|
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-07-011-007-003/1155
(BIROGAON)
|
0407011000NRG23010720220142472
|
01/07/2022
|
NIRUPAMA BORO
|
0407011WL006012
|
NIRUPAMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055136
|
|
NIRUPAMA BORO
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/404
(BIROGAON)
|
0407011000NRG23010720220142475
|
01/07/2022
|
Meera Boro
|
0407011WL006012
|
Meera Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055122
|
|
Meera Boro
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/492
(BIROGAON)
|
0407011000NRG23010720220142482
|
01/07/2022
|
Padmini Boro
|
0407011WL006012
|
Padmini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055121
|
|
Padmini Boro
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/549
(BIROGAON)
|
0407011000NRG23010720220142487
|
01/07/2022
|
Jonali Boro
|
0407011WL006012
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055120
|
|
Jonali Boro
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/586
(BIROGAON)
|
0407011000NRG23010720220142489
|
01/07/2022
|
Sadhani Rabha
|
0407011WL006012
|
Sadhani Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2848055119
|
|
Sadhani Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050189
(BIROGAON)
|
0407011000NRG23010720220142457
|
01/07/2022
|
Yashabanta Rabha
|
0407011WL006011
|
Yashabanta Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055123
|
|
Yashabanta Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-011/432
(BIROGAON)
|
0407011000NRG23010720220142471
|
01/07/2022
|
Rahila Rabha
|
0407011WL006011
|
Rahila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055124
|
|
Rahila Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/389
(BIROGAON)
|
0407011000NRG23010720220142473
|
01/07/2022
|
Fuleshwari Boro
|
0407011WL006012
|
Fuleshwari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055129
|
|
Fuleshwari Boro
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/392
(BIROGAON)
|
0407011000NRG23010720220142474
|
01/07/2022
|
Binima Boro
|
0407011WL006012
|
Binima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055132
|
|
Binima Boro
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/405067
(BIROGAON)
|
0407011000NRG23010720220142477
|
01/07/2022
|
Renu Boro
|
0407011WL006012
|
Renu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055127
|
|
Renu Boro
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/4418
(BIROGAON)
|
0407011000NRG23010720220142478
|
01/07/2022
|
Ajit Boro
|
0407011WL006012
|
Ajit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055134
|
|
Ajit Boro
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/464
(BIROGAON)
|
0407011000NRG23010720220142479
|
01/07/2022
|
Malati Rabha
|
0407011WL006012
|
Malati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055133
|
|
Malati Rabha
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/469
(BIROGAON)
|
0407011000NRG23010720220142480
|
01/07/2022
|
Siddheswar Boro
|
0407011WL006012
|
Siddheswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055151
|
|
Siddheswar Boro
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/493
(BIROGAON)
|
0407011000NRG23010720220142483
|
01/07/2022
|
Tirtharam Boro
|
0407011WL006012
|
Tirtharam Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055131
|
|
Tirtharam Boro
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/497
(BIROGAON)
|
0407011000NRG23010720220142484
|
01/07/2022
|
Kabita Boro
|
0407011WL006012
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055135
|
|
Kabita Boro
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/507
(BIROGAON)
|
0407011000NRG23010720220142485
|
01/07/2022
|
Nilo Rabha
|
0407011WL006012
|
Nilo Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055128
|
|
Nilo Rabha
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/569
(BIROGAON)
|
0407011000NRG23010720220142488
|
01/07/2022
|
Archana Boro
|
0407011WL006012
|
Archana Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055130
|
|
Archana Boro
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050189
(BIROGAON)
|
0407011000NRG23010720220142458
|
01/07/2022
|
Sanjita Rabha
|
0407011WL006011
|
Sanjita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055150
|
|
Sanjita Rabha
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050191
(BIROGAON)
|
0407011000NRG23010720220142459
|
01/07/2022
|
Madreswar Rabha
|
0407011WL006011
|
Madreswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055141
|
|
Madreswar Rabha
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050191
(BIROGAON)
|
0407011000NRG23010720220142460
|
01/07/2022
|
Manalicha Rabha
|
0407011WL006011
|
Manalicha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055143
|
|
Manalicha Rabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050193
(BIROGAON)
|
0407011000NRG23010720220142461
|
01/07/2022
|
Basanta Rabha
|
0407011WL006011
|
Basanta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055147
|
|
Basanta Rabha
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050194
(BIROGAON)
|
0407011000NRG23010720220142462
|
01/07/2022
|
Anita Rabha
|
0407011WL006011
|
Anita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055149
|
|
Anita Rabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/4050194
(BIROGAON)
|
0407011000NRG23010720220142463
|
01/07/2022
|
Pollab Rabha
|
0407011WL006011
|
Pollab Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055142
|
|
Pollab Rabha
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/478
(BIROGAON)
|
0407011000NRG23010720220142464
|
01/07/2022
|
Genoram Rabha
|
0407011WL006011
|
Genoram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055146
|
|
Genoram Rabha
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/548
(BIROGAON)
|
0407011000NRG23010720220142465
|
01/07/2022
|
Nirmali Rabha
|
0407011WL006011
|
Nirmali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055144
|
|
Nirmali Rabha
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/553
(BIROGAON)
|
0407011000NRG23010720220142466
|
01/07/2022
|
Deban Rabha
|
0407011WL006011
|
Deban Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055148
|
|
Deban Rabha
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/603
(BIROGAON)
|
0407011000NRG23010720220142468
|
01/07/2022
|
Manju Rabha
|
0407011WL006011
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055145
|
|
Manju Rabha
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/603
(BIROGAON)
|
0407011000NRG23010720220142467
|
01/07/2022
|
Sukleswar Rabha
|
0407011WL006011
|
Sukleswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055140
|
|
Sukleswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/40502171
(BIROGAON)
|
0407011000NRG23010720220142476
|
01/07/2022
|
Shasila Boro
|
0407011WL006012
|
Shasila Boro
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055139
|
|
Shasila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/887
(BIROGAON)
|
0407011000NRG23010720220142470
|
01/07/2022
|
Rama Kt. Rabha
|
0407011WL006011
|
Rama Kt. Rabha
|
00354
|
PUNB0301300
|
916
|
916
|
Processed
|
07/07/2022
|
|
2848055138
|
|
Rama Kt. Rabha
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-004/887
(BIROGAON)
|
0407011000NRG23010720220142469
|
01/07/2022
|
Samrit Rabha
|
0407011WL006011
|
Samrit Rabha
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055137
|
|
Samrit Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/472
(BIROGAON)
|
0407011000NRG23010720220142481
|
01/07/2022
|
Santiram Boro
|
0407011WL006012
|
Santiram Boro
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055125
|
|
Santiram Boro
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-003/517
(BIROGAON)
|
0407011000NRG23010720220142486
|
01/07/2022
|
Harila Boro
|
0407011WL006012
|
Harila Boro
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055126
|
|
Harila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|