|
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)
|
0407011000NRG23300920220216320
|
30/09/2022
|
Pratima Das Hazarika
|
0407011WL016239
|
Pratima Das Hazarika
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292181
|
|
Pratima Das Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11395
(MALIATA)
|
0407011000NRG23300920220216323
|
30/09/2022
|
Kausahlya Boro
|
0407011WL016239
|
Kausahlya Boro
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292182
|
|
Kausahlya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11356
(MALIATA)
|
0407011000NRG23300920220216319
|
30/09/2022
|
Bibha Hira
|
0407011WL016239
|
Bibha Hira
|
00177
|
IOBA0003521
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337292186
|
|
Bibha Hira
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11369
(MALIATA)
|
0407011000NRG23300920220216321
|
30/09/2022
|
Sri Sunati Boro
|
0407011WL016239
|
Sri Sunati Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292189
|
|
Sri Sunati Boro
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11396
(MALIATA)
|
0407011000NRG23300920220216324
|
30/09/2022
|
Bhagya Boro
|
0407011WL016239
|
Bhagya Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292184
|
|
Bhagya Boro
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11401
(MALIATA)
|
0407011000NRG23300920220216325
|
30/09/2022
|
Pramila Boro
|
0407011WL016239
|
Pramila Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292185
|
|
Pramila Boro
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11447
(MALIATA)
|
0407011000NRG23300920220216327
|
30/09/2022
|
Sri Sangita Boro
|
0407011WL016239
|
Sri Sangita Boro
|
00177
|
IOBA0003521
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337292187
|
|
Sri Sangita Boro
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11448
(MALIATA)
|
0407011000NRG23300920220216328
|
30/09/2022
|
Sri Pratibha Rabha Boro
|
0407011WL016239
|
Sri Pratibha Rabha Boro
|
00177
|
IOBA0003521
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337292190
|
|
Sri Pratibha Rabha Boro
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11481
(MALIATA)
|
0407011000NRG23300920220216330
|
30/09/2022
|
Alaka Boro
|
0407011WL016239
|
Alaka Boro
|
00177
|
IOBA0003521
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337292188
|
|
Alaka Boro
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/115
(MALIATA)
|
0407011000NRG23300920220216331
|
30/09/2022
|
Bipin Boro
|
0407011WL016239
|
Bipin Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292183
|
|
Bipin Boro
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/557
(MALIATA)
|
0407011000NRG23300920220216334
|
30/09/2022
|
Bina Boro
|
0407011WL016239
|
Bina Boro
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292191
|
|
Bina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11443
(MALIATA)
|
0407011000NRG23300920220216326
|
30/09/2022
|
Alaka Boro
|
0407011WL016239
|
Alaka Boro
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292192
|
|
MRS ALAKA BORO
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/220
(MALIATA)
|
0407011000NRG23300920220216333
|
30/09/2022
|
KAMAL KALITA
|
0407011WL016239
|
KAMAL KALITA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292193
|
|
MR KAMAL KALITA
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/636
(MALIATA)
|
0407011000NRG23300920220216335
|
30/09/2022
|
DILIP BORO
|
0407011WL016239
|
DILIP BORO
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292194
|
|
MR DILIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11369
(MALIATA)
|
0407011000NRG23300920220216322
|
30/09/2022
|
Manika Boro
|
0407011WL016239
|
Manika Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292197
|
|
Manika Boro
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/11455
(MALIATA)
|
0407011000NRG23300920220216329
|
30/09/2022
|
Sri Nandita Kachari
|
0407011WL016239
|
Sri Nandita Kachari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337292196
|
|
Sri Nandita Kachari
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-004/172-A
(MALIATA)
|
0407011000NRG23300920220216332
|
30/09/2022
|
Bipul Nath
|
0407011WL016239
|
Bipul Nath
|
00468
|
UBIN0818780
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337292195
|
|
Bipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|