|
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
|
HAJO
|
AS-07-005-008-001/3856
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154385
|
02/08/2022
|
PAMPI DEKA
|
0407005WL008370
|
PAMPI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852159
|
|
PAMPI DEKA
|
()
|
|
2
|
HAJO
|
AS-07-005-008-001/4044
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154387
|
02/08/2022
|
HIMASHREE DEKA
|
0407005WL008370
|
HIMASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852160
|
|
HIMASHREE DEKA
|
()
|
|
3
|
HAJO
|
AS-07-005-008-001/4070
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154423
|
02/08/2022
|
Sima Bezbaruah Kalita
|
0407005WL008387
|
Sima Bezbaruah Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852165
|
|
Sima Bezbaruah Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
HAJO
|
AS-07-005-008-001/113
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154353
|
02/08/2022
|
haren deka
|
0407005WL008357
|
haren deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852170
|
|
haren deka
|
()
|
|
5
|
HAJO
|
AS-07-005-008-001/233
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154382
|
02/08/2022
|
Pradipa Medhi
|
0407005WL008370
|
Pradipa Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852173
|
|
Pradipa Medhi
|
()
|
|
6
|
HAJO
|
AS-07-005-008-001/245
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154348
|
02/08/2022
|
Basanta Deka
|
0407005WL008355
|
Basanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852171
|
|
Basanta Deka
|
()
|
|
7
|
HAJO
|
AS-07-005-008-001/245
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154349
|
02/08/2022
|
Maina Deka
|
0407005WL008355
|
Maina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852149
|
|
Maina Deka
|
()
|
|
8
|
HAJO
|
AS-07-005-008-001/2529
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154371
|
02/08/2022
|
BIREN KALITA
|
0407005WL008365
|
BIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852180
|
|
BIREN KALITA
|
()
|
|
9
|
HAJO
|
AS-07-005-008-001/2551
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154373
|
02/08/2022
|
MANJU TALUKDAR
|
0407005WL008365
|
MANJU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852176
|
|
MANJU TALUKDAR
|
()
|
|
10
|
HAJO
|
AS-07-005-008-001/2565
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154374
|
02/08/2022
|
BRAJEN DEKA
|
0407005WL008365
|
BRAJEN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852177
|
|
BRAJEN DEKA
|
()
|
|
11
|
HAJO
|
AS-07-005-008-001/279
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154384
|
02/08/2022
|
Sabitri Das
|
0407005WL008370
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852175
|
|
Sabitri Das
|
()
|
|
12
|
HAJO
|
AS-07-005-008-001/279
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154383
|
02/08/2022
|
Sabitri Das
|
0407005WL008370
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852179
|
|
Sabitri Das
|
()
|
|
13
|
HAJO
|
AS-07-005-008-001/327
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154418
|
02/08/2022
|
anita kalita
|
0407005WL008387
|
anita kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852172
|
|
anita kalita
|
()
|
|
14
|
HAJO
|
AS-07-005-008-001/3668
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154420
|
02/08/2022
|
ABALA KALITA
|
0407005WL008387
|
ABALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852150
|
|
ABALA KALITA
|
()
|
|
15
|
HAJO
|
AS-07-005-008-001/420
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154395
|
02/08/2022
|
Gita Das
|
0407005WL008373
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852151
|
|
Gita Das
|
()
|
|
16
|
HAJO
|
AS-07-005-008-001/420
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154394
|
02/08/2022
|
Pradip Das
|
0407005WL008373
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852174
|
|
Pradip Das
|
()
|
|
17
|
HAJO
|
AS-07-005-008-001/44
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154396
|
02/08/2022
|
GITA THAKURIA
|
0407005WL008373
|
GITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852178
|
|
GITA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
HAJO
|
AS-07-005-008-001/3668
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154421
|
02/08/2022
|
PARIKHIT KALITA
|
0407005WL008387
|
PARIKHIT KALITA
|
00089
|
CBIN0283230
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852164
|
|
PARIKHIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
HAJO
|
AS-07-005-014-001/1338-A
(2 NO. HAJO)
|
0407005000NRG23010820220154024
|
02/08/2022
|
RAMENA BEGUM
|
0407005WL008299
|
RAMENA BEGUM
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852163
|
|
RAMENA BEGUM
|
()
|
|
20
|
HAJO
|
AS-07-005-014-001/3052
(2 NO. HAJO)
|
0407005000NRG23010820220154025
|
02/08/2022
|
Jakir Hussain
|
0407005WL008299
|
Jakir Hussain
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852161
|
|
Jakir Hussain
|
()
|
|
21
|
HAJO
|
AS-07-005-014-001/3052
(2 NO. HAJO)
|
0407005000NRG23010820220154026
|
02/08/2022
|
Saleha Begum
|
0407005WL008299
|
Saleha Begum
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852162
|
|
Saleha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
HAJO
|
AS-07-005-014-001/1338-A
(2 NO. HAJO)
|
0407005000NRG23010820220154023
|
02/08/2022
|
INTAZ ALI
|
0407005WL008299
|
INTAZ ALI
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852166
|
|
INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
HAJO
|
AS-07-005-008-001/1528
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154347
|
02/08/2022
|
HEMA DUTTA
|
0407005WL008355
|
HEMA DUTTA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852167
|
|
MRS HEMALATA DUTA
|
()
|
|
24
|
HAJO
|
AS-07-005-008-001/2522
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154354
|
02/08/2022
|
DIPALI DEKA
|
0407005WL008357
|
DIPALI DEKA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852154
|
|
MRS DIPALI DEKA
|
()
|
|
25
|
HAJO
|
AS-07-005-008-001/2529
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154370
|
02/08/2022
|
PRANESWARI KALITA
|
0407005WL008365
|
PRANESWARI KALITA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852155
|
|
MRS PRANESHWARI KALITA
|
()
|
|
26
|
HAJO
|
AS-07-005-008-001/2548
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154393
|
02/08/2022
|
DEBAJANI THAKURIA
|
0407005WL008373
|
DEBAJANI THAKURIA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852153
|
|
SHRI DEBAJANI THAKURIA
|
()
|
|
27
|
HAJO
|
AS-07-005-008-001/2549
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154350
|
02/08/2022
|
DHAR DEKA
|
0407005WL008355
|
DHAR DEKA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852157
|
|
MR LAKHYA DHAR DEKA
|
()
|
|
28
|
HAJO
|
AS-07-005-008-001/2551
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154372
|
02/08/2022
|
MANJU TALUKDAR
|
0407005WL008365
|
MANJU TALUKDAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852168
|
|
MRS MANJU TALUKDAR
|
()
|
|
29
|
HAJO
|
AS-07-005-008-001/327
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154419
|
02/08/2022
|
Priyanka kalita
|
0407005WL008387
|
Priyanka kalita
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852152
|
|
SHRI GEETANJALI KALITA
|
()
|
|
30
|
HAJO
|
AS-07-005-008-001/4044
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154386
|
02/08/2022
|
NIRMALI DEKA
|
0407005WL008370
|
NIRMALI DEKA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852158
|
|
MISS NIRMALI DEKA
|
()
|
|
31
|
HAJO
|
AS-07-005-008-001/4070
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154422
|
02/08/2022
|
Amar jyoti kalita
|
0407005WL008387
|
Amar jyoti kalita
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852169
|
|
MR AMARJYOTI KALITA
|
()
|
|
32
|
HAJO
|
AS-07-005-008-001/432
(SWAHID KHAGEN BHARALI)
|
0407005000NRG23020820220154355
|
02/08/2022
|
hemanta das
|
0407005WL008357
|
hemanta das
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862852156
|
|
MR HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|