|
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-07-006-002-006/1247
(PADUMKUWARI)
|
0407006000NRG23130620220131854
|
13/06/2022
|
Sarala Baishya
|
0407006WL004918
|
Sarala Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995429
|
|
SaralaBaishya
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-006/1251
(PADUMKUWARI)
|
0407006000NRG23130620220131855
|
13/06/2022
|
GOLAP BAISHYA
|
0407006WL004918
|
GOLAP BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995443
|
|
GOLAPBAISHYA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-006/13500
(PADUMKUWARI)
|
0407006000NRG23130620220131857
|
13/06/2022
|
LANI BAISHYA
|
0407006WL004918
|
LANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995440
|
|
LANIBAISHYA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-006/13501
(PADUMKUWARI)
|
0407006000NRG23130620220131859
|
13/06/2022
|
DIPIKA BAISHYA
|
0407006WL004918
|
DIPIKA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995438
|
|
DIPIKABAISHYA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-006/2
(PADUMKUWARI)
|
0407006000NRG23130620220131860
|
13/06/2022
|
MIRA BAISHYA
|
0407006WL004918
|
MIRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995431
|
|
MIRABAISHYA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-006/2424
(PADUMKUWARI)
|
0407006000NRG23130620220131861
|
13/06/2022
|
Jayanti Baishya
|
0407006WL004918
|
Jayanti Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995441
|
|
JayantiBaishya
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-006/2425
(PADUMKUWARI)
|
0407006000NRG23130620220131862
|
13/06/2022
|
Janek Baishya
|
0407006WL004918
|
Janek Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995435
|
|
JanekBaishya
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-006/2425
(PADUMKUWARI)
|
0407006000NRG23130620220131863
|
13/06/2022
|
Kusum Baishya
|
0407006WL004918
|
Kusum Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995430
|
|
KusumBaishya
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-006/2427
(PADUMKUWARI)
|
0407006000NRG23130620220131864
|
13/06/2022
|
Kamala Baishya
|
0407006WL004918
|
Kamala Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995442
|
|
KamalaBaishya
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-006/2428
(PADUMKUWARI)
|
0407006000NRG23130620220131865
|
13/06/2022
|
Pratap Baishya
|
0407006WL004918
|
Pratap Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995436
|
|
PratapBaishya
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-006/2433
(PADUMKUWARI)
|
0407006000NRG23130620220131866
|
13/06/2022
|
Maheswar Baishya
|
0407006WL004918
|
Maheswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995437
|
|
MaheswarBaishya
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-006/2438
(PADUMKUWARI)
|
0407006000NRG23130620220131867
|
13/06/2022
|
Manin Baishya
|
0407006WL004918
|
Manin Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995433
|
|
ManinBaishya
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-006/2444
(PADUMKUWARI)
|
0407006000NRG23130620220131868
|
13/06/2022
|
Bichitra Baishya
|
0407006WL004918
|
Bichitra Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995432
|
|
BichitraBaishya
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-006/2450
(PADUMKUWARI)
|
0407006000NRG23130620220131869
|
13/06/2022
|
Premada Baishya
|
0407006WL004918
|
Premada Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995439
|
|
PremadaBaishya
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-006/2452
(PADUMKUWARI)
|
0407006000NRG23130620220131871
|
13/06/2022
|
Ananta Baishya
|
0407006WL004918
|
Ananta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995434
|
|
AnantaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-006/13497
(PADUMKUWARI)
|
0407006000NRG23130620220131856
|
13/06/2022
|
NIJARA BAISHYA
|
0407006WL004918
|
NIJARA BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995426
|
|
MRS NIJARA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-006/2451
(PADUMKUWARI)
|
0407006000NRG23130620220131870
|
13/06/2022
|
Dipa Mani Baishya
|
0407006WL004918
|
Dipa Mani Baishya
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995427
|
|
MRS DIPA MANI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-006/1
(PADUMKUWARI)
|
0407006000NRG23130620220131853
|
13/06/2022
|
RINAMANI BAISHYA
|
0407006WL004918
|
RINAMANI BAISHYA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995444
|
|
RINAMANIBAISHYA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-006/13500
(PADUMKUWARI)
|
0407006000NRG23130620220131858
|
13/06/2022
|
JINTU BAISHYA
|
0407006WL004918
|
JINTU BAISHYA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995428
|
|
JINTUBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|