|
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
|
NADUAR
|
AS-09-004-007-004/763
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333721
|
08/08/2022
|
Khemeswar Bora
|
0409004WL017991
|
Khemeswar Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276375
|
|
Khemeswar Bora
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-004/876
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333715
|
08/08/2022
|
MANOJ BHUYAN
|
0409004WL017990
|
MANOJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276374
|
|
MANOJ BHUYAN
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-006/214
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333664
|
08/08/2022
|
Bagiram Nayak
|
0409004WL017982
|
Bagiram Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276388
|
|
Bagiram Nayak
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-008/2054
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333725
|
08/08/2022
|
AKA BALA MALODAS
|
0409004WL017992
|
AKA BALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276376
|
|
AKA BALA MALODAS
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-008/2279
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333718
|
08/08/2022
|
CHAMPA DEVI
|
0409004WL017990
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276387
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-007-004/1312
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333719
|
08/08/2022
|
Narayan Hazarika
|
0409004WL017991
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276383
|
|
Narayan Hazarika
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-004/1923
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333713
|
08/08/2022
|
DIPEN BHUYAN
|
0409004WL017990
|
DIPEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276379
|
|
DIPEN BHUYAN
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-004/1928
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333714
|
08/08/2022
|
MOMI BORAH
|
0409004WL017990
|
MOMI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276380
|
|
MOMI BORAH
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-004/1950
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333720
|
08/08/2022
|
KUMKUM BORAH
|
0409004WL017991
|
KUMKUM BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276381
|
|
KUMKUM BORAH
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-004/2313
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333663
|
08/08/2022
|
MARAMI BORAH
|
0409004WL017982
|
MARAMI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276382
|
|
MARAMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-007-006/2761
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333716
|
08/08/2022
|
juri nayak
|
0409004WL017990
|
juri nayak
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276389
|
|
juri nayak
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-006/3995
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333666
|
08/08/2022
|
CHANDA MAJHI
|
0409004WL017982
|
CHANDA MAJHI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276373
|
|
CHANDA MAJHI
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-006/4039
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333723
|
08/08/2022
|
MOHENDRA BORA
|
0409004WL017991
|
MOHENDRA BORA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276371
|
|
MOHENDRA BORA
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-007/3542
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333667
|
08/08/2022
|
MINAKHI BORAH
|
0409004WL017982
|
MINAKHI BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276390
|
|
MINAKHI BORAH
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-007/3993
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333717
|
08/08/2022
|
PHAGUNI GOUR
|
0409004WL017990
|
PHAGUNI GOUR
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276372
|
|
PHAGUNI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-007-008/2620
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333668
|
08/08/2022
|
GITA DEVI
|
0409004WL017982
|
GITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905276386
|
|
MR GITA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-009/1448
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333724
|
08/08/2022
|
MAHENDRA DAS
|
0409004WL017991
|
MAHENDRA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905276385
|
|
MR MAHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
NADUAR
|
AS-09-004-007-006/2763
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333665
|
08/08/2022
|
AKAN KARMAKAR
|
0409004WL017982
|
AKAN KARMAKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905276377
|
|
MR AKAN KARMAKAR
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-006/3994
(PUB-BORBHOGIA)
|
0409004000NRG23080820220333722
|
08/08/2022
|
SUKURA KARMAKAR
|
0409004WL017991
|
SUKURA KARMAKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905276378
|
|
MR SUKURA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
NADUAR
|
AS-09-004-004-001/588
(PUB MURHADAL)
|
0409004000NRG23030820220328373
|
08/08/2022
|
Dulal Saikia
|
0409004WL017227
|
Dulal Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905276384
|
|
JURI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|