|
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-07-006-001-001/1009
(CHEPTI NAKUL)
|
0407006000NRG23120520220082138
|
12/05/2022
|
Prafulla Deka
|
0407006WL002371
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127473
|
|
PrafullaDeka
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-001/1025
(CHEPTI NAKUL)
|
0407006000NRG23120520220082139
|
12/05/2022
|
Jamini Kalita
|
0407006WL002371
|
Jamini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127470
|
|
JaminiKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-001/103
(CHEPTI NAKUL)
|
0407006000NRG23120520220082141
|
12/05/2022
|
Anowara Begum
|
0407006WL002371
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127489
|
|
AnowaraBegum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-001/103
(CHEPTI NAKUL)
|
0407006000NRG23120520220082140
|
12/05/2022
|
Mukut Ali
|
0407006WL002371
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127485
|
|
MukutAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-001/1031
(CHEPTI NAKUL)
|
0407006000NRG23120520220082142
|
12/05/2022
|
Md. Sarif Ali
|
0407006WL002371
|
Md. Sarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127460
|
|
Md.SarifAli
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-001/1034
(CHEPTI NAKUL)
|
0407006000NRG23120520220082143
|
12/05/2022
|
MINALI DEKA
|
0407006WL002371
|
MINALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127475
|
|
MINALIDEKA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-001/105
(CHEPTI NAKUL)
|
0407006000NRG23120520220082144
|
12/05/2022
|
Jayden Das
|
0407006WL002371
|
Jayden Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127496
|
|
JaydenDas
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-001/1081
(CHEPTI NAKUL)
|
0407006000NRG23120520220082145
|
12/05/2022
|
JAYANTA DEKA
|
0407006WL002371
|
JAYANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127478
|
|
JAYANTADEKA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-001/1084
(CHEPTI NAKUL)
|
0407006000NRG23120520220082146
|
12/05/2022
|
AKAN DEKA
|
0407006WL002371
|
AKAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127477
|
|
AKANDEKA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-001/1102
(CHEPTI NAKUL)
|
0407006000NRG23120520220082147
|
12/05/2022
|
AJOY GUPTA
|
0407006WL002371
|
AJOY GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127505
|
|
AJOYGUPTA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-001/1104
(CHEPTI NAKUL)
|
0407006000NRG23120520220082148
|
12/05/2022
|
NURUL HAQUE
|
0407006WL002371
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127481
|
|
NURULHAQUE
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-001/1106
(CHEPTI NAKUL)
|
0407006000NRG23120520220082149
|
12/05/2022
|
NABAB ALI
|
0407006WL002371
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127514
|
|
NABABALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-001/1108
(CHEPTI NAKUL)
|
0407006000NRG23120520220082150
|
12/05/2022
|
DWIJEN DEKA
|
0407006WL002371
|
DWIJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127504
|
|
DWIJENDEKA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-001/111
(CHEPTI NAKUL)
|
0407006000NRG23120520220082151
|
12/05/2022
|
TULTUL BARUA
|
0407006WL002371
|
TULTUL BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127497
|
|
TULTULBARUA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-001/1112
(CHEPTI NAKUL)
|
0407006000NRG23120520220082152
|
12/05/2022
|
Najiran Begum
|
0407006WL002371
|
Najiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127488
|
|
NajiranBegum
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-001/1114
(CHEPTI NAKUL)
|
0407006000NRG23120520220082153
|
12/05/2022
|
Afjal Ali
|
0407006WL002371
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127502
|
|
AfjalAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-001/1114
(CHEPTI NAKUL)
|
0407006000NRG23120520220082154
|
12/05/2022
|
Jilima Begum
|
0407006WL002371
|
Jilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127511
|
|
JilimaBegum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-001-001/1117
(CHEPTI NAKUL)
|
0407006000NRG23120520220082155
|
12/05/2022
|
Namita Deka
|
0407006WL002371
|
Namita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127480
|
|
NamitaDeka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-001-001/1118
(CHEPTI NAKUL)
|
0407006000NRG23120520220082156
|
12/05/2022
|
Bijaya Deka
|
0407006WL002371
|
Bijaya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127499
|
|
BijayaDeka
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-001-001/1121
(CHEPTI NAKUL)
|
0407006000NRG23120520220082157
|
12/05/2022
|
Golbahar Begum
|
0407006WL002371
|
Golbahar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127503
|
|
GolbaharBegum
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-001-001/1123
(CHEPTI NAKUL)
|
0407006000NRG23120520220082158
|
12/05/2022
|
Jyotika Mahanta
|
0407006WL002371
|
Jyotika Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127484
|
|
JyotikaMahanta
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-001-001/1124
(CHEPTI NAKUL)
|
0407006000NRG23120520220082159
|
12/05/2022
|
Thago Das
|
0407006WL002371
|
Thago Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127483
|
|
ThagoDas
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-001-001/1131
(CHEPTI NAKUL)
|
0407006000NRG23120520220082160
|
12/05/2022
|
Hiramoni Deka
|
0407006WL002371
|
Hiramoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127500
|
|
HiramoniDeka
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-001-001/1132
(CHEPTI NAKUL)
|
0407006000NRG23120520220082161
|
12/05/2022
|
Bina Kalita
|
0407006WL002371
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127479
|
|
BinaKalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-001-001/1133
(CHEPTI NAKUL)
|
0407006000NRG23120520220082162
|
12/05/2022
|
Bimala Kalita
|
0407006WL002371
|
Bimala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127482
|
|
BimalaKalita
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-001-001/1135
(CHEPTI NAKUL)
|
0407006000NRG23120520220082163
|
12/05/2022
|
Putuli Mahanta
|
0407006WL002371
|
Putuli Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127512
|
|
PutuliMahanta
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-001-001/114
(CHEPTI NAKUL)
|
0407006000NRG23120520220082164
|
12/05/2022
|
ANANTA DAS
|
0407006WL002371
|
ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127476
|
|
ANANTADAS
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-001-001/1142
(CHEPTI NAKUL)
|
0407006000NRG23120520220082165
|
12/05/2022
|
ARCHANA CHAKRABARTY
|
0407006WL002371
|
ARCHANA CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127486
|
|
ARCHANACHAKRABARTY
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-001-001/115
(CHEPTI NAKUL)
|
0407006000NRG23120520220082166
|
12/05/2022
|
MINJU MANI AKTHARA
|
0407006WL002371
|
MINJU MANI AKTHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127495
|
|
MINJUMANIAKTHARA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-001-001/121
(CHEPTI NAKUL)
|
0407006000NRG23120520220082167
|
12/05/2022
|
PADUMA BEGUM
|
0407006WL002371
|
PADUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127493
|
|
PADUMABEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-001-001/123
(CHEPTI NAKUL)
|
0407006000NRG23120520220082168
|
12/05/2022
|
ARJINA BEGUM
|
0407006WL002371
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127494
|
|
ARJINABEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-001-001/1235
(CHEPTI NAKUL)
|
0407006000NRG23120520220082169
|
12/05/2022
|
PINKUMONI DEMKA
|
0407006WL002371
|
PINKUMONI DEMKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127508
|
|
PINKUMONIDEMKA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-001-001/130
(CHEPTI NAKUL)
|
0407006000NRG23120520220082170
|
12/05/2022
|
RAHUL RAHMAN
|
0407006WL002371
|
RAHUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127490
|
|
RAHULRAHMAN
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-001-001/131
(CHEPTI NAKUL)
|
0407006000NRG23120520220082171
|
12/05/2022
|
DIPALI DEKA
|
0407006WL002371
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127513
|
|
DIPALIDEKA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-001-001/134
(CHEPTI NAKUL)
|
0407006000NRG23120520220082172
|
12/05/2022
|
BINO DAS
|
0407006WL002371
|
BINO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127507
|
|
BINODAS
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-001-001/136
(CHEPTI NAKUL)
|
0407006000NRG23120520220082173
|
12/05/2022
|
Rupa Saikia
|
0407006WL002371
|
Rupa Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127492
|
|
RupaSaikia
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-001-001/137
(CHEPTI NAKUL)
|
0407006000NRG23120520220082174
|
12/05/2022
|
Dipika Sarma
|
0407006WL002371
|
Dipika Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127510
|
|
DipikaSarma
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-001-001/153
(CHEPTI NAKUL)
|
0407006000NRG23120520220082175
|
12/05/2022
|
LAKSHI DAS
|
0407006WL002371
|
LAKSHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127509
|
|
LAKSHIDAS
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-001-001/154
(CHEPTI NAKUL)
|
0407006000NRG23120520220082176
|
12/05/2022
|
MANJULA DEVI
|
0407006WL002371
|
MANJULA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127487
|
|
MANJULADEVI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-001-001/155
(CHEPTI NAKUL)
|
0407006000NRG23120520220082177
|
12/05/2022
|
NIJARA DAS
|
0407006WL002371
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127459
|
|
NIJARADAS
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-001-001/162
(CHEPTI NAKUL)
|
0407006000NRG23120520220082178
|
12/05/2022
|
MANOWARA BEGUM
|
0407006WL002371
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127498
|
|
MANOWARABEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-001-001/164
(CHEPTI NAKUL)
|
0407006000NRG23120520220082179
|
12/05/2022
|
Susila Das
|
0407006WL002371
|
Susila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127467
|
|
SusilaDas
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-001-001/170
(CHEPTI NAKUL)
|
0407006000NRG23120520220082180
|
12/05/2022
|
Ranjit Das
|
0407006WL002371
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127462
|
|
RanjitDas
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-001-001/183
(CHEPTI NAKUL)
|
0407006000NRG23120520220082181
|
12/05/2022
|
RASMI DAS
|
0407006WL002371
|
RASMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127506
|
|
RASMIDAS
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-001-001/185
(CHEPTI NAKUL)
|
0407006000NRG23120520220082183
|
12/05/2022
|
Mukut Ali
|
0407006WL002371
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127472
|
|
MukutAli
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-001-001/185
(CHEPTI NAKUL)
|
0407006000NRG23120520220082182
|
12/05/2022
|
Mukut Ali
|
0407006WL002371
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127501
|
|
MukutAli
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-001-001/187
(CHEPTI NAKUL)
|
0407006000NRG23120520220082184
|
12/05/2022
|
Prabin Deka
|
0407006WL002371
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127471
|
|
PrabinDeka
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-001-001/198
(CHEPTI NAKUL)
|
0407006000NRG23120520220082185
|
12/05/2022
|
Nandeswar Deka
|
0407006WL002371
|
Nandeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127469
|
|
NandeswarDeka
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-001-001/210
(CHEPTI NAKUL)
|
0407006000NRG23120520220082186
|
12/05/2022
|
Ratheswar Deka
|
0407006WL002371
|
Ratheswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127464
|
|
RatheswarDeka
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-001-001/211
(CHEPTI NAKUL)
|
0407006000NRG23120520220082187
|
12/05/2022
|
Pulen Deka
|
0407006WL002371
|
Pulen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127466
|
|
PulenDeka
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-001-001/215
(CHEPTI NAKUL)
|
0407006000NRG23120520220082188
|
12/05/2022
|
Padmaram Deka
|
0407006WL002371
|
Padmaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127468
|
|
PadmaramDeka
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-001-001/218
(CHEPTI NAKUL)
|
0407006000NRG23120520220082189
|
12/05/2022
|
UDHAB DEKA
|
0407006WL002371
|
UDHAB DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127491
|
|
UDHABDEKA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-001-001/219
(CHEPTI NAKUL)
|
0407006000NRG23120520220082190
|
12/05/2022
|
Nabin Deka
|
0407006WL002371
|
Nabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127461
|
|
NabinDeka
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-001-001/220
(CHEPTI NAKUL)
|
0407006000NRG23120520220082191
|
12/05/2022
|
Pradip Deka
|
0407006WL002371
|
Pradip Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127474
|
|
PradipDeka
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-001-001/221
(CHEPTI NAKUL)
|
0407006000NRG23120520220082192
|
12/05/2022
|
Tankeswar Deka
|
0407006WL002371
|
Tankeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127465
|
|
TankeswarDeka
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-001-004/90
(CHEPTI NAKUL)
|
0407006000NRG23120520220082193
|
12/05/2022
|
Utpal Kalita
|
0407006WL002371
|
Utpal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668127463
|
|
UtpalKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|