|
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)
|
0407006000NRG23300520220122353
|
01/06/2022
|
MANJU MAJUMDAR
|
0407006WL003998
|
MANJU MAJUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179339
|
|
MANJU MAJUMDAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23300520220122352
|
01/06/2022
|
NRIPEN MAZUMDER
|
0407006WL003998
|
NRIPEN MAZUMDER
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179355
|
|
NRIPEN MAJUMDAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23300520220122354
|
01/06/2022
|
Biren Kalita
|
0407006WL003998
|
Biren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179342
|
|
BIREN KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23300520220122355
|
01/06/2022
|
Pratibha Kalita
|
0407006WL003998
|
Pratibha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179347
|
|
PRATIBHA KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23300520220122357
|
01/06/2022
|
Kanika Kalita
|
0407006WL003998
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179351
|
|
KANIKA KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23300520220122356
|
01/06/2022
|
Kanti Ram Kalita
|
0407006WL003998
|
Kanti Ram Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179343
|
|
KANTHI RAM KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-004/459
(DIMU DOBAK)
|
0407006000NRG23300520220122358
|
01/06/2022
|
kamleswar Kalita
|
0407006WL003998
|
kamleswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179344
|
|
KAMESWAR KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23300520220122360
|
01/06/2022
|
Mahendra Kalita
|
0407006WL003998
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179345
|
|
NIRADA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23300520220122359
|
01/06/2022
|
Mahendra Kalita
|
0407006WL003998
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179341
|
|
MAHENDRA KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-004/492
(DIMU DOBAK)
|
0407006000NRG23300520220122361
|
01/06/2022
|
Tapeshwer Kalita
|
0407006WL003998
|
Tapeshwer Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179340
|
|
TAPESWAR KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23300520220122363
|
01/06/2022
|
Gunu Deka
|
0407006WL003998
|
Gunu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179348
|
|
GUNU DEKA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23300520220122362
|
01/06/2022
|
Susil Deka
|
0407006WL003998
|
Susil Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179354
|
|
SUSIL DEKA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23300520220122364
|
01/06/2022
|
PANESWAR MAHANTA
|
0407006WL003998
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179356
|
|
PRANESWAR MAHANTA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-006/544
(DIMU DOBAK)
|
0407006000NRG23300520220122365
|
01/06/2022
|
NABADIP DEKA
|
0407006WL003998
|
NABADIP DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179357
|
|
NABADIP DEKA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23300520220122366
|
01/06/2022
|
DWIJEN KALITA
|
0407006WL003998
|
DWIJEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179352
|
|
DWIJEN KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23300520220122367
|
01/06/2022
|
GITUMANI KALITA
|
0407006WL003998
|
GITUMANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179349
|
|
GITUMANI KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-006/8291
(DIMU DOBAK)
|
0407006000NRG23300520220122368
|
01/06/2022
|
SARALA DEKA
|
0407006WL003998
|
SARALA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179346
|
|
SARALA DEKA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23300520220122370
|
01/06/2022
|
GITA DEKA
|
0407006WL003998
|
GITA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179353
|
|
GITA DEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23300520220122369
|
01/06/2022
|
MAHESH DEKA
|
0407006WL003998
|
MAHESH DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179350
|
|
MAHESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|