|
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
|
GABHORU
|
AS-09-002-001-006/1667
(BESSERIA)
|
0409002000NRG23130820220343708
|
13/08/2022
|
MR ACHYUT HAZARIKA
|
0409002WL018897
|
MR ACHYUT HAZARIKA
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256010
|
|
MR ACHYUT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-001-001/1104
(BESSERIA)
|
0409002000NRG23130820220343682
|
13/08/2022
|
SEWALI DAS
|
0409002WL018897
|
SEWALI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256043
|
|
SEWALI DAS
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-001/1104
(BESSERIA)
|
0409002000NRG23130820220343681
|
13/08/2022
|
Sewali Das
|
0409002WL018897
|
Sewali Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256027
|
|
Sewali Das
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-001/1162
(BESSERIA)
|
0409002000NRG23130820220343684
|
13/08/2022
|
PURNIMA DAS
|
0409002WL018897
|
PURNIMA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256025
|
|
PURNIMA DAS
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-001/1503
(BESSERIA)
|
0409002000NRG23130820220343685
|
13/08/2022
|
Hiranya Das
|
0409002WL018897
|
Hiranya Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256017
|
|
Hiranya Das
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-001/1609
(BESSERIA)
|
0409002000NRG23130820220343687
|
13/08/2022
|
Rupanjali Das
|
0409002WL018897
|
Rupanjali Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256018
|
|
Rupanjali Das
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-001/1773
(BESSERIA)
|
0409002000NRG23130820220343690
|
13/08/2022
|
Shrabana Das
|
0409002WL018897
|
Shrabana Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256024
|
|
Shrabana Das
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-001/18
(BESSERIA)
|
0409002000NRG23130820220343692
|
13/08/2022
|
RUPAMONI DEURI DAS
|
0409002WL018897
|
RUPAMONI DEURI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256036
|
|
RUPAMONI DEURI DAS
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-001/1933
(BESSERIA)
|
0409002000NRG23130820220343693
|
13/08/2022
|
TRISHNA DAS
|
0409002WL018897
|
TRISHNA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256041
|
|
TRISHNA DAS
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-001/1943
(BESSERIA)
|
0409002000NRG23130820220343694
|
13/08/2022
|
Ramala Das
|
0409002WL018897
|
Ramala Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256016
|
|
Ramala Das
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-001/49
(BESSERIA)
|
0409002000NRG23130820220343696
|
13/08/2022
|
Nripen Das
|
0409002WL018897
|
Nripen Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256037
|
|
Nripen Das
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-001/51
(BESSERIA)
|
0409002000NRG23130820220343697
|
13/08/2022
|
Latu Das
|
0409002WL018897
|
Latu Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256026
|
|
Latu Das
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-001/60
(BESSERIA)
|
0409002000NRG23130820220343698
|
13/08/2022
|
Jitumoni Das
|
0409002WL018897
|
Jitumoni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256028
|
|
Jitumoni Das
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-001/60
(BESSERIA)
|
0409002000NRG23130820220343699
|
13/08/2022
|
MUNMUN DAS
|
0409002WL018897
|
MUNMUN DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256023
|
|
MUNMUN DAS
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-001/61
(BESSERIA)
|
0409002000NRG23130820220343701
|
13/08/2022
|
Hiramoni Das
|
0409002WL018897
|
Hiramoni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256019
|
|
Hiramoni Das
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-001/61
(BESSERIA)
|
0409002000NRG23130820220343700
|
13/08/2022
|
Pipan Das
|
0409002WL018897
|
Pipan Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256030
|
|
Pipan Das
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-003/1947
(BESSERIA)
|
0409002000NRG23130820220343702
|
13/08/2022
|
BOBY DAS
|
0409002WL018897
|
BOBY DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256042
|
|
BOBY DAS
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-006/1193
(BESSERIA)
|
0409002000NRG23130820220343703
|
13/08/2022
|
MINU DEVI
|
0409002WL018897
|
MINU DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256011
|
|
MINU DEVI
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-006/1434
(BESSERIA)
|
0409002000NRG23130820220343704
|
13/08/2022
|
Simanta Kumar Nath
|
0409002WL018897
|
Simanta Kumar Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256013
|
|
Simanta Kumar Nath
|
()
|
|
20
|
GABHORU
|
AS-09-002-001-006/1434
(BESSERIA)
|
0409002000NRG23130820220343705
|
13/08/2022
|
Tapan Nath
|
0409002WL018897
|
Tapan Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256021
|
|
Tapan Nath
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-006/1522
(BESSERIA)
|
0409002000NRG23130820220343707
|
13/08/2022
|
PRANATI BANIA HAZARIKA
|
0409002WL018897
|
PRANATI BANIA HAZARIKA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256040
|
|
PRANATI BANIA HAZARIKA
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-006/1522
(BESSERIA)
|
0409002000NRG23130820220343706
|
13/08/2022
|
Rinku Hazarika
|
0409002WL018897
|
Rinku Hazarika
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256014
|
|
Rinku Hazarika
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-006/443
(BESSERIA)
|
0409002000NRG23130820220343709
|
13/08/2022
|
Bikram Nath
|
0409002WL018897
|
Bikram Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256015
|
|
Bikram Nath
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-006/676
(BESSERIA)
|
0409002000NRG23130820220343710
|
13/08/2022
|
Dul Hazarika
|
0409002WL018897
|
Dul Hazarika
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256012
|
|
Dul Hazarika
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-006/676
(BESSERIA)
|
0409002000NRG23130820220343711
|
13/08/2022
|
Krishna Hazarika
|
0409002WL018897
|
Krishna Hazarika
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256020
|
|
Krishna Hazarika
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-006/719
(BESSERIA)
|
0409002000NRG23130820220343712
|
13/08/2022
|
Hareswari Devi
|
0409002WL018897
|
Hareswari Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256032
|
|
Hareswari Devi
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-007/1678
(BESSERIA)
|
0409002000NRG23130820220343714
|
13/08/2022
|
PRATIVA HAZARIKA BORAH
|
0409002WL018897
|
PRATIVA HAZARIKA BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256022
|
|
PRATIVA HAZARIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
GABHORU
|
AS-09-002-001-001/1636
(BESSERIA)
|
0409002000NRG23130820220343688
|
13/08/2022
|
BIJOY DAS
|
0409002WL018897
|
BIJOY DAS
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256031
|
|
BIJOY DAS
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-001/1636
(BESSERIA)
|
0409002000NRG23130820220343689
|
13/08/2022
|
POMPI DAS
|
0409002WL018897
|
POMPI DAS
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256033
|
|
POMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GABHORU
|
AS-09-002-001-001/1104
(BESSERIA)
|
0409002000NRG23130820220343683
|
13/08/2022
|
PARTHA PRATIM DAS
|
0409002WL018897
|
PARTHA PRATIM DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256038
|
|
PARTHA PRATIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GABHORU
|
AS-09-002-001-001/18
(BESSERIA)
|
0409002000NRG23130820220343691
|
13/08/2022
|
Narayan Das
|
0409002WL018897
|
Narayan Das
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905256035
|
|
MR NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GABHORU
|
AS-09-002-001-001/1609
(BESSERIA)
|
0409002000NRG23130820220343686
|
13/08/2022
|
Mr. Rubul Das
|
0409002WL018897
|
Mr. Rubul Das
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905256029
|
|
MR RUBUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GABHORU
|
AS-09-002-001-001/1943
(BESSERIA)
|
0409002000NRG23130820220343695
|
13/08/2022
|
Jugal Das
|
0409002WL018897
|
Jugal Das
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256039
|
|
JUGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GABHORU
|
AS-09-002-001-007/1678
(BESSERIA)
|
0409002000NRG23130820220343713
|
13/08/2022
|
KANCHAN KUMAR BORAH
|
0409002WL018897
|
KANCHAN KUMAR BORAH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905256034
|
|
KANCHAN KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|