|
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-09-004-005-009/120
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365122
|
29/08/2022
|
RUPAM BORA
|
0409004WL021501
|
RUPAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251285
|
|
RUPAM BORA
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/1453
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365124
|
29/08/2022
|
RANA SAIKIA
|
0409004WL021501
|
RANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251290
|
|
RANA SAIKIA
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-009/1465
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365125
|
29/08/2022
|
RABIN SAIKIA
|
0409004WL021501
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251286
|
|
RABIN SAIKIA
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-009/1465
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365126
|
29/08/2022
|
REKHA SAIKIA
|
0409004WL021501
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251291
|
|
REKHA SAIKIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-002/13
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365150
|
29/08/2022
|
RAJEN THAKURIA
|
0409004WL021502
|
RAJEN THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251284
|
|
RAJEN THAKURIA
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-002/2194
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365151
|
29/08/2022
|
TARUN RABHA
|
0409004WL021502
|
TARUN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251288
|
|
TARUN RABHA
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-003/1158
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365139
|
29/08/2022
|
BHASKAR DAS
|
0409004WL021501
|
BHASKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251287
|
|
BHASKAR DAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-006/587
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365140
|
29/08/2022
|
NABAYOTI BORAH
|
0409004WL021501
|
NABAYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251283
|
|
NABAYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-007-001/1977
(PUB-BORBHOGIA)
|
0409004000NRG23290820220365137
|
29/08/2022
|
PADUM BONIA
|
0409004WL021501
|
PADUM BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251315
|
|
PADUM BONIA
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-002/2049
(PUB-BORBHOGIA)
|
0409004000NRG23290820220365138
|
29/08/2022
|
LUKI GOGOI GOSWAMI
|
0409004WL021501
|
LUKI GOGOI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251304
|
|
LUKI GOGOI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-005-009/1097
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365121
|
29/08/2022
|
Manjo saikia
|
0409004WL021501
|
Manjo saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251295
|
|
MRS MANJU SAIKIA
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-009/1530
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365127
|
29/08/2022
|
SUSHMITA SAIKIA
|
0409004WL021501
|
SUSHMITA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251301
|
|
MR SUSHMITA SAIKIA
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-009/177
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365130
|
29/08/2022
|
PALLAB SAIKIA
|
0409004WL021501
|
PALLAB SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251302
|
|
MR PALLAB SAIKIA
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-009/1798
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365141
|
29/08/2022
|
Tarun Nath
|
0409004WL021502
|
Tarun Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251294
|
|
MR TARUN NATH
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-009/191
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365143
|
29/08/2022
|
NAYAN BASUMATARY
|
0409004WL021502
|
NAYAN BASUMATARY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251303
|
|
MR NAYAN BASUMATARY
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-009/1969
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365145
|
29/08/2022
|
LIPIKA BHUYAN
|
0409004WL021502
|
LIPIKA BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251289
|
|
MR UTPAL KUMAR NATH
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-009/207-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365147
|
29/08/2022
|
SASANKA HAZARIKA
|
0409004WL021502
|
SASANKA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251297
|
|
MR SASANKA HAZARIKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-009/2207
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365132
|
29/08/2022
|
RUBI BORAH
|
0409004WL021501
|
RUBI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251298
|
|
MS RUBI BORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-009/316
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365134
|
29/08/2022
|
DIPAK SARMAH
|
0409004WL021501
|
DIPAK SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251300
|
|
MR DIPAK SHARMA
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-009/905
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365148
|
29/08/2022
|
MANOJ KUMAR NATH
|
0409004WL021502
|
MANOJ KUMAR NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251299
|
|
MR MANOJ KUMAR NATH
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-006/991-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365155
|
29/08/2022
|
DOLAN TANTI
|
0409004WL021502
|
DOLAN TANTI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251296
|
|
MR DOLAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
22
|
NADUAR
|
AS-09-004-005-009/1380
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365123
|
29/08/2022
|
Mamani Borah
|
0409004WL021501
|
Mamani Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251305
|
|
MAMONI BORAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-005-009/1609
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365128
|
29/08/2022
|
Dambaru Saikia
|
0409004WL021501
|
Dambaru Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251292
|
|
DAMBARU SAIKIA
|
()
|
|
24
|
NADUAR
|
AS-09-004-005-009/1758
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365129
|
29/08/2022
|
Jyotika Sarmah
|
0409004WL021501
|
Jyotika Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251308
|
|
JUTIKA SHARMA
|
()
|
|
25
|
NADUAR
|
AS-09-004-005-009/186-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365142
|
29/08/2022
|
Basanta Bhagawati
|
0409004WL021502
|
Basanta Bhagawati
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251306
|
|
SRI BASANTA BHAGAWATI.
|
()
|
|
26
|
NADUAR
|
AS-09-004-005-009/191
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365144
|
29/08/2022
|
ANJANA PHANGCHOPI
|
0409004WL021502
|
ANJANA PHANGCHOPI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251317
|
|
ANJANA PHANGCHOPI
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-009/1978
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365146
|
29/08/2022
|
JAYANTA KUMAR NATH
|
0409004WL021502
|
JAYANTA KUMAR NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251311
|
|
JAYANTA KUMAR NATH
|
()
|
|
28
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365131
|
29/08/2022
|
NAYAN MONI KATAKI
|
0409004WL021501
|
NAYAN MONI KATAKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251310
|
|
NAYAN MONI KATAKI
|
()
|
|
29
|
NADUAR
|
AS-09-004-005-009/316
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365133
|
29/08/2022
|
JUNUMONI DAS SARMAH
|
0409004WL021501
|
JUNUMONI DAS SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251309
|
|
JUNUMONI DAS SARMAH
|
()
|
|
30
|
NADUAR
|
AS-09-004-005-010/1892
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365149
|
29/08/2022
|
JURI DAS
|
0409004WL021502
|
JURI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251316
|
|
JURI DAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-010/552
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365135
|
29/08/2022
|
Mintu Kataki
|
0409004WL021501
|
Mintu Kataki
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251293
|
|
MINTU KATAKI
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-010/878
(MADDHYA CHILLABANDA)
|
0409004000NRG23290820220365136
|
29/08/2022
|
JUNAKI SAIKIA
|
0409004WL021501
|
JUNAKI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251314
|
|
JUNAKI SAIKIA
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-003/1149
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365152
|
29/08/2022
|
ANANTA HAZARIKA
|
0409004WL021502
|
ANANTA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251312
|
|
ANANTA HAZARIKA
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-005/2391
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365153
|
29/08/2022
|
SWETA DEVI
|
0409004WL021502
|
SWETA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251313
|
|
SWETA DEVI
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-005/522
(PACHIM-BORBHAGIA)
|
0409004000NRG23290820220365154
|
29/08/2022
|
MANTU HAZARIKA
|
0409004WL021502
|
MANTU HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932251307
|
|
MANTU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|