|
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-07-006-013-009/170
(KAYA BARPULLA)
|
0407006000NRG23100120230366038
|
10/01/2023
|
AMINA BEGUM
|
0407006WL036450
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931194
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/106
(KAYA BARPULLA)
|
0407006000NRG23100120230366004
|
10/01/2023
|
KARABI TALUKDAR KALITA
|
0407006WL036450
|
KARABI TALUKDAR KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931208
|
|
KARABI TALUKDAR KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-002/447
(KAYA BARPULLA)
|
0407006000NRG23100120230366006
|
10/01/2023
|
JITU KALITA
|
0407006WL036450
|
JITU KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931190
|
|
JITU KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-003/511-A
(KAYA BARPULLA)
|
0407006000NRG23100120230366009
|
10/01/2023
|
PRADIP LAHKAR
|
0407006WL036450
|
PRADIP LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931210
|
|
PRADIP LAHKAR
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-003/565
(KAYA BARPULLA)
|
0407006000NRG23100120230366012
|
10/01/2023
|
Munin Lahkar
|
0407006WL036450
|
Munin Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931209
|
|
Munin Lahkar
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-003/565
(KAYA BARPULLA)
|
0407006000NRG23100120230366013
|
10/01/2023
|
NILIMA LAHKAR
|
0407006WL036450
|
NILIMA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931204
|
|
NILIMA LAHKAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-003/8459
(KAYA BARPULLA)
|
0407006000NRG23100120230366014
|
10/01/2023
|
Babita Bhuyan
|
0407006WL036450
|
Babita Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931206
|
|
Babita Bhuyan
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-003/8537
(KAYA BARPULLA)
|
0407006000NRG23100120230366015
|
10/01/2023
|
KADAMI LAHKAR
|
0407006WL036450
|
KADAMI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931205
|
|
KADAMI LAHKAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-006/3181
(KAYA BARPULLA)
|
0407006000NRG23100120230366022
|
10/01/2023
|
LANKESWAR KALITA
|
0407006WL036450
|
LANKESWAR KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931207
|
|
LANKESWAR KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-006/326
(KAYA BARPULLA)
|
0407006000NRG23100120230366023
|
10/01/2023
|
NIKUMANI KALITA
|
0407006WL036450
|
NIKUMANI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931192
|
|
NIKUMANI KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-007/8606
(KAYA BARPULLA)
|
0407006000NRG23100120230366025
|
10/01/2023
|
Akan Deka
|
0407006WL036450
|
Akan Deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931191
|
|
Akan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-002/27
(KAYA BARPULLA)
|
0407006000NRG23100120230366005
|
10/01/2023
|
MALATI SAIKIA
|
0407006WL036450
|
MALATI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931200
|
|
MALATI SAIKIA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/8743
(KAYA BARPULLA)
|
0407006000NRG23100120230366016
|
10/01/2023
|
GITA LAHKAR
|
0407006WL036450
|
GITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931201
|
|
GITA LAHKAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-004/110
(KAYA BARPULLA)
|
0407006000NRG23100120230366017
|
10/01/2023
|
Arun Das
|
0407006WL036450
|
Arun Das
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931202
|
|
Arun Das
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-008/8548
(KAYA BARPULLA)
|
0407006000NRG23100120230366032
|
10/01/2023
|
REHENA BEGUM
|
0407006WL036450
|
REHENA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931193
|
|
REHENA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-008/8780
(KAYA BARPULLA)
|
0407006000NRG23100120230366035
|
10/01/2023
|
Selima Begum
|
0407006WL036450
|
Selima Begum
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931203
|
|
Selima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/534
(KAYA BARPULLA)
|
0407006000NRG23100120230366010
|
10/01/2023
|
Pompi Lahkar
|
0407006WL036450
|
Pompi Lahkar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931198
|
|
Pompi Lahkar
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-008/203
(KAYA BARPULLA)
|
0407006000NRG23100120230366028
|
10/01/2023
|
JEHERUL ISLAM
|
0407006WL036450
|
JEHERUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931199
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-006/316
(KAYA BARPULLA)
|
0407006000NRG23100120230366021
|
10/01/2023
|
DINESH DEKA
|
0407006WL036450
|
DINESH DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931196
|
|
MR DINESH DEKA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-008/882
(KAYA BARPULLA)
|
0407006000NRG23100120230366036
|
10/01/2023
|
RAFIDA BEGUM
|
0407006WL036450
|
RAFIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931213
|
|
MRS RAFIDA BEGUM
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-009/172
(KAYA BARPULLA)
|
0407006000NRG23100120230366041
|
10/01/2023
|
Saleha Bibi
|
0407006WL036450
|
Saleha Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931197
|
|
MRS SALEHA BEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-009/178
(KAYA BARPULLA)
|
0407006000NRG23100120230366042
|
10/01/2023
|
HACHINA BEGUM
|
0407006WL036450
|
HACHINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931195
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-008/171
(KAYA BARPULLA)
|
0407006000NRG23100120230366027
|
10/01/2023
|
Sanmahammad Ali
|
0407006WL036450
|
Sanmahammad Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931211
|
|
MR CHANMAHAMMAD ALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-009/797
(KAYA BARPULLA)
|
0407006000NRG23100120230366043
|
10/01/2023
|
Abubakkar Siddik
|
0407006WL036450
|
Abubakkar Siddik
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042931212
|
|
MR MD ABUBAKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|