|
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
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23031120220241669
|
03/11/2022
|
PUSPADHAR DEKA
|
0427006WL019288
|
PUSPADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429193
|
|
PUSPADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23031120220241671
|
03/11/2022
|
Duni Ram Deka
|
0427006WL019288
|
Duni Ram Deka
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429221
|
|
MR DUNI RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-106-762/197-D
(Kuhiarkuchi)
|
0427006000NRG23021120220241393
|
03/11/2022
|
Haren Baro
|
0427006WL019200
|
Haren Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429195
|
|
MR HAREN BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-762/197-D
(Kuhiarkuchi)
|
0427006000NRG23021120220241392
|
03/11/2022
|
Rashmibala Baro
|
0427006WL019200
|
Rashmibala Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429194
|
|
MRS RASHMIBALA BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-106-762/197-D
(Kuhiarkuchi)
|
0427006000NRG23021120220241391
|
03/11/2022
|
Sanaisree Baro
|
0427006WL019200
|
Sanaisree Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429196
|
|
MISS SANAISREE BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-106-755/1
(Kuhiarkuchi)
|
0427006000NRG23021120220241390
|
03/11/2022
|
Jinku Mani Kalita
|
0427006WL019200
|
Jinku Mani Kalita
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429201
|
|
MR JINKUMANI KALITA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-106-755/143-B
(Kuhiarkuchi)
|
0427006000NRG23021120220241399
|
03/11/2022
|
Lagun Baro
|
0427006WL019201
|
Lagun Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429208
|
|
MR LAGUN BARO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-761/122
(Kuhiarkuchi)
|
0427006000NRG23021120220241571
|
03/11/2022
|
Bhanita Sarma
|
0427006WL019244
|
Bhanita Sarma
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907429207
|
|
MISS BHANITA SARMA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-761/122
(Kuhiarkuchi)
|
0427006000NRG23021120220241570
|
03/11/2022
|
Niru Devi
|
0427006WL019244
|
Niru Devi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907429198
|
|
MRS NIRU DEVI
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-762/197-D
(Kuhiarkuchi)
|
0427006000NRG23021120220241394
|
03/11/2022
|
Simangshree Baro
|
0427006WL019200
|
Simangshree Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429206
|
|
MISS SIMANGSREE BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-762/240
(Kuhiarkuchi)
|
0427006000NRG23021120220241401
|
03/11/2022
|
Muji Daimary
|
0427006WL019201
|
Muji Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429200
|
|
MRS MUJI DAIMARY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-762/360
(Kuhiarkuchi)
|
0427006000NRG23021120220241396
|
03/11/2022
|
Urmila Narzary Basumatary
|
0427006WL019200
|
Urmila Narzary Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429205
|
|
MRS URMILA NARZARY BASUMATARY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23021120220241404
|
03/11/2022
|
Abhijit Daimary
|
0427006WL019201
|
Abhijit Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429204
|
|
MR ABHIJIT DAIMARY
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23021120220241403
|
03/11/2022
|
Gitanjuli Basumatary
|
0427006WL019201
|
Gitanjuli Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429203
|
|
MISS GITANJULI BASUMATARY
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-762/894
(Kuhiarkuchi)
|
0427006000NRG23021120220241397
|
03/11/2022
|
Bijay Baro
|
0427006WL019200
|
Bijay Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429197
|
|
MR BIJAY BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-763/133
(Kuhiarkuchi)
|
0427006000NRG23021120220241387
|
03/11/2022
|
Mina Baro
|
0427006WL019199
|
Mina Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907429199
|
Account closed
|
|
|
|
17
|
Khoirabari
|
AS-27-006-106-763/7596
(Kuhiarkuchi)
|
0427006000NRG23021120220241406
|
03/11/2022
|
Ajit Baro
|
0427006WL019201
|
Ajit Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429209
|
|
SHRI AJIT BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-763/7596
(Kuhiarkuchi)
|
0427006000NRG23021120220241405
|
03/11/2022
|
Sabita Boro
|
0427006WL019201
|
Sabita Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429220
|
|
MRS SABITA BORO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-106-763/77-B
(Kuhiarkuchi)
|
0427006000NRG23021120220241408
|
03/11/2022
|
Ranjan Baro
|
0427006WL019201
|
Ranjan Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429202
|
|
SHRI RANJAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
20
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23031120220241670
|
03/11/2022
|
Dhaneswari Deka
|
0427006WL019288
|
Dhaneswari Deka
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429217
|
|
DANESWARI DEKA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23031120220241672
|
03/11/2022
|
Padumi Deka
|
0427006WL019288
|
Padumi Deka
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429214
|
|
PADUMI DEKA
|
()
|
|
22
|
Khoirabari
|
AS-27-006-105-750/79-C
(Jhargaon)
|
0427006000NRG23031120220241656
|
03/11/2022
|
Kala Ram Rabha
|
0427006WL019286
|
Kala Ram Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429215
|
|
KALA RAM RABHA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-755/1
(Kuhiarkuchi)
|
0427006000NRG23021120220241388
|
03/11/2022
|
Nandi Kalita
|
0427006WL019200
|
Nandi Kalita
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429210
|
|
NANDI RAM KALITA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-755/1
(Kuhiarkuchi)
|
0427006000NRG23021120220241389
|
03/11/2022
|
Rupali Kalita
|
0427006WL019200
|
Rupali Kalita
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429213
|
|
RUPALI KALITA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-755/143-B
(Kuhiarkuchi)
|
0427006000NRG23021120220241398
|
03/11/2022
|
Jonali Baro
|
0427006WL019201
|
Jonali Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429218
|
|
JUNALI BORO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-762/240
(Kuhiarkuchi)
|
0427006000NRG23021120220241400
|
03/11/2022
|
Bimal Daimary
|
0427006WL019201
|
Bimal Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429211
|
|
BIMAL DAIMARY
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-762/360
(Kuhiarkuchi)
|
0427006000NRG23021120220241395
|
03/11/2022
|
Bijay Basumatary
|
0427006WL019200
|
Bijay Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429219
|
|
BIJOY BASUMATARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23021120220241402
|
03/11/2022
|
Khargeswar Baro
|
0427006WL019201
|
Khargeswar Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429216
|
|
KHARGESWAR BARO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-763/77-B
(Kuhiarkuchi)
|
0427006000NRG23021120220241407
|
03/11/2022
|
Nirmal Baro
|
0427006WL019201
|
Nirmal Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907429212
|
|
NIRMAL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|