|
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-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23060620220126752
|
07/06/2022
|
MANJU MAJUMDAR
|
0407006WL004432
|
MANJU MAJUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746933
|
|
MANJU MAJUMDAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23060620220126751
|
07/06/2022
|
NRIPEN MAZUMDER
|
0407006WL004432
|
NRIPEN MAZUMDER
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746934
|
|
NRIPEN MAJUMDAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23060620220126753
|
07/06/2022
|
Biren Kalita
|
0407006WL004432
|
Biren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746938
|
|
BIREN KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23060620220126754
|
07/06/2022
|
Pratibha Kalita
|
0407006WL004432
|
Pratibha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746948
|
|
PRATIBHA KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23060620220126756
|
07/06/2022
|
Kanika Kalita
|
0407006WL004432
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746949
|
|
KANIKA KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23060620220126755
|
07/06/2022
|
Kanti Ram Kalita
|
0407006WL004432
|
Kanti Ram Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746939
|
|
KANTHI RAM KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-004/459
(DIMU DOBAK)
|
0407006000NRG23060620220126757
|
07/06/2022
|
kamleswar Kalita
|
0407006WL004432
|
kamleswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746940
|
|
KAMESWAR KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23060620220126759
|
07/06/2022
|
Mahendra Kalita
|
0407006WL004432
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746942
|
|
NIRADA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23060620220126758
|
07/06/2022
|
Mahendra Kalita
|
0407006WL004432
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746937
|
|
MAHENDRA KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-004/492
(DIMU DOBAK)
|
0407006000NRG23060620220126760
|
07/06/2022
|
Tapeshwer Kalita
|
0407006WL004432
|
Tapeshwer Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746936
|
|
TAPESWAR KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23060620220126762
|
07/06/2022
|
Gunu Deka
|
0407006WL004432
|
Gunu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746947
|
|
GUNU DEKA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23060620220126761
|
07/06/2022
|
Susil Deka
|
0407006WL004432
|
Susil Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746935
|
|
SUSIL DEKA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23060620220126763
|
07/06/2022
|
PANESWAR MAHANTA
|
0407006WL004432
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746932
|
|
PRANESWAR MAHANTA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-006/544
(DIMU DOBAK)
|
0407006000NRG23060620220126764
|
07/06/2022
|
NABADIP DEKA
|
0407006WL004432
|
NABADIP DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746946
|
|
NABADIP DEKA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23060620220126765
|
07/06/2022
|
DWIJEN KALITA
|
0407006WL004432
|
DWIJEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746941
|
|
DWIJEN KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23060620220126766
|
07/06/2022
|
GITUMANI KALITA
|
0407006WL004432
|
GITUMANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746945
|
|
GITUMANI KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-006/8291
(DIMU DOBAK)
|
0407006000NRG23060620220126767
|
07/06/2022
|
SARALA DEKA
|
0407006WL004432
|
SARALA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746943
|
|
SARALA DEKA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23060620220126769
|
07/06/2022
|
GITA DEKA
|
0407006WL004432
|
GITA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746950
|
|
GITA DEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23060620220126768
|
07/06/2022
|
MAHESH DEKA
|
0407006WL004432
|
MAHESH DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746944
|
|
MAHESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|