|
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
|
CHAIDUAR
|
AS-09-007-007-005/103
()
|
0409007000NRG23140620220259644
|
14/06/2022
|
Smt Ganga Devi
|
0409007WL008726
|
Smt Ganga Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150757
|
|
SmtGangaDevi
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-007-005/103
()
|
0409007000NRG23140620220259643
|
14/06/2022
|
Sri Tanka Nath Katel
|
0409007WL008726
|
Sri Tanka Nath Katel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150764
|
|
SriTankaNathKatel
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-007-011/10
()
|
0409007000NRG23140620220259645
|
14/06/2022
|
Sri Bhishma Nepal
|
0409007WL008726
|
Sri Bhishma Nepal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150747
|
|
SriBhishmaNepal
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-014-002/1036
()
|
0409007000NRG23140620220259547
|
14/06/2022
|
Smt. Rupa Lama
|
0409007WL008719
|
Smt. Rupa Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150752
|
|
Smt.RupaLama
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-014-002/1260
()
|
0409007000NRG23140620220259548
|
14/06/2022
|
SANGITA SAHU
|
0409007WL008719
|
SANGITA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150750
|
|
SANGITASAHU
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-014-002/1363
()
|
0409007000NRG23140620220259549
|
14/06/2022
|
DEBA KANTA SARMAH
|
0409007WL008719
|
DEBA KANTA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150755
|
|
DEBAKANTASARMAH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-014-002/1363
()
|
0409007000NRG23140620220259550
|
14/06/2022
|
RINA SARMAH
|
0409007WL008719
|
RINA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150761
|
|
RINASARMAH
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-014-002/1394
()
|
0409007000NRG23140620220259551
|
14/06/2022
|
NABIN BHARALI
|
0409007WL008719
|
NABIN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150748
|
|
NABINBHARALI
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-014-002/1661
()
|
0409007000NRG23140620220259552
|
14/06/2022
|
Gita Magar
|
0409007WL008719
|
Gita Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150762
|
|
GitaMagar
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-014-002/1661
()
|
0409007000NRG23140620220259553
|
14/06/2022
|
Gita Magar
|
0409007WL008719
|
Gita Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150763
|
|
GitaMagar
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-014-002/591
()
|
0409007000NRG23140620220259557
|
14/06/2022
|
Harimaya Devi
|
0409007WL008719
|
Harimaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150767
|
|
HarimayaDevi
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-014-002/591
()
|
0409007000NRG23140620220259556
|
14/06/2022
|
Sri Rohini Dhungana
|
0409007WL008719
|
Sri Rohini Dhungana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150753
|
|
SriRohiniDhungana
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-014-002/593
()
|
0409007000NRG23140620220259558
|
14/06/2022
|
Sri Dilip Sarmah
|
0409007WL008719
|
Sri Dilip Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150749
|
|
SriDilipSarmah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-014-002/594
()
|
0409007000NRG23140620220259559
|
14/06/2022
|
Bhadrashila Devi
|
0409007WL008719
|
Bhadrashila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150760
|
|
BhadrashilaDevi
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-014-002/609
()
|
0409007000NRG23140620220259561
|
14/06/2022
|
Sarada Dahal
|
0409007WL008719
|
Sarada Dahal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150766
|
|
SaradaDahal
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-014-002/611
()
|
0409007000NRG23140620220259562
|
14/06/2022
|
Smt. Sarada Devi
|
0409007WL008719
|
Smt. Sarada Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150754
|
|
Smt.SaradaDevi
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-014-002/614
()
|
0409007000NRG23140620220259563
|
14/06/2022
|
Sri Putul Bora
|
0409007WL008719
|
Sri Putul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150756
|
|
SriPutulBora
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-014-002/617
()
|
0409007000NRG23140620220259564
|
14/06/2022
|
Sri Gopal Arjel
|
0409007WL008719
|
Sri Gopal Arjel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150751
|
|
SriGopalArjel
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-015-001/119
()
|
0409007000NRG23140620220259798
|
14/06/2022
|
KUNAMAI DAS
|
0409007WL008739
|
KUNAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150737
|
|
KUNAMAIDAS
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-015-001/119
()
|
0409007000NRG23140620220259797
|
14/06/2022
|
Sri Maina Das
|
0409007WL008739
|
Sri Maina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150727
|
|
SriMainaDas
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-015-001/252
()
|
0409007000NRG23140620220259801
|
14/06/2022
|
PREMLATA GOHAIN
|
0409007WL008739
|
PREMLATA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150728
|
|
PREMLATAGOHAIN
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-015-001/258
()
|
0409007000NRG23140620220259803
|
14/06/2022
|
Dhanesh Das
|
0409007WL008739
|
Dhanesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150758
|
|
DhaneshDas
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-015-001/458
()
|
0409007000NRG23140620220259806
|
14/06/2022
|
PURNA BORAH
|
0409007WL008739
|
PURNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150739
|
|
PURNABORAH
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-015-001/458
()
|
0409007000NRG23140620220259807
|
14/06/2022
|
SONALI HAZARIKA BORAH
|
0409007WL008739
|
SONALI HAZARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150736
|
|
SONALIHAZARIKABORAH
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-015-001/464
()
|
0409007000NRG23140620220259809
|
14/06/2022
|
RIMPI BHUYAN
|
0409007WL008739
|
RIMPI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150738
|
|
RIMPIBHUYAN
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-015-001/474
()
|
0409007000NRG23140620220259810
|
14/06/2022
|
DEBAJANI BHUYAN
|
0409007WL008739
|
DEBAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150743
|
|
DEBAJANIBHUYAN
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-015-001/501
()
|
0409007000NRG23140620220259812
|
14/06/2022
|
Bijumai Das
|
0409007WL008739
|
Bijumai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150740
|
|
BijumaiDas
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-015-001/501
()
|
0409007000NRG23140620220259813
|
14/06/2022
|
Hira Das
|
0409007WL008739
|
Hira Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459150741
|
|
HiraDas
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-015-001/501
()
|
0409007000NRG23140620220259811
|
14/06/2022
|
Rubi Hazarika Das
|
0409007WL008739
|
Rubi Hazarika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150742
|
|
RubiHazarikaDas
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-015-001/65
()
|
0409007000NRG23140620220259814
|
14/06/2022
|
MALOTI RAJKHOWA
|
0409007WL008739
|
MALOTI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150765
|
|
MALOTIRAJKHOWA
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-015-001/9
()
|
0409007000NRG23140620220259815
|
14/06/2022
|
MINA HAZARIKA
|
0409007WL008739
|
MINA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150735
|
|
MINAHAZARIKA
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-015-001/90
()
|
0409007000NRG23140620220259817
|
14/06/2022
|
Padumi Bhuyan
|
0409007WL008739
|
Padumi Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150732
|
|
PadumiBhuyan
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-015-001/90
()
|
0409007000NRG23140620220259816
|
14/06/2022
|
Sri Ashok Bhuyan
|
0409007WL008739
|
Sri Ashok Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150733
|
|
SriAshokBhuyan
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23140620220259820
|
14/06/2022
|
DENI HAZARIKA BARUAH
|
0409007WL008739
|
DENI HAZARIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150730
|
|
DENIHAZARIKABARUAH
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-015-017/140
()
|
0409007000NRG23140620220259823
|
14/06/2022
|
BHADRESWAR HAZARIKA
|
0409007WL008739
|
BHADRESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150759
|
|
BHADRESWARHAZARIKA
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-015-017/140
()
|
0409007000NRG23140620220259822
|
14/06/2022
|
PREM HAZARIKA
|
0409007WL008739
|
PREM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150731
|
|
PREMHAZARIKA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-015-017/76
()
|
0409007000NRG23140620220259826
|
14/06/2022
|
RITU SAIKIA
|
0409007WL008739
|
RITU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150729
|
|
RITUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
38
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23140620220259821
|
14/06/2022
|
SATYA HAZARIKA
|
0409007WL008739
|
SATYA HAZARIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150712
|
|
SATYAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23140620220259825
|
14/06/2022
|
NAYAN MONI HAZARIKA
|
0409007WL008739
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150713
|
|
NAYANMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
CHAIDUAR
|
AS-09-007-015-001/100
()
|
0409007000NRG23140620220259796
|
14/06/2022
|
Prasanta Kath Hazarika
|
0409007WL008739
|
Prasanta Kath Hazarika
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150724
|
|
SHRI PRASANTA KATH HAZARIKA
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-015-001/119
()
|
0409007000NRG23140620220259799
|
14/06/2022
|
LAKHIRAM DAS
|
0409007WL008739
|
LAKHIRAM DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150725
|
|
MR LAKHIRAM DAS
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-015-001/119
()
|
0409007000NRG23140620220259800
|
14/06/2022
|
SISHURAM DAS
|
0409007WL008739
|
SISHURAM DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150723
|
|
MR SISURAM DAS
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-015-001/29
()
|
0409007000NRG23140620220259804
|
14/06/2022
|
Diganta Bora
|
0409007WL008739
|
Diganta Bora
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150720
|
|
MR DIGANTA BORAH
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-015-001/36
()
|
0409007000NRG23140620220259805
|
14/06/2022
|
Subhan Rajkhowa
|
0409007WL008739
|
Subhan Rajkhowa
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150715
|
|
MR SUBHAN RAJKHOWA
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-015-001/464
()
|
0409007000NRG23140620220259808
|
14/06/2022
|
DIGANTA BHUYAN
|
0409007WL008739
|
DIGANTA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150716
|
|
MR DIGANTA BHUYAN
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-015-001/98
()
|
0409007000NRG23140620220259819
|
14/06/2022
|
Rinku Bhuyan
|
0409007WL008739
|
Rinku Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150718
|
|
MISS RINGKU BHUYAN
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-015-001/98
()
|
0409007000NRG23140620220259818
|
14/06/2022
|
Sri Bhaskarjyoti Bhuyan
|
0409007WL008739
|
Sri Bhaskarjyoti Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150719
|
|
MR BHASKAR BHUYAN
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23140620220259824
|
14/06/2022
|
RENUKA HAZARIKA
|
0409007WL008739
|
RENUKA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150714
|
|
MRS RENUKA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
49
|
CHAIDUAR
|
AS-09-007-014-002/594
()
|
0409007000NRG23140620220259560
|
14/06/2022
|
Dambaru Sarma
|
0409007WL008719
|
Dambaru Sarma
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150722
|
|
MR DAMBARU SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
CHAIDUAR
|
AS-09-007-015-001/258
()
|
0409007000NRG23140620220259802
|
14/06/2022
|
Smt. Tarbari Das
|
0409007WL008739
|
Smt. Tarbari Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150717
|
|
TARABARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-007-011/10
()
|
0409007000NRG23140620220259646
|
14/06/2022
|
RINKU DEVI
|
0409007WL008726
|
RINKU DEVI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150746
|
|
RINKU DEVI
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-014-002/1860
()
|
0409007000NRG23140620220259555
|
14/06/2022
|
ANJALI SAHU
|
0409007WL008719
|
ANJALI SAHU
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150745
|
|
ANJALI SAHU
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-014-002/1860
()
|
0409007000NRG23140620220259554
|
14/06/2022
|
BIJOY SAHU
|
0409007WL008719
|
BIJOY SAHU
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150726
|
|
BIJOY SAHU
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-014-016/1106
()
|
0409007000NRG23140620220259565
|
14/06/2022
|
PINKI PAYENG
|
0409007WL008719
|
PINKI PAYENG
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150721
|
|
PINKI PAYENG
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-014-016/630
()
|
0409007000NRG23140620220259566
|
14/06/2022
|
SONAMOTI KARDONG
|
0409007WL008719
|
SONAMOTI KARDONG
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150734
|
|
SONAMOTI KARDONG
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-014-016/697
()
|
0409007000NRG23140620220259567
|
14/06/2022
|
AMRIT KARDONG
|
0409007WL008719
|
AMRIT KARDONG
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459150744
|
|
AMRIT KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|