|
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-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501696
|
06/11/2022
|
NAZMA KHATUN
|
0409004WL034630
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631327
|
|
NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-003/1527
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501691
|
06/11/2022
|
Jamaluddin
|
0409004WL034630
|
Jamaluddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631358
|
|
Jamaluddin
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501692
|
06/11/2022
|
MD SAMSUDDIN ALI
|
0409004WL034630
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631359
|
|
MD SAMSUDDIN ALI
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501551
|
06/11/2022
|
HEMANTA SAIKIA
|
0409004WL034612
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631353
|
|
HEMANTA SAIKIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-009/279
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501552
|
06/11/2022
|
Jayanta Pratim Saikia
|
0409004WL034612
|
Jayanta Pratim Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631356
|
|
Jayanta Pratim Saikia
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-009/280
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501553
|
06/11/2022
|
HIMANSU SAIKIA
|
0409004WL034612
|
HIMANSU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631355
|
|
HIMANSU SAIKIA
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-009/360
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501555
|
06/11/2022
|
Ranjan Ozah
|
0409004WL034612
|
Ranjan Ozah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631354
|
|
Ranjan Ozah
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-002/814
(MADDHYA CHILLABANDA)
|
0409004000NRG23051120220501542
|
06/11/2022
|
Rintu Saikia
|
0409004WL034611
|
Rintu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631352
|
|
Rintu Saikia
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501558
|
06/11/2022
|
BOBI HAZARIKA
|
0409004WL034612
|
BOBI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631357
|
|
BOBI HAZARIKA
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-007/165
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501560
|
06/11/2022
|
Bulbulu Baruah
|
0409004WL034612
|
Bulbulu Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907631351
|
|
Bulbulu Baruah
|
()
|
|
11
|
NADUAR
|
AS-09-004-008-010/830
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501550
|
06/11/2022
|
Sapan Malodas
|
0409004WL034611
|
Sapan Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631360
|
|
Sapan Malodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-008-004/2306
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501543
|
06/11/2022
|
Anita Saikia Borah
|
0409004WL034611
|
Anita Saikia Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631326
|
|
Anita Saikia Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-008-005/2395
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501556
|
06/11/2022
|
NIRANJAN BORAH
|
0409004WL034612
|
NIRANJAN BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631328
|
|
MR NIRANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NADUAR
|
AS-09-004-008-009/1377
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501545
|
06/11/2022
|
Mrs. Lila Devi
|
0409004WL034611
|
Mrs. Lila Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631329
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501693
|
06/11/2022
|
MAHIDA BEGUM
|
0409004WL034630
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631339
|
|
MRS MAHIDA BEGUM
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501694
|
06/11/2022
|
DILBAR HUSSAIN
|
0409004WL034630
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631340
|
|
MR DILBAR HUSSAIN
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501695
|
06/11/2022
|
ABDUL RAHAMAN
|
0409004WL034630
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631341
|
|
MR ABDUL RAHAMAN
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501697
|
06/11/2022
|
KUDDUSH ALI
|
0409004WL034630
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631331
|
|
MR KUDDUSH ALI
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501698
|
06/11/2022
|
ACHAMAUL HUCHANARA BEGUM
|
0409004WL034630
|
ACHAMAUL HUCHANARA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631335
|
|
MISS ACHAMAUL HUCHANARA BEGUM
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501699
|
06/11/2022
|
SAHABUDDIN SHEIKH
|
0409004WL034630
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631343
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501700
|
06/11/2022
|
Mujamil Haque
|
0409004WL034630
|
Mujamil Haque
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631344
|
|
MR MUJAMIL HAQUE
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501701
|
06/11/2022
|
MIRAJ ALI
|
0409004WL034630
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631342
|
|
MR MIRAJ ALI
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23061120220501702
|
06/11/2022
|
RIAJUL HAQUE
|
0409004WL034630
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907631336
|
|
MR RIAJUL HAQUE
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-009/3017
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501554
|
06/11/2022
|
BISWA OZA
|
0409004WL034612
|
BISWA OZA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631334
|
|
MR BISWA OZAH
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501557
|
06/11/2022
|
Rubi Saikia
|
0409004WL034612
|
Rubi Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631337
|
|
MRS RUBI SAIKIA
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-007/1267
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501559
|
06/11/2022
|
APURBA HAZARIKA
|
0409004WL034612
|
APURBA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631333
|
|
MR APURBA HAZARIKA
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-007/2480
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501562
|
06/11/2022
|
Rohitas Hazarika
|
0409004WL034612
|
Rohitas Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631330
|
|
MR ROHITAS HAZARIKA
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-009/1378
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501546
|
06/11/2022
|
Mr. Debaraj Bajgai
|
0409004WL034611
|
Mr. Debaraj Bajgai
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631338
|
|
MR DEBARAJ BAJGAI
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-010/1001
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501547
|
06/11/2022
|
PHATIK CHANDRA DAS
|
0409004WL034611
|
PHATIK CHANDRA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631332
|
|
MR PHATIK CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
30
|
NADUAR
|
AS-09-004-005-002/1368
(MADDHYA CHILLABANDA)
|
0409004000NRG23051120220501540
|
06/11/2022
|
Mantu Saikia
|
0409004WL034611
|
Mantu Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631346
|
|
MANTU SAIKIA
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-002/1368
(MADDHYA CHILLABANDA)
|
0409004000NRG23051120220501541
|
06/11/2022
|
Niju Deve
|
0409004WL034611
|
Niju Deve
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631345
|
|
NIJU DEVEE
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-007/2460
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501561
|
06/11/2022
|
RAKTIM BHUYAN
|
0409004WL034612
|
RAKTIM BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631349
|
|
RAKTIM BHUYAN
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-008/2276
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501544
|
06/11/2022
|
Lakhimaya Das
|
0409004WL034611
|
Lakhimaya Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631350
|
|
LAKHIMAYA DAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-010/1922
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501548
|
06/11/2022
|
JINA DAS
|
0409004WL034611
|
JINA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631347
|
|
JINA DAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-010/2017
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501549
|
06/11/2022
|
SWARNALATA DAS
|
0409004WL034611
|
SWARNALATA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631348
|
|
SWARNALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|