|
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-07-011-004-004/11364
(MALIATA)
|
0407011000NRG23100820220159447
|
10/08/2022
|
Pratima Das Hazarika
|
0407011WL009322
|
Pratima Das Hazarika
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900993
|
|
Pratima Das Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11395
(MALIATA)
|
0407011000NRG23100820220159451
|
10/08/2022
|
Kausahlya Boro
|
0407011WL009322
|
Kausahlya Boro
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900992
|
|
Kausahlya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11369
(MALIATA)
|
0407011000NRG23100820220159448
|
10/08/2022
|
Sri Sunati Boro
|
0407011WL009322
|
Sri Sunati Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900980
|
|
Sri Sunati Boro
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11382
(MALIATA)
|
0407011000NRG23100820220159450
|
10/08/2022
|
Satish Nath
|
0407011WL009322
|
Satish Nath
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900976
|
|
Satish Nath
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11396
(MALIATA)
|
0407011000NRG23100820220159452
|
10/08/2022
|
Bhagya Boro
|
0407011WL009322
|
Bhagya Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900990
|
|
Bhagya Boro
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11401
(MALIATA)
|
0407011000NRG23100820220159453
|
10/08/2022
|
Pramila Boro
|
0407011WL009322
|
Pramila Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900977
|
|
Pramila Boro
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11447
(MALIATA)
|
0407011000NRG23100820220159455
|
10/08/2022
|
Sri Sangita Boro
|
0407011WL009322
|
Sri Sangita Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900978
|
|
Sri Sangita Boro
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11481
(MALIATA)
|
0407011000NRG23100820220159458
|
10/08/2022
|
Alaka Boro
|
0407011WL009322
|
Alaka Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900979
|
|
Alaka Boro
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/115
(MALIATA)
|
0407011000NRG23100820220159459
|
10/08/2022
|
Bipin Boro
|
0407011WL009322
|
Bipin Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900991
|
|
Bipin Boro
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/557
(MALIATA)
|
0407011000NRG23100820220159462
|
10/08/2022
|
Bina Boro
|
0407011WL009322
|
Bina Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900981
|
|
Bina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11443
(MALIATA)
|
0407011000NRG23100820220159454
|
10/08/2022
|
Alaka Boro
|
0407011WL009322
|
Alaka Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900989
|
|
MRS ALAKA BORO
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/220
(MALIATA)
|
0407011000NRG23100820220159461
|
10/08/2022
|
KAMAL KALITA
|
0407011WL009322
|
KAMAL KALITA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900982
|
|
MR KAMAL KALITA
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/558
(MALIATA)
|
0407011000NRG23100820220159463
|
10/08/2022
|
Subala Boro
|
0407011WL009322
|
Subala Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900984
|
|
MRS SUBALA BORO
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/636
(MALIATA)
|
0407011000NRG23100820220159465
|
10/08/2022
|
Amballika Boro
|
0407011WL009322
|
Amballika Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900988
|
|
MRS AMBALIKA BORO
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/636
(MALIATA)
|
0407011000NRG23100820220159464
|
10/08/2022
|
DILIP BORO
|
0407011WL009322
|
DILIP BORO
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900983
|
|
MR DILIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11369
(MALIATA)
|
0407011000NRG23100820220159449
|
10/08/2022
|
Manika Boro
|
0407011WL009322
|
Manika Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900987
|
|
Manika Boro
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11455
(MALIATA)
|
0407011000NRG23100820220159457
|
10/08/2022
|
Sri Nandita Kachari
|
0407011WL009322
|
Sri Nandita Kachari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900986
|
|
Sri Nandita Kachari
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/172-A
(MALIATA)
|
0407011000NRG23100820220159460
|
10/08/2022
|
Bipul Nath
|
0407011WL009322
|
Bipul Nath
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026900985
|
|
Bipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|