|
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-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347865
|
17/08/2022
|
SIBEN RAJBANSHI
|
0409004WL019386
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413705
|
|
SIBEN RAJBANSHI
|
()
|
|
2
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347866
|
17/08/2022
|
MARAMI HAZARIKA
|
0409004WL019386
|
MARAMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413718
|
|
MARAMI HAZARIKA
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-002/2145
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347868
|
17/08/2022
|
MINU ROY
|
0409004WL019386
|
MINU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413717
|
|
MINU ROY
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-003/752
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347870
|
17/08/2022
|
GOPAL PAUL
|
0409004WL019386
|
GOPAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413708
|
|
GOPAL PAUL
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-004/2168
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347872
|
17/08/2022
|
DIPAK SAHU
|
0409004WL019386
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413710
|
|
DIPAK SAHU
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-005/1758
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347878
|
17/08/2022
|
RATAN PAUL
|
0409004WL019386
|
RATAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413714
|
|
RATAN PAUL
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-005/1954
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347879
|
17/08/2022
|
DULAL GHUSAL
|
0409004WL019386
|
DULAL GHUSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413716
|
|
DULAL GHUSAL
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-005/413
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347880
|
17/08/2022
|
TRISHNA DEKA
|
0409004WL019386
|
TRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413709
|
|
TRISHNA DEKA
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-006/1379
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347881
|
17/08/2022
|
Kanika Devi
|
0409004WL019386
|
Kanika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413713
|
|
Kanika Devi
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-006/2224
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347882
|
17/08/2022
|
PURNIMA RAI
|
0409004WL019386
|
PURNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413719
|
|
PURNIMA RAI
|
()
|
|
11
|
NADUAR
|
AS-09-004-008-010/390
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347883
|
17/08/2022
|
BIJAYA BARUAH
|
0409004WL019386
|
BIJAYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413715
|
|
BIJAYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-008-004/2129
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347871
|
17/08/2022
|
AKASH HAZARIKA
|
0409004WL019386
|
AKASH HAZARIKA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413702
|
|
AKASH HAZARIKA
|
()
|
|
13
|
NADUAR
|
AS-09-004-008-004/562
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347874
|
17/08/2022
|
BORNALI BARUAH
|
0409004WL019386
|
BORNALI BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413701
|
|
BORNALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347867
|
17/08/2022
|
SAMIR BARO
|
0409004WL019386
|
SAMIR BARO
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413712
|
|
SHRI SAMIR BORO
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-004/732
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347875
|
17/08/2022
|
PRANJAL GAYAN
|
0409004WL019386
|
PRANJAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413703
|
|
MR PRANJAL GAYAN
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-005/1352
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347877
|
17/08/2022
|
Mr. Anjan Jyoti Hazarika
|
0409004WL019386
|
Mr. Anjan Jyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413704
|
|
MR ANJAN JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
NADUAR
|
AS-09-004-008-003/718
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347869
|
17/08/2022
|
ARATI DEKA
|
0409004WL019386
|
ARATI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413707
|
|
ARATI DEKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-004/524
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347873
|
17/08/2022
|
JAAN HAZARIKA
|
0409004WL019386
|
JAAN HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413706
|
|
JAN HAZARIKA
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-004/733
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220347876
|
17/08/2022
|
JONALI GAYAN
|
0409004WL019386
|
JONALI GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413711
|
|
JONALI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|