-007/99
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188862
|
13/09/2022
|
ANANTA RABHA
|
0407003WL013499
|
ANANTA RABHA
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689881
|
|
ANANTA RABHA
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-002-011/2034
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188864
|
13/09/2022
|
Merina Begum
|
0407003WL013499
|
Merina Begum
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689878
|
|
Merina Begum
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-012/1088
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188866
|
13/09/2022
|
Mukuta Rabha
|
0407003WL013499
|
Mukuta Rabha
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689885
|
|
Mukuta Rabha
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-012/12
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188868
|
13/09/2022
|
Lalita Rabha
|
0407003WL013499
|
Lalita Rabha
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689879
|
|
Lalita Rabha
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-002-012/4
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188877
|
13/09/2022
|
Lalcharan Rabha
|
0407003WL013499
|
Lalcharan Rabha
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689880
|
|
Lalcharan Rabha
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188879
|
13/09/2022
|
Bishnu Rabha
|
0407003WL013499
|
Bishnu Rabha
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689883
|
|
Bishnu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
CHAYGAON
|
AS-07-003-002-007/101
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188845
|
13/09/2022
|
DIPANKAR RABHA
|
0407003WL013499
|
DIPANKAR RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689850
|
|
DIPANKAR RABHA
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-002-007/106
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188850
|
13/09/2022
|
RIJEN CHANDRA RABHA
|
0407003WL013499
|
RIJEN CHANDRA RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689877
|
|
RIJEN CHANDRA RABHA
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-002-007/107
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188852
|
13/09/2022
|
SATISH RABHA
|
0407003WL013499
|
SATISH RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689855
|
|
SATISH RABHA
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-002-007/120
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188854
|
13/09/2022
|
BASANTI RABHA
|
0407003WL013499
|
BASANTI RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689875
|
|
BASANTI RABHA
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-007/121
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188855
|
13/09/2022
|
GAKUL RABHA
|
0407003WL013499
|
GAKUL RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689852
|
|
GAKUL RABHA
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-007/2478
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188856
|
13/09/2022
|
Niren Rabha
|
0407003WL013499
|
Niren Rabha
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689856
|
|
Niren Rabha
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-002-007/86
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188859
|
13/09/2022
|
DRUPADI RABHA
|
0407003WL013499
|
DRUPADI RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689874
|
|
DRUPADI RABHA
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-002-007/98
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188861
|
13/09/2022
|
ASHANTA RABHA
|
0407003WL013499
|
ASHANTA RABHA
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689851
|
|
ASHANTA RABHA
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-012/1059
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188865
|
13/09/2022
|
Ajanta Kumar Rabha
|
0407003WL013499
|
Ajanta Kumar Rabha
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689854
|
|
Ajanta Kumar Rabha
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-002-012/12
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188867
|
13/09/2022
|
Hemanta Rabha
|
0407003WL013499
|
Hemanta Rabha
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689849
|
|
Hemanta Rabha
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-002-012/24
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188870
|
13/09/2022
|
Bishnu Rabha
|
0407003WL013499
|
Bishnu Rabha
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689876
|
|
Bishnu Rabha
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-002-012/4
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188878
|
13/09/2022
|
Biswajit Rabha
|
0407003WL013499
|
Biswajit Rabha
|
00176
|
IDIB000T520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689853
|
|
Biswajit Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
CHAYGAON
|
AS-07-003-002-007/102
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188847
|
13/09/2022
|
HIRALAL RABHA
|
0407003WL013499
|
HIRALAL RABHA
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689857
|
|
HIRALAL RABHA
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-002-007/108
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188853
|
13/09/2022
|
REKHA RABHA
|
0407003WL013499
|
REKHA RABHA
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689861
|
|
REKHA RABHA
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-002-012/14
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188869
|
13/09/2022
|
Lajita Rabha
|
0407003WL013499
|
Lajita Rabha
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689860
|
|
Lajita Rabha
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-002-012/26
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188871
|
13/09/2022
|
Jyotish Chandra Rabha
|
0407003WL013499
|
Jyotish Chandra Rabha
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689862
|
|
Jyotish Chandra Rabha
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-002-012/32
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188873
|
13/09/2022
|
Marami Rabha
|
0407003WL013499
|
Marami Rabha
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689859
|
|
Marami Rabha
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-002-012/9
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188882
|
13/09/2022
|
Ramdhan Rabha
|
0407003WL013499
|
Ramdhan Rabha
|
00354
|
PUNB0039820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689858
|
|
Ramdhan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
CHAYGAON
|
AS-07-003-002-007/101
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188846
|
13/09/2022
|
MAMANI RABHA
|
0407003WL013499
|
MAMANI RABHA
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689863
|
|
MAMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
CHAYGAON
|
AS-07-003-002-007/103
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188849
|
13/09/2022
|
PRANITA RABHA
|
0407003WL013499
|
PRANITA RABHA
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689869
|
|
MRS PRANITA RABHA
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-002-007/2478
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188857
|
13/09/2022
|
Namita Rabha
|
0407003WL013499
|
Namita Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689868
|
|
MRS NAMITA RABHA
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-002-007/93
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188860
|
13/09/2022
|
NIRMALA RABHA
|
0407003WL013499
|
NIRMALA RABHA
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689871
|
|
MS NIRMALA RABHA
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-002-011/2034
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188863
|
13/09/2022
|
Md Tamiz Ali
|
0407003WL013499
|
Md Tamiz Ali
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689865
|
|
MD TAMIZ ALI
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-002-012/32
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188872
|
13/09/2022
|
Nripen Ch. Rabha
|
0407003WL013499
|
Nripen Ch. Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689866
|
|
SHRI NRIPEN CHANDRA RABHA
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-002-012/34
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188875
|
13/09/2022
|
Mandira Rabha
|
0407003WL013499
|
Mandira Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689873
|
|
MRS MANDIRA RABHA
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-002-012/34
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188874
|
13/09/2022
|
Renu Bala Rabha
|
0407003WL013499
|
Renu Bala Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689870
|
|
MRS RENUBALA RABHA
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-002-012/35
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188876
|
13/09/2022
|
Purnaram Rabha
|
0407003WL013499
|
Purnaram Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689872
|
|
MR PURNARAM RABHA
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188881
|
13/09/2022
|
Ananda Rabha
|
0407003WL013499
|
Ananda Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689864
|
|
MR ANANDA RABHA
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-002-012/7
(PACHIM CHAYGAON)
|
0407003000NRG23130920220188880
|
13/09/2022
|
Jagadish Rabha
|
0407003WL013499
|
Jagadish Rabha
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955689867
|
|
SHRI JAGADISH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|