|
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
|
NADUAR
|
AS-09-004-005-009/1118
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445051
|
07/10/2022
|
Aruna Bhuyan
|
0409004WL028901
|
Aruna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570838
|
|
Aruna Bhuyan
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/1683
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445052
|
07/10/2022
|
Anjan Kataki
|
0409004WL028901
|
Anjan Kataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570839
|
|
Anjan Kataki
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-009/172
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445053
|
07/10/2022
|
Srimanta Saikia
|
0409004WL028901
|
Srimanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570858
|
|
Srimanta Saikia
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-009/201
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445055
|
07/10/2022
|
Durlav Borah
|
0409004WL028901
|
Durlav Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570837
|
|
Durlav Borah
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-009/21
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445056
|
07/10/2022
|
Dulal Kakaty
|
0409004WL028901
|
Dulal Kakaty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570836
|
|
Dulal Kakaty
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-009/268
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445057
|
07/10/2022
|
Tarun Baruah
|
0409004WL028901
|
Tarun Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570859
|
|
Tarun Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-001-004/2724
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445036
|
07/10/2022
|
SUFIA KHATUN
|
0409004WL028900
|
SUFIA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570855
|
|
MISS SUFIA BEGUM
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-004/4007
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445041
|
07/10/2022
|
MRS. FAJILA KHATUN
|
0409004WL028900
|
MRS. FAJILA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570857
|
|
MRS FAJILA KHATUN
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-004/4011
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445044
|
07/10/2022
|
MISS RASPINA BEGUM
|
0409004WL028900
|
MISS RASPINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570856
|
|
MISS RASPINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-001-003/2425
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445033
|
07/10/2022
|
CHAFIRUL ISLAM
|
0409004WL028900
|
CHAFIRUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570862
|
|
MISS ANOWARA BEGUM
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-004/2366
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445034
|
07/10/2022
|
MR. MAR DULAL HUCHEN
|
0409004WL028900
|
MR. MAR DULAL HUCHEN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570845
|
|
MR MAR DULAL HUCHEN
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-004/2383
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445035
|
07/10/2022
|
MISS. FULBANU BIBI
|
0409004WL028900
|
MISS. FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570846
|
|
MISS FULBANU BIBI
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-004/2738
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445037
|
07/10/2022
|
UMEHANI BEGAM
|
0409004WL028900
|
UMEHANI BEGAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570849
|
|
MISS UMEHANI BEGUM
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-004/3397
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445038
|
07/10/2022
|
MISS HAFIJA KHATUN
|
0409004WL028900
|
MISS HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570841
|
|
MISS HAFIJA KHATUN
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-004/4001
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445039
|
07/10/2022
|
Mr.DULAL UDDIN
|
0409004WL028900
|
Mr.DULAL UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570850
|
|
MR DULAL UDDIN
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-004/4005
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445040
|
07/10/2022
|
Mr.ABDUL BAREK
|
0409004WL028900
|
Mr.ABDUL BAREK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570852
|
|
MR ABDUL BAREK
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-004/4009
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445042
|
07/10/2022
|
MRS. AACHIJA KHATUN
|
0409004WL028900
|
MRS. AACHIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570843
|
|
MRS AACHIJA KHATUN
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-004/4010
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445043
|
07/10/2022
|
MR.CHAHAB UDDIN
|
0409004WL028900
|
MR.CHAHAB UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570851
|
|
MR CHAHAB UDDIN
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/4012
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445045
|
07/10/2022
|
MR.MAHAMMAD NAIMUDDI
|
0409004WL028900
|
MR.MAHAMMAD NAIMUDDI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570842
|
|
MR MAHAMMAD NAIMUDDIN
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/4013
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445046
|
07/10/2022
|
Mr.ABDUL KADIR
|
0409004WL028900
|
Mr.ABDUL KADIR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570853
|
|
MR ABDUL KADIR
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/4014
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445047
|
07/10/2022
|
Mrs.Manowara Begum
|
0409004WL028900
|
Mrs.Manowara Begum
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570854
|
|
MRS MONOWARA BEGAM
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/526
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445048
|
07/10/2022
|
Juleha Khatun
|
0409004WL028900
|
Juleha Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570848
|
|
MISS JULEHA KHATUN
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/533
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445049
|
07/10/2022
|
Sanjida Khatun
|
0409004WL028900
|
Sanjida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570844
|
|
MRS SONJIDA KHATUN
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/535
(DAKHIN CHILABANDHA)
|
0409004000NRG23071020220445050
|
07/10/2022
|
Achija Khatun
|
0409004WL028900
|
Achija Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570847
|
|
MISS ACHIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-005-009/1810
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445054
|
07/10/2022
|
SUBARNA BORAH DEVI
|
0409004WL028901
|
SUBARNA BORAH DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561570840
|
No Such Account
|
|
|
|
26
|
NADUAR
|
AS-09-004-005-009/547-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445058
|
07/10/2022
|
CHINU BARUAH
|
0409004WL028901
|
CHINU BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570860
|
|
CHINU BARUAH
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-009/555
(MADDHYA CHILLABANDA)
|
0409004000NRG23071020220445059
|
07/10/2022
|
Suren Bhuyan
|
0409004WL028901
|
Suren Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561570861
|
|
SUREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|