|
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
|
Khoirabari
|
AS-27-006-102-727/88-C
(Khoirabari)
|
0427006000NRG23050520220059053
|
05/05/2022
|
Ganesh Rabha
|
0427006WL001511
|
Ganesh Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079564
|
|
GANESH CHANDRA RABHA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-102-727/89-B
(Khoirabari)
|
0427006000NRG23050520220059057
|
05/05/2022
|
Parul Swargiary
|
0427006WL001511
|
Parul Swargiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079565
|
|
MS PARUL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-102-726/25-D
(Khoirabari)
|
0427006000NRG23050520220059008
|
05/05/2022
|
Mahadev Barman
|
0427006WL001511
|
Mahadev Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079567
|
|
MR MAHADEV BARMAN
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-727/14-B
(Khoirabari)
|
0427006000NRG23050520220059011
|
05/05/2022
|
Arati Barman
|
0427006WL001511
|
Arati Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079582
|
|
MRS ARATI BARMAN
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-727/29-B
(Khoirabari)
|
0427006000NRG23050520220059015
|
05/05/2022
|
Anjana Kachary
|
0427006WL001511
|
Anjana Kachary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079580
|
|
MRS ANJANA KACHARI
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-727/33-A
(Khoirabari)
|
0427006000NRG23050520220059018
|
05/05/2022
|
Sikha Debnath
|
0427006WL001511
|
Sikha Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079575
|
|
MRS SIKHA DEVNATH
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/34-B
(Khoirabari)
|
0427006000NRG23050520220059021
|
05/05/2022
|
Dulal Debnath
|
0427006WL001511
|
Dulal Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079581
|
|
MR DULAL DEBNATH
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-727/40-A
(Khoirabari)
|
0427006000NRG23050520220059025
|
05/05/2022
|
Bhagyawati Debnath
|
0427006WL001511
|
Bhagyawati Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079576
|
|
MRS BHAGYAWATI DEBNATH
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-727/46-A
(Khoirabari)
|
0427006000NRG23050520220059026
|
05/05/2022
|
Singha
|
0427006WL001511
|
Singha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079577
|
|
MRS MANJU SINGHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-727/49
(Khoirabari)
|
0427006000NRG23050520220059027
|
05/05/2022
|
Chinta Barman
|
0427006WL001511
|
Chinta Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079578
|
|
MRS CHINTA BARMAN
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-727/57-A
(Khoirabari)
|
0427006000NRG23050520220059030
|
05/05/2022
|
Brihaspati Barman
|
0427006WL001511
|
Brihaspati Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079571
|
|
MRS WRIHASPATI BARMAN
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-727/66
(Khoirabari)
|
0427006000NRG23050520220059031
|
05/05/2022
|
SUDHANGSHU BARMAN
|
0427006WL001511
|
SUDHANGSHU BARMAN
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079583
|
|
MR SUDHANGSU BARMAN
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23050520220059036
|
05/05/2022
|
Chapna Rabha
|
0427006WL001511
|
Chapna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079572
|
|
MRS CHAPNA RABHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-727/74
(Khoirabari)
|
0427006000NRG23050520220059035
|
05/05/2022
|
Sri Tarun Rabha
|
0427006WL001511
|
Sri Tarun Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079574
|
|
MR TARUN RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-727/82-A
(Khoirabari)
|
0427006000NRG23050520220059042
|
05/05/2022
|
Smt. DEBESWARI RABHA
|
0427006WL001511
|
Smt. DEBESWARI RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079579
|
|
MRS DEBESWARI RABHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23050520220059044
|
05/05/2022
|
Jyotish Rabha
|
0427006WL001511
|
Jyotish Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079569
|
|
MR JYOTISH RABHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-727/83-B
(Khoirabari)
|
0427006000NRG23050520220059048
|
05/05/2022
|
Sri Ashima Rabha
|
0427006WL001511
|
Sri Ashima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079566
|
|
MRS ASHIMA RABHA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-727/84
(Khoirabari)
|
0427006000NRG23050520220059050
|
05/05/2022
|
Champa Barman
|
0427006WL001511
|
Champa Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079573
|
|
MRS CHAMPA BARMAN
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-727/89-B
(Khoirabari)
|
0427006000NRG23050520220059056
|
05/05/2022
|
Daneswar Rabha
|
0427006WL001511
|
Daneswar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079568
|
|
MR DANESWAR RABHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-727/90
(Khoirabari)
|
0427006000NRG23050520220059058
|
05/05/2022
|
SRI SUKURAM RABHA
|
0427006WL001511
|
SRI SUKURAM RABHA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079570
|
|
MR SUKU RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
Khoirabari
|
AS-27-006-102-726/203
(Khoirabari)
|
0427006000NRG23050520220059005
|
05/05/2022
|
Smt Anjali Barman
|
0427006WL001511
|
Smt Anjali Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079589
|
|
ANJALI BARMAN
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-726/22-B
(Khoirabari)
|
0427006000NRG23050520220059006
|
05/05/2022
|
Ratneswari Barman
|
0427006WL001511
|
Ratneswari Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079612
|
|
RATNESWARI BARMAN
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-726/25-C
(Khoirabari)
|
0427006000NRG23050520220059007
|
05/05/2022
|
Rita Baro
|
0427006WL001511
|
Rita Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079603
|
|
RITA BORO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-726/35-A
(Khoirabari)
|
0427006000NRG23050520220059009
|
05/05/2022
|
Niru Barman
|
0427006WL001511
|
Niru Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079599
|
|
NIRU BARMAN
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-726/600
(Khoirabari)
|
0427006000NRG23050520220059010
|
05/05/2022
|
Chanchala Shil
|
0427006WL001511
|
Chanchala Shil
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079611
|
|
CHANCHALA SHIL
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-727/140
(Khoirabari)
|
0427006000NRG23050520220059012
|
05/05/2022
|
Srimoti Barman
|
0427006WL001511
|
Srimoti Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079591
|
|
HIREN MANDAL
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-727/140
(Khoirabari)
|
0427006000NRG23050520220059013
|
05/05/2022
|
Swapna Barman
|
0427006WL001511
|
Swapna Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079600
|
|
SWAPNA BARMAN
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-727/29-A
(Khoirabari)
|
0427006000NRG23050520220059014
|
05/05/2022
|
Niruda Kachari
|
0427006WL001511
|
Niruda Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079619
|
|
NIRUDA KACHARI
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-727/29-D
(Khoirabari)
|
0427006000NRG23050520220059016
|
05/05/2022
|
Sabita Kachari
|
0427006WL001511
|
Sabita Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079613
|
|
SABITA KACHARI
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-727/33
(Khoirabari)
|
0427006000NRG23050520220059017
|
05/05/2022
|
Puspa Debnath
|
0427006WL001511
|
Puspa Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079617
|
|
PUSPA DEBNATH
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-727/33-C
(Khoirabari)
|
0427006000NRG23050520220059019
|
05/05/2022
|
Astumi Debnath
|
0427006WL001511
|
Astumi Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079598
|
|
ASTAMI DEBNATH
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-727/33-D
(Khoirabari)
|
0427006000NRG23050520220059020
|
05/05/2022
|
Himani Debnath
|
0427006WL001511
|
Himani Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079601
|
|
HIMANI DEBNATH
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-727/35-B
(Khoirabari)
|
0427006000NRG23050520220059023
|
05/05/2022
|
Milan Debnath
|
0427006WL001511
|
Milan Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079615
|
|
MILAN DEBNATH
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-727/35-B
(Khoirabari)
|
0427006000NRG23050520220059022
|
05/05/2022
|
Sri Prahalad Debnath
|
0427006WL001511
|
Sri Prahalad Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079587
|
|
PRAHLAD DEBNATH
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-727/38
(Khoirabari)
|
0427006000NRG23050520220059024
|
05/05/2022
|
SRI PRAFULLA BARMAN
|
0427006WL001511
|
SRI PRAFULLA BARMAN
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079588
|
|
PRAFULLA BARMAN
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-727/51
(Khoirabari)
|
0427006000NRG23050520220059028
|
05/05/2022
|
Bulbuli Barman
|
0427006WL001511
|
Bulbuli Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079616
|
|
BULBULI BARMAN
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-727/52-A
(Khoirabari)
|
0427006000NRG23050520220059029
|
05/05/2022
|
Sapna Rabha
|
0427006WL001511
|
Sapna Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079592
|
|
SWAPNA RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-727/69
(Khoirabari)
|
0427006000NRG23050520220059032
|
05/05/2022
|
Sangita Barman
|
0427006WL001511
|
Sangita Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079605
|
|
SANGITA BARMAN
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-727/71
(Khoirabari)
|
0427006000NRG23050520220059033
|
05/05/2022
|
SRI BICHITRA BARMAN
|
0427006WL001511
|
SRI BICHITRA BARMAN
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079586
|
|
BICHITRA BARMAN
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-727/73
(Khoirabari)
|
0427006000NRG23050520220059034
|
05/05/2022
|
Dabhagi Rabha
|
0427006WL001511
|
Dabhagi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079606
|
|
DABHAGI RABHA
|
()
|
|
41
|
Khoirabari
|
AS-27-006-102-727/76
(Khoirabari)
|
0427006000NRG23050520220059037
|
05/05/2022
|
Kanika Rabha
|
0427006WL001511
|
Kanika Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079597
|
|
KANIKA RABHA
|
()
|
|
42
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23050520220059038
|
05/05/2022
|
Milan Rabha
|
0427006WL001511
|
Milan Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079607
|
|
MILAN RABHA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-102-727/77-A
(Khoirabari)
|
0427006000NRG23050520220059039
|
05/05/2022
|
Surapati Rabha
|
0427006WL001511
|
Surapati Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079608
|
|
SORPUTI RABHA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-102-727/798
(Khoirabari)
|
0427006000NRG23050520220059040
|
05/05/2022
|
Jotshna Barman
|
0427006WL001511
|
Jotshna Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079614
|
|
JYOTSNA BARMAN
|
()
|
|
45
|
Khoirabari
|
AS-27-006-102-727/803
(Khoirabari)
|
0427006000NRG23050520220059041
|
05/05/2022
|
Namita Debnath
|
0427006WL001511
|
Namita Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079618
|
|
NAMITA DEBNATH
|
()
|
|
46
|
Khoirabari
|
AS-27-006-102-727/82-D
(Khoirabari)
|
0427006000NRG23050520220059043
|
05/05/2022
|
Sima Rabha
|
0427006WL001511
|
Sima Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079610
|
|
SEEMA RABHA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-102-727/83
(Khoirabari)
|
0427006000NRG23050520220059045
|
05/05/2022
|
SRI KUHIT RABHA
|
0427006WL001511
|
SRI KUHIT RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079595
|
|
KUHIT RABHA
|
()
|
|
48
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23050520220059047
|
05/05/2022
|
Madhabi Rabha
|
0427006WL001511
|
Madhabi Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079590
|
|
MADHABI RABHA
|
()
|
|
49
|
Khoirabari
|
AS-27-006-102-727/83-A
(Khoirabari)
|
0427006000NRG23050520220059046
|
05/05/2022
|
Sri Tapeswar Rabha
|
0427006WL001511
|
Sri Tapeswar Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079594
|
|
TAPESWAR RABHA
|
()
|
|
50
|
Khoirabari
|
AS-27-006-102-727/84
(Khoirabari)
|
0427006000NRG23050520220059049
|
05/05/2022
|
Santosh Barman
|
0427006WL001511
|
Santosh Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079585
|
|
MITHUN SIL
|
()
|
|
51
|
Khoirabari
|
AS-27-006-102-727/84-A
(Khoirabari)
|
0427006000NRG23050520220059051
|
05/05/2022
|
Sri Sankar Barman
|
0427006WL001511
|
Sri Sankar Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079596
|
|
SANKAR BARMAN
|
()
|
|
52
|
Khoirabari
|
AS-27-006-102-727/87-C
(Khoirabari)
|
0427006000NRG23050520220059052
|
05/05/2022
|
Mallika Barman
|
0427006WL001511
|
Mallika Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079602
|
|
MALLIKA BARMAN
|
()
|
|
53
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23050520220059055
|
05/05/2022
|
Andhari Rabha
|
0427006WL001511
|
Andhari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079609
|
|
ANDHARI RABHA
|
()
|
|
54
|
Khoirabari
|
AS-27-006-102-727/89
(Khoirabari)
|
0427006000NRG23050520220059054
|
05/05/2022
|
Sri Kabi Ram Rabha
|
0427006WL001511
|
Sri Kabi Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079584
|
|
KABI RAM RABHA
|
()
|
|
55
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23050520220059060
|
05/05/2022
|
Gitanjuli Rabha
|
0427006WL001511
|
Gitanjuli Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079604
|
|
GITANJULI RABHA
|
()
|
|
56
|
Khoirabari
|
AS-27-006-102-727/94-C
(Khoirabari)
|
0427006000NRG23050520220059059
|
05/05/2022
|
Sri Kati Ram Rabha
|
0427006WL001511
|
Sri Kati Ram Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079593
|
|
KATI RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|