|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/19
(RAJAPARA)
|
0407011000NRG23300620220141985
|
30/06/2022
|
Minakshi Rabha
|
0407011WL005950
|
Minakshi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259893
|
|
Minakshi Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/59
(RAJAPARA)
|
0407011000NRG23300620220141972
|
30/06/2022
|
Bijoy Rabha
|
0407011WL005949
|
Bijoy Rabha
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259910
|
|
Bijoy Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3062
(RAJAPARA)
|
0407011000NRG23300620220141994
|
30/06/2022
|
Haricharan Rabha
|
0407011WL005950
|
Haricharan Rabha
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259909
|
|
Haricharan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19369
(RAJAPARA)
|
0407011000NRG23300620220141962
|
30/06/2022
|
Shangkar Rabha
|
0407011WL005949
|
Shangkar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259883
|
|
Shangkar Rabha
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19371
(RAJAPARA)
|
0407011000NRG23300620220141963
|
30/06/2022
|
Diganta Rabha
|
0407011WL005949
|
Diganta Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259903
|
|
Diganta Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19376
(RAJAPARA)
|
0407011000NRG23300620220141967
|
30/06/2022
|
Diganta Ch Rabha
|
0407011WL005949
|
Diganta Ch Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259907
|
|
Diganta Ch Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/43
(RAJAPARA)
|
0407011000NRG23300620220141968
|
30/06/2022
|
Malen Rabha
|
0407011WL005949
|
Malen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259881
|
|
Malen Rabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1944810
(RAJAPARA)
|
0407011000NRG23300620220141974
|
30/06/2022
|
Jonali Rabha
|
0407011WL005949
|
Jonali Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259900
|
|
Jonali Rabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1944824
(RAJAPARA)
|
0407011000NRG23300620220141976
|
30/06/2022
|
Babita Rabha
|
0407011WL005949
|
Babita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259880
|
|
Babita Rabha
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1501
(RAJAPARA)
|
0407011000NRG23300620220141980
|
30/06/2022
|
Sunita Rabha
|
0407011WL005950
|
Sunita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259879
|
|
Sunita Rabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/75
(RAJAPARA)
|
0407011000NRG23300620220141977
|
30/06/2022
|
Jaya Rabha
|
0407011WL005949
|
Jaya Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259875
|
|
Jaya Rabha
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12
(RAJAPARA)
|
0407011000NRG23300620220141981
|
30/06/2022
|
BISHNU RABHA
|
0407011WL005950
|
BISHNU RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259906
|
|
BISHNU RABHA
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1498
(RAJAPARA)
|
0407011000NRG23300620220141982
|
30/06/2022
|
Meghali Rabha
|
0407011WL005950
|
Meghali Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259898
|
|
Meghali Rabha
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1849
(RAJAPARA)
|
0407011000NRG23300620220141978
|
30/06/2022
|
Kiran Rabha
|
0407011WL005949
|
Kiran Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259896
|
|
Kiran Rabha
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1889
(RAJAPARA)
|
0407011000NRG23300620220141983
|
30/06/2022
|
Sankar Kachari
|
0407011WL005950
|
Sankar Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259899
|
|
Sankar Kachari
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/19
(RAJAPARA)
|
0407011000NRG23300620220141984
|
30/06/2022
|
Basanta Rabha
|
0407011WL005950
|
Basanta Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259902
|
|
Basanta Rabha
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1944800
(RAJAPARA)
|
0407011000NRG23300620220141986
|
30/06/2022
|
Karabi Rabha
|
0407011WL005950
|
Karabi Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259877
|
|
Karabi Rabha
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/194577
(RAJAPARA)
|
0407011000NRG23300620220141987
|
30/06/2022
|
Krishna Kanta Kachari
|
0407011WL005950
|
Krishna Kanta Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259897
|
|
Krishna Kanta Kachari
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/194577
(RAJAPARA)
|
0407011000NRG23300620220141988
|
30/06/2022
|
Ratna Rabha
|
0407011WL005950
|
Ratna Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259876
|
|
Ratna Rabha
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/22
(RAJAPARA)
|
0407011000NRG23300620220141989
|
30/06/2022
|
DIGANTA RABHA
|
0407011WL005950
|
DIGANTA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259905
|
|
DIGANTA RABHA
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/24
(RAJAPARA)
|
0407011000NRG23300620220141990
|
30/06/2022
|
SABIN RABHA
|
0407011WL005950
|
SABIN RABHA
|
00354
|
PUNB0138200
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022259904
|
|
SABIN RABHA
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/28
(RAJAPARA)
|
0407011000NRG23300620220141991
|
30/06/2022
|
Sabitri Rabha
|
0407011WL005950
|
Sabitri Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259882
|
|
Sabitri Rabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3060
(RAJAPARA)
|
0407011000NRG23300620220141993
|
30/06/2022
|
Samita Rabha
|
0407011WL005950
|
Samita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259878
|
|
Samita Rabha
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3063
(RAJAPARA)
|
0407011000NRG23300620220141995
|
30/06/2022
|
Krishna Kachari
|
0407011WL005950
|
Krishna Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259901
|
|
Krishna Kachari
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/6
(RAJAPARA)
|
0407011000NRG23300620220141997
|
30/06/2022
|
KHAGEN RABHA
|
0407011WL005950
|
KHAGEN RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259908
|
|
KHAGEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19371
(RAJAPARA)
|
0407011000NRG23300620220141964
|
30/06/2022
|
Ringkumani Rabha
|
0407011WL005949
|
Ringkumani Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259894
|
|
MR RINGKUMANI RABHA
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19374
(RAJAPARA)
|
0407011000NRG23300620220141965
|
30/06/2022
|
Baloram Rabha
|
0407011WL005949
|
Baloram Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259885
|
|
MR BALORAM RABHA
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/19374
(RAJAPARA)
|
0407011000NRG23300620220141966
|
30/06/2022
|
Marami Rabha
|
0407011WL005949
|
Marami Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259886
|
|
MRS MARAMI RABHA
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/43
(RAJAPARA)
|
0407011000NRG23300620220141969
|
30/06/2022
|
Niru Rabha
|
0407011WL005949
|
Niru Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259895
|
|
MRS NIRU RABHA
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1501
(RAJAPARA)
|
0407011000NRG23300620220141979
|
30/06/2022
|
Autul Ch Rabha
|
0407011WL005950
|
Autul Ch Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259884
|
|
MR ATUL CHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3
(RAJAPARA)
|
0407011000NRG23300620220141992
|
30/06/2022
|
Karabi Boro
|
0407011WL005950
|
Karabi Boro
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259887
|
|
MISS KARABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/53
(RAJAPARA)
|
0407011000NRG23300620220141971
|
30/06/2022
|
Jubati banai Rabha
|
0407011WL005949
|
Jubati banai Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259891
|
|
Jubati banai Rabha
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/53
(RAJAPARA)
|
0407011000NRG23300620220141970
|
30/06/2022
|
Sanjoy Rabha
|
0407011WL005949
|
Sanjoy Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259890
|
|
Sanjoy Rabha
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/59
(RAJAPARA)
|
0407011000NRG23300620220141973
|
30/06/2022
|
Rahila Rabha
|
0407011WL005949
|
Rahila Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259889
|
|
Rahila Rabha
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1944823
(RAJAPARA)
|
0407011000NRG23300620220141975
|
30/06/2022
|
Sukleswar Rabha
|
0407011WL005949
|
Sukleswar Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259888
|
|
Sukleswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3063
(RAJAPARA)
|
0407011000NRG23300620220141996
|
30/06/2022
|
Atul Kachari
|
0407011WL005950
|
Atul Kachari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259892
|
|
Atul Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|