|
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
|
DHEKIAJULI
|
AS-09-001-012-004/4151
(MIZIBARI)
|
0409001000NRG23140620220261378
|
15/06/2022
|
Kulachan Nessa
|
0409001WL008835
|
Kulachan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035855
|
|
KulachanNessa
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23140620220261400
|
15/06/2022
|
Bimala Bhengra
|
0409001WL008841
|
Bimala Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/06/2022
|
|
2459035852
|
No Such Account
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-012-011/1639
(MIZIBARI)
|
0409001000NRG23140620220261401
|
15/06/2022
|
Kundan Baruwa A
|
0409001WL008841
|
Kundan Baruwa A
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/06/2022
|
|
2459035853
|
No Such Account
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-012-012/242-A
(MIZIBARI)
|
0409001000NRG23140620220261356
|
15/06/2022
|
Juwel Bage
|
0409001WL008831
|
Juwel Bage
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035854
|
|
JuwelBage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-012-004/1029
(MIZIBARI)
|
0409001000NRG23140620220261394
|
15/06/2022
|
Tamejar Rahman
|
0409001WL008839
|
Tamejar Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035875
|
|
TamejarRahman
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-012-004/4154
(MIZIBARI)
|
0409001000NRG23140620220261361
|
15/06/2022
|
Afacher Ali
|
0409001WL008832
|
Afacher Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035868
|
|
AfacherAli
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-012-004/971
(MIZIBARI)
|
0409001000NRG23140620220261383
|
15/06/2022
|
Hanuk Khech
|
0409001WL008836
|
Hanuk Khech
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035893
|
|
HanukKhech
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-012-007/4169
(MIZIBARI)
|
0409001000NRG23140620220261354
|
15/06/2022
|
Shaiful Islam
|
0409001WL008831
|
Shaiful Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035867
|
|
ShaifulIslam
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-012-008/3894
(MIZIBARI)
|
0409001000NRG23140620220261388
|
15/06/2022
|
Afsana Parbin
|
0409001WL008837
|
Afsana Parbin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035871
|
|
AfsanaParbin
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-012-008/3903
(MIZIBARI)
|
0409001000NRG23140620220261399
|
15/06/2022
|
Niranjan Naha
|
0409001WL008840
|
Niranjan Naha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035869
|
|
NiranjanNaha
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-012-008/4090
(MIZIBARI)
|
0409001000NRG23140620220261365
|
15/06/2022
|
Pritam Kar
|
0409001WL008833
|
Pritam Kar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035872
|
|
PritamKar
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-012-008/4174
(MIZIBARI)
|
0409001000NRG23140620220261355
|
15/06/2022
|
Abdul Gufur
|
0409001WL008831
|
Abdul Gufur
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035866
|
|
AbdulGufur
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-012-013/2717
(MIZIBARI)
|
0409001000NRG23140620220261367
|
15/06/2022
|
Berna Soy
|
0409001WL008833
|
Berna Soy
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035874
|
|
BernaSoy
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-012-013/371
(MIZIBARI)
|
0409001000NRG23140620220261396
|
15/06/2022
|
Nubel Barala
|
0409001WL008839
|
Nubel Barala
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035873
|
|
NubelBarala
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-012-013/390
(MIZIBARI)
|
0409001000NRG23140620220261393
|
15/06/2022
|
Rimich Indubar
|
0409001WL008838
|
Rimich Indubar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035892
|
|
RimichIndubar
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-012-013/798
(MIZIBARI)
|
0409001000NRG23140620220261369
|
15/06/2022
|
Dhan Kumar Horo
|
0409001WL008833
|
Dhan Kumar Horo
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035870
|
|
DhanKumarHoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-012-001/1101
(MIZIBARI)
|
0409001000NRG23140620220261364
|
15/06/2022
|
Abdul Salam A
|
0409001WL008833
|
Abdul Salam A
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035845
|
|
AbdulSalamA
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-012-001/3993
(MIZIBARI)
|
0409001000NRG23140620220261376
|
15/06/2022
|
Rahim Barchcha
|
0409001WL008835
|
Rahim Barchcha
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035848
|
|
RahimBarchcha
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-012-001/4108
(MIZIBARI)
|
0409001000NRG23140620220261377
|
15/06/2022
|
Machiram Khatun
|
0409001WL008835
|
Machiram Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035884
|
|
MachiramKhatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-012-001/93-A
(MIZIBARI)
|
0409001000NRG23140620220261397
|
15/06/2022
|
Abadan Soreng
|
0409001WL008840
|
Abadan Soreng
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035883
|
|
AbadanSoreng
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-012-004/1738
(MIZIBARI)
|
0409001000NRG23140620220261395
|
15/06/2022
|
Rahima Bewa
|
0409001WL008839
|
Rahima Bewa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035885
|
|
RahimaBewa
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-012-004/2933
(MIZIBARI)
|
0409001000NRG23140620220261358
|
15/06/2022
|
Siraj Ali
|
0409001WL008832
|
Siraj Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035891
|
|
SirajAli
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-012-004/3292
(MIZIBARI)
|
0409001000NRG23140620220261346
|
15/06/2022
|
Rahila Khatun
|
0409001WL008830
|
Rahila Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035846
|
|
RahilaKhatun
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-012-004/3572
(MIZIBARI)
|
0409001000NRG23140620220261389
|
15/06/2022
|
Chahitan Nessa
|
0409001WL008838
|
Chahitan Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035849
|
|
ChahitanNessa
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-012-004/3901
(MIZIBARI)
|
0409001000NRG23140620220261347
|
15/06/2022
|
Muktar Ali
|
0409001WL008830
|
Muktar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035842
|
|
MuktarAli
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-012-004/4152
(MIZIBARI)
|
0409001000NRG23140620220261359
|
15/06/2022
|
Minara Begum
|
0409001WL008832
|
Minara Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035850
|
|
MinaraBegum
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-012-004/4155
(MIZIBARI)
|
0409001000NRG23140620220261353
|
15/06/2022
|
Rubia Khatun
|
0409001WL008831
|
Rubia Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035838
|
|
RubiaKhatun
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-012-004/4170
(MIZIBARI)
|
0409001000NRG23140620220261371
|
15/06/2022
|
Sabitan Nessa
|
0409001WL008834
|
Sabitan Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035851
|
|
SabitanNessa
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-012-004/4171
(MIZIBARI)
|
0409001000NRG23140620220261379
|
15/06/2022
|
Amiran Begum
|
0409001WL008835
|
Amiran Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035840
|
|
AmiranBegum
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-012-004/4199
(MIZIBARI)
|
0409001000NRG23140620220261382
|
15/06/2022
|
Ajira Nessa
|
0409001WL008836
|
Ajira Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035844
|
|
AjiraNessa
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-012-004/512
(MIZIBARI)
|
0409001000NRG23140620220261362
|
15/06/2022
|
Rajab Ali
|
0409001WL008832
|
Rajab Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035881
|
|
RajabAli
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-012-004/959
(MIZIBARI)
|
0409001000NRG23140620220261380
|
15/06/2022
|
Dilip Barla
|
0409001WL008835
|
Dilip Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035841
|
|
DilipBarla
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-012-006/3398
(MIZIBARI)
|
0409001000NRG23140620220261385
|
15/06/2022
|
Chimla Karmakar
|
0409001WL008836
|
Chimla Karmakar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035882
|
|
ChimlaKarmakar
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-012-008/1052-A
(MIZIBARI)
|
0409001000NRG23140620220261372
|
15/06/2022
|
Jahirul Islam
|
0409001WL008834
|
Jahirul Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035890
|
|
JahirulIslam
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-012-008/1724
(MIZIBARI)
|
0409001000NRG23140620220261373
|
15/06/2022
|
Mati Hazarika
|
0409001WL008834
|
Mati Hazarika
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035888
|
|
MatiHazarika
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-012-008/2613
(MIZIBARI)
|
0409001000NRG23140620220261349
|
15/06/2022
|
Monowara Begum
|
0409001WL008830
|
Monowara Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035847
|
|
MonowaraBegum
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-012-012/2766
(MIZIBARI)
|
0409001000NRG23140620220261375
|
15/06/2022
|
Ainul Ali
|
0409001WL008834
|
Ainul Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035886
|
|
AinulAli
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-012-013/207-A
(MIZIBARI)
|
0409001000NRG23140620220261366
|
15/06/2022
|
Sahil Soreng
|
0409001WL008833
|
Sahil Soreng
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035843
|
|
SahilSoreng
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-012-013/344
(MIZIBARI)
|
0409001000NRG23140620220261390
|
15/06/2022
|
Smt. Subani Surin
|
0409001WL008838
|
Smt. Subani Surin
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035889
|
|
Smt.SubaniSurin
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-012-013/367
(MIZIBARI)
|
0409001000NRG23140620220261368
|
15/06/2022
|
Nirmal Lomga
|
0409001WL008833
|
Nirmal Lomga
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035887
|
|
NirmalLomga
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-012-013/806
(MIZIBARI)
|
0409001000NRG23140620220261363
|
15/06/2022
|
Lili Barla
|
0409001WL008832
|
Lili Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035839
|
|
LiliBarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
42
|
DHEKIAJULI
|
AS-09-001-012-004/1877
(MIZIBARI)
|
0409001000NRG23140620220261352
|
15/06/2022
|
Marjina Begum
|
0409001WL008831
|
Marjina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035864
|
|
MS MARJINA BEGUM
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-012-004/4087
(MIZIBARI)
|
0409001000NRG23140620220261370
|
15/06/2022
|
Betujel Chay
|
0409001WL008834
|
Betujel Chay
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035859
|
|
MR BATUAL SOY
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-012-004/4153
(MIZIBARI)
|
0409001000NRG23140620220261360
|
15/06/2022
|
Umicha Khatun
|
0409001WL008832
|
Umicha Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035856
|
|
MRS UMISA KHATUN
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-012-004/479
(MIZIBARI)
|
0409001000NRG23140620220261398
|
15/06/2022
|
Silas Bhengra A
|
0409001WL008840
|
Silas Bhengra A
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035863
|
|
MRS MARIYAM BHENGRA
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-012-006/2506
(MIZIBARI)
|
0409001000NRG23140620220261384
|
15/06/2022
|
Aradhana Nayak
|
0409001WL008836
|
Aradhana Nayak
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035862
|
|
MRS ARADHANA NAYAK
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-012-007/1607
(MIZIBARI)
|
0409001000NRG23140620220261386
|
15/06/2022
|
Sahiddul Islam
|
0409001WL008836
|
Sahiddul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035879
|
|
MR SHAHIDUL ISLAM
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-012-007/259
(MIZIBARI)
|
0409001000NRG23140620220261348
|
15/06/2022
|
Suruj Ali
|
0409001WL008830
|
Suruj Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035878
|
|
MR SURAJ ALI
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-012-010/3684
(MIZIBARI)
|
0409001000NRG23140620220261350
|
15/06/2022
|
Shanti Barj
|
0409001WL008830
|
Shanti Barj
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035877
|
|
MRS SHANTI BARJ
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-012-011/2909
(MIZIBARI)
|
0409001000NRG23140620220261387
|
15/06/2022
|
Debari Tanti
|
0409001WL008836
|
Debari Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035876
|
|
MRS DEBARI TANTI
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-012-012/3632
(MIZIBARI)
|
0409001000NRG23140620220261351
|
15/06/2022
|
Gopi Induwar
|
0409001WL008830
|
Gopi Induwar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035861
|
|
MR GOPI INDUWAR
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-012-012/3843
(MIZIBARI)
|
0409001000NRG23140620220261381
|
15/06/2022
|
Ayelina Dhonuwar
|
0409001WL008835
|
Ayelina Dhonuwar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035858
|
|
MRS ALINA DHANOWAR
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-012-012/4168
(MIZIBARI)
|
0409001000NRG23140620220261357
|
15/06/2022
|
Ahoma Ekka
|
0409001WL008831
|
Ahoma Ekka
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035860
|
|
MR AHOMA EKKA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-012-013/346
(MIZIBARI)
|
0409001000NRG23140620220261391
|
15/06/2022
|
Suleman Dung Dung
|
0409001WL008838
|
Suleman Dung Dung
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035880
|
|
MR SULEIMAN DUNGDUNG
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-012-013/364
(MIZIBARI)
|
0409001000NRG23140620220261392
|
15/06/2022
|
Joilen Kerketa
|
0409001WL008838
|
Joilen Kerketa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035857
|
|
MR JOYLEN KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-012-008/3624
(MIZIBARI)
|
0409001000NRG23140620220261374
|
15/06/2022
|
Patar Dungdung
|
0409001WL008834
|
Patar Dungdung
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459035865
|
|
PATAR DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|