|
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
|
Dhalpukhuri
|
AS-13-093-006-001/2368
()
|
0413093000NRG23290920220567236
|
29/09/2022
|
Jiya Uddin
|
0413093WL028836
|
Jiya Uddin
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592932
|
|
Jiya Uddin
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-001/2399
()
|
0413093000NRG23290920220567223
|
29/09/2022
|
Afia Begum
|
0413093WL028834
|
Afia Begum
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592931
|
|
Afia Begum
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-001/2413
()
|
0413093000NRG23290920220567230
|
29/09/2022
|
kaludi jehari
|
0413093WL028835
|
kaludi jehari
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592927
|
|
kaludi jehari
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-006-001/2430
()
|
0413093000NRG23290920220567224
|
29/09/2022
|
tajmul ali
|
0413093WL028834
|
tajmul ali
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592926
|
|
tajmul ali
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-003/1282-A
()
|
0413093000NRG23290920220567226
|
29/09/2022
|
babul das
|
0413093WL028834
|
babul das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592936
|
|
babul das
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-005/1894
()
|
0413093000NRG23290920220567231
|
29/09/2022
|
Durgabati Devi
|
0413093WL028835
|
Durgabati Devi
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592930
|
|
Durgabati Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-005/1899
()
|
0413093000NRG23290920220567227
|
29/09/2022
|
Radheshyam Chouhan
|
0413093WL028834
|
Radheshyam Chouhan
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592929
|
|
Radheshyam Chouhan
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-005/1911
()
|
0413093000NRG23290920220567232
|
29/09/2022
|
Sri Binejar Sahu
|
0413093WL028835
|
Sri Binejar Sahu
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592935
|
|
Sri Binejar Sahu
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-005/2443
()
|
0413093000NRG23290920220567233
|
29/09/2022
|
DINESH SAHU
|
0413093WL028835
|
DINESH SAHU
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592928
|
|
DINESH SAHU
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-005/2447
()
|
0413093000NRG23290920220567234
|
29/09/2022
|
KIRAN DEVI
|
0413093WL028835
|
KIRAN DEVI
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592933
|
|
KIRAN DEVI
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-005/2450
()
|
0413093000NRG23290920220567228
|
29/09/2022
|
narad sahu
|
0413093WL028834
|
narad sahu
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592934
|
|
narad sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-002/674
()
|
0413093000NRG23290920220566779
|
29/09/2022
|
Ranjit Singha
|
0413093WL028811
|
Ranjit Singha
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592937
|
|
Ranjit Singha
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-001/2436
()
|
0413093000NRG23290920220567225
|
29/09/2022
|
moinul hoque
|
0413093WL028834
|
moinul hoque
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592938
|
|
moinul hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-002/1436
()
|
0413093000NRG23290920220566824
|
29/09/2022
|
Sunita Singha
|
0413093WL028817
|
Sunita Singha
|
00354
|
PUNB0203220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592939
|
|
Sunita Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-002/1171
()
|
0413093000NRG23290920220566805
|
29/09/2022
|
Arati Devi
|
0413093WL028814
|
Arati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592966
|
|
MRS ARTI DEVI
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-002/1171
()
|
0413093000NRG23290920220566804
|
29/09/2022
|
Joyjit Singha
|
0413093WL028814
|
Joyjit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592940
|
|
MR J SINGHA
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-002-002/1346
()
|
0413093000NRG23290920220566773
|
29/09/2022
|
Bikash Singha
|
0413093WL028811
|
Bikash Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592970
|
|
MR BIKASH SINGHA
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-002-002/1346
()
|
0413093000NRG23290920220566774
|
29/09/2022
|
Tombi Devi
|
0413093WL028811
|
Tombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592955
|
|
MRS TOMBI DEVI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-002-002/406
()
|
0413093000NRG23290920220566807
|
29/09/2022
|
Kalabati Devi
|
0413093WL028814
|
Kalabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592943
|
|
MRS KALABATI DEVI
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-002-002/406
()
|
0413093000NRG23290920220566806
|
29/09/2022
|
Khambaton Singha
|
0413093WL028814
|
Khambaton Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592946
|
|
MR KHAMBATON SINGHA
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-002-002/468
()
|
0413093000NRG23290920220566777
|
29/09/2022
|
Lakhi Kt. Singh
|
0413093WL028811
|
Lakhi Kt. Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592976
|
|
MRS PRIYANKA DEVI
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-002-002/468
()
|
0413093000NRG23290920220566776
|
29/09/2022
|
Pichak Macha Devi
|
0413093WL028811
|
Pichak Macha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592949
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-002-002/989
()
|
0413093000NRG23290920220566780
|
29/09/2022
|
Chandra Gini Devi
|
0413093WL028811
|
Chandra Gini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592956
|
|
MRS CHANDRAJINI DEVI
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-002-003/1430
()
|
0413093000NRG23290920220566861
|
29/09/2022
|
Mina Devi
|
0413093WL028819
|
Mina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592975
|
|
MRS MINA DEVI
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-002-003/1443
()
|
0413093000NRG23290920220566808
|
29/09/2022
|
Madhab Sharma
|
0413093WL028814
|
Madhab Sharma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592964
|
|
MR MADHAB SHARMA
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-002-003/374
()
|
0413093000NRG23290920220566825
|
29/09/2022
|
Jutan Debnath
|
0413093WL028817
|
Jutan Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592951
|
|
MR JUTAN DEBNATH
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-002-003/446
()
|
0413093000NRG23290920220566827
|
29/09/2022
|
Bicky Singha
|
0413093WL028817
|
Bicky Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592941
|
|
SHRI BICKY SINGHA
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-003/446
()
|
0413093000NRG23290920220566826
|
29/09/2022
|
Sushila Devi
|
0413093WL028817
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592967
|
|
MRS SUSHILA DEVI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-003/820
()
|
0413093000NRG23290920220566815
|
29/09/2022
|
Bimal Choudhary
|
0413093WL028816
|
Bimal Choudhary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592957
|
|
MR BIMOL CHOUDHURY
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-004/260
()
|
0413093000NRG23290920220566867
|
29/09/2022
|
Gajen Saikia
|
0413093WL028820
|
Gajen Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337592953
|
Account closed
|
|
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-004/260
()
|
0413093000NRG23290920220566868
|
29/09/2022
|
Mamu Saikia
|
0413093WL028820
|
Mamu Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592960
|
|
MRS MAMU SAIKIA
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-002-004/266
()
|
0413093000NRG23290920220566782
|
29/09/2022
|
Padu Ram Kalita
|
0413093WL028811
|
Padu Ram Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592950
|
|
MR PADU RAM SAIKIA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-002-004/810
()
|
0413093000NRG23290920220566816
|
29/09/2022
|
Sikonglai Devi
|
0413093WL028816
|
Sikonglai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592944
|
|
MRS CHIKONGLEI DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-002-004/894
()
|
0413093000NRG23290920220566862
|
29/09/2022
|
Ramani Saikia
|
0413093WL028819
|
Ramani Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592952
|
|
MRS RAMANI SAIKIA
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-002-005/1285
()
|
0413093000NRG23290920220566869
|
29/09/2022
|
Haradbayar Chouhan
|
0413093WL028820
|
Haradbayar Chouhan
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337592959
|
|
MR HARADBAYAR CHAUHAN
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-005/1386
()
|
0413093000NRG23290920220566864
|
29/09/2022
|
Bamcha Singha
|
0413093WL028819
|
Bamcha Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592961
|
|
MR BAMCHA SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-005/1386
()
|
0413093000NRG23290920220566863
|
29/09/2022
|
Nungshiton Devi
|
0413093WL028819
|
Nungshiton Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592962
|
|
MRS NUNGSHITON DEVI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-005/425
()
|
0413093000NRG23290920220566818
|
29/09/2022
|
Bina Devi
|
0413093WL028816
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592973
|
|
MRS BINA DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-005/425
()
|
0413093000NRG23290920220566817
|
29/09/2022
|
Tamrodhaja Singha
|
0413093WL028816
|
Tamrodhaja Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592947
|
|
MR TAMRO DHAJA SINGHA
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-005/447
()
|
0413093000NRG23290920220566809
|
29/09/2022
|
Kuleswatri Devi
|
0413093WL028814
|
Kuleswatri Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592954
|
|
MRS KULESWARI DEVI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-005/66
()
|
0413093000NRG23290920220566819
|
29/09/2022
|
Tapan Das
|
0413093WL028816
|
Tapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592958
|
|
MR TAPAN DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-006/1011
()
|
0413093000NRG23290920220566829
|
29/09/2022
|
Sajeda Begum
|
0413093WL028817
|
Sajeda Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592969
|
|
MRS SAJEDA BEGUM
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-006/1144
()
|
0413093000NRG23290920220566821
|
29/09/2022
|
Jamila Khatun
|
0413093WL028816
|
Jamila Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592965
|
|
MRS JAMILA KHATUN
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-006/1457
()
|
0413093000NRG23290920220566822
|
29/09/2022
|
Haralal debnath
|
0413093WL028816
|
Haralal debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592942
|
|
SHRI HARALAL DEBNATH
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-006/236
()
|
0413093000NRG23290920220566866
|
29/09/2022
|
Abdul Kalam
|
0413093WL028819
|
Abdul Kalam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592945
|
|
MR ABUL KALAM
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-002-006/270
()
|
0413093000NRG23290920220566831
|
29/09/2022
|
Afia Khatun
|
0413093WL028817
|
Afia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592971
|
|
MISS AFIYA BEGUM
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-002-006/270
()
|
0413093000NRG23290920220566830
|
29/09/2022
|
Jamal Uddin
|
0413093WL028817
|
Jamal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592972
|
|
MR JAMAL UDDIN
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-002-006/761
()
|
0413093000NRG23290920220566810
|
29/09/2022
|
Farida Begum
|
0413093WL028814
|
Farida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592963
|
|
MRS FARIDA BEGUM
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-002-006/955
()
|
0413093000NRG23290920220566811
|
29/09/2022
|
Kedar Chauhan
|
0413093WL028814
|
Kedar Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592948
|
|
MR KEDAR CHOUHAN
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-006-001/2288
()
|
0413093000NRG23290920220567235
|
29/09/2022
|
ABDUL ALI
|
0413093WL028836
|
ABDUL ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592974
|
|
MR MD ABDUL ALI
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-006-001/2303-A
()
|
0413093000NRG23290920220567229
|
29/09/2022
|
Ranjul Haque
|
0413093WL028835
|
Ranjul Haque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592977
|
|
MR RANJUL HAQUE
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-006-001/2434
()
|
0413093000NRG23290920220567237
|
29/09/2022
|
fijul nessa
|
0413093WL028836
|
fijul nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337592968
|
|
MISS FIJUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
53
|
Dhalpukhuri
|
AS-13-093-002-004/1467
()
|
0413093000NRG23290920220566828
|
29/09/2022
|
Archana borah
|
0413093WL028817
|
Archana borah
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592985
|
|
ARCHANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Dhalpukhuri
|
AS-13-093-002-002/1436
()
|
0413093000NRG23290920220566823
|
29/09/2022
|
Binoy singha
|
0413093WL028817
|
Binoy singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592978
|
|
Binoy singha
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-002-002/389
()
|
0413093000NRG23290920220566775
|
29/09/2022
|
Singabi Singha
|
0413093WL028811
|
Singabi Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592981
|
|
Singabi Singha
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-002-002/989
()
|
0413093000NRG23290920220566781
|
29/09/2022
|
Basanta Singha
|
0413093WL028811
|
Basanta Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592983
|
|
Basanta Singha
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-002-003/1430
()
|
0413093000NRG23290920220566860
|
29/09/2022
|
Binod Singh
|
0413093WL028819
|
Binod Singh
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592982
|
|
Binod Singh
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-002-005/189-A
()
|
0413093000NRG23290920220566870
|
29/09/2022
|
Abdul Karim
|
0413093WL028820
|
Abdul Karim
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337592979
|
|
Abdul Karim
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-002-005/426
()
|
0413093000NRG23290920220566865
|
29/09/2022
|
Madhu Devi
|
0413093WL028819
|
Madhu Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592984
|
|
Madhu Devi
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-002-005/66
()
|
0413093000NRG23290920220566820
|
29/09/2022
|
Anjana Das
|
0413093WL028816
|
Anjana Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337592980
|
|
Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|