|
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-07-011-010-005/37
(RAJAPARA)
|
0407011000NRG23080720220145326
|
09/07/2022
|
Rekha Rabha
|
0407011WL006448
|
Rekha Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064860
|
|
Rekha Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/6
(RAJAPARA)
|
0407011000NRG23080720220145394
|
09/07/2022
|
Malina Rabha
|
0407011WL006463
|
Malina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064859
|
|
Malina Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/83
(RAJAPARA)
|
0407011000NRG23080720220145338
|
09/07/2022
|
Bibika Rabha
|
0407011WL006454
|
Bibika Rabha
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064837
|
|
Bibika Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/15
(RAJAPARA)
|
0407011000NRG23080720220145373
|
09/07/2022
|
Sanjay Rabha
|
0407011WL006460
|
Sanjay Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064838
|
|
Sanjay Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/15
(RAJAPARA)
|
0407011000NRG23080720220145374
|
09/07/2022
|
Nayanmani Rabha
|
0407011WL006460
|
Nayanmani Rabha
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064847
|
|
Nayanmani Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/19296
(RAJAPARA)
|
0407011000NRG23080720220145376
|
09/07/2022
|
Fuleswari Das
|
0407011WL006461
|
Fuleswari Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064846
|
|
Fuleswari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/16
(RAJAPARA)
|
0407011000NRG23080720220145339
|
09/07/2022
|
Hira Rabha
|
0407011WL006455
|
Hira Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064849
|
|
Hira Rabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194521
(RAJAPARA)
|
0407011000NRG23080720220145329
|
09/07/2022
|
Balen Rabha
|
0407011WL006450
|
Balen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064854
|
|
Balen Rabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194657
(RAJAPARA)
|
0407011000NRG23080720220145331
|
09/07/2022
|
BINA RABHA
|
0407011WL006451
|
BINA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064869
|
|
BINA RABHA
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194657
(RAJAPARA)
|
0407011000NRG23080720220145332
|
09/07/2022
|
Jatin Rabha
|
0407011WL006451
|
Jatin Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064853
|
|
Jatin Rabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/21-B
(RAJAPARA)
|
0407011000NRG23080720220145323
|
09/07/2022
|
BINITA KACHARI
|
0407011WL006447
|
BINITA KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064842
|
|
BINITA KACHARI
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/21-B
(RAJAPARA)
|
0407011000NRG23080720220145324
|
09/07/2022
|
Sabita Rabha Kachari
|
0407011WL006447
|
Sabita Rabha Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064851
|
|
Sabita Rabha Kachari
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/214
(RAJAPARA)
|
0407011000NRG23080720220145327
|
09/07/2022
|
Prosen Rabha
|
0407011WL006449
|
Prosen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064850
|
|
Prosen Rabha
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/47-A
(RAJAPARA)
|
0407011000NRG23080720220145317
|
09/07/2022
|
AMIYA KACHARI
|
0407011WL006444
|
AMIYA KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064840
|
|
AMIYA KACHARI
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/47-A
(RAJAPARA)
|
0407011000NRG23080720220145318
|
09/07/2022
|
Arabinda Kachari
|
0407011WL006444
|
Arabinda Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064852
|
|
Arabinda Kachari
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/52-A
(RAJAPARA)
|
0407011000NRG23080720220145343
|
09/07/2022
|
GANDHESWARI KACHARI
|
0407011WL006457
|
GANDHESWARI KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064856
|
|
GANDHESWARI KACHARI
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/57
(RAJAPARA)
|
0407011000NRG23080720220145334
|
09/07/2022
|
Anima Kachari
|
0407011WL006452
|
Anima Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064857
|
|
Anima Kachari
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/57
(RAJAPARA)
|
0407011000NRG23080720220145333
|
09/07/2022
|
MAHIRAM KACHARI
|
0407011WL006452
|
MAHIRAM KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064841
|
|
MAHIRAM KACHARI
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/73
(RAJAPARA)
|
0407011000NRG23080720220145319
|
09/07/2022
|
Tarulata Rabha
|
0407011WL006445
|
Tarulata Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064843
|
|
Tarulata Rabha
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/83
(RAJAPARA)
|
0407011000NRG23080720220145337
|
09/07/2022
|
Bipul Rabha
|
0407011WL006454
|
Bipul Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064858
|
|
Bipul Rabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/91
(RAJAPARA)
|
0407011000NRG23080720220145335
|
09/07/2022
|
MADAN KACHARI
|
0407011WL006453
|
MADAN KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064845
|
|
MADAN KACHARI
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/37
(RAJAPARA)
|
0407011000NRG23080720220145325
|
09/07/2022
|
Puwap Rabha
|
0407011WL006448
|
Puwap Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064855
|
|
Puwap Rabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/19296
(RAJAPARA)
|
0407011000NRG23080720220145375
|
09/07/2022
|
Chabin Das
|
0407011WL006461
|
Chabin Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064848
|
|
Chabin Das
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/6
(RAJAPARA)
|
0407011000NRG23080720220145393
|
09/07/2022
|
Bhadreswar Rabha
|
0407011WL006463
|
Bhadreswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064844
|
|
Bhadreswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/16
(RAJAPARA)
|
0407011000NRG23080720220145340
|
09/07/2022
|
Nabajit Rabha
|
0407011WL006455
|
Nabajit Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064865
|
|
MR NABAJIT RABHA
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194521
(RAJAPARA)
|
0407011000NRG23080720220145330
|
09/07/2022
|
Champa Rabha
|
0407011WL006450
|
Champa Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064863
|
|
MRS CHAMPA RABHA
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194569
(RAJAPARA)
|
0407011000NRG23080720220145341
|
09/07/2022
|
Niren Rabha
|
0407011WL006456
|
Niren Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064868
|
|
MR NIREN RABHA
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/214
(RAJAPARA)
|
0407011000NRG23080720220145328
|
09/07/2022
|
Anjali Rabha
|
0407011WL006449
|
Anjali Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064862
|
|
MRS ANJALI RABHA
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/73
(RAJAPARA)
|
0407011000NRG23080720220145320
|
09/07/2022
|
Jinku Moni Rabha
|
0407011WL006445
|
Jinku Moni Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064861
|
|
MR JINKU MONI RABHA
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/91
(RAJAPARA)
|
0407011000NRG23080720220145336
|
09/07/2022
|
Priti Rekha Kachari
|
0407011WL006453
|
Priti Rekha Kachari
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064866
|
|
MISS PRITI REKHA KACHARI
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194611
(RAJAPARA)
|
0407011000NRG23080720220145321
|
09/07/2022
|
Ratul Rabha
|
0407011WL006446
|
Ratul Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064864
|
|
MR RATUL RABHA
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194611
(RAJAPARA)
|
0407011000NRG23080720220145322
|
09/07/2022
|
Triskhamoni Rabha
|
0407011WL006446
|
Triskhamoni Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064867
|
|
MISS TRISKHAMONI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/194569
(RAJAPARA)
|
0407011000NRG23080720220145342
|
09/07/2022
|
Ganita Rabha
|
0407011WL006456
|
Ganita Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064839
|
|
Ganita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|