|
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
|
RANGIA(PART)
|
AS-07-006-006-001/133
(JAYANTIPUR)
|
0407006006NRG23310520220122731
|
31/05/2022
|
DADUL KAKATI
|
0407006006WL004032
|
DADUL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342086
|
|
DADULKAKATI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/163
(JAYANTIPUR)
|
0407006006NRG23310520220122732
|
31/05/2022
|
RANJIT SHIL
|
0407006006WL004032
|
RANJIT SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342087
|
|
RANJITSHIL
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/227
(JAYANTIPUR)
|
0407006006NRG23310520220122734
|
31/05/2022
|
Bitupan Das
|
0407006006WL004032
|
Bitupan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342088
|
|
BitupanDas
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/227
(JAYANTIPUR)
|
0407006006NRG23310520220122733
|
31/05/2022
|
Rina Das
|
0407006006WL004032
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342083
|
|
RinaDas
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/229
(JAYANTIPUR)
|
0407006006NRG23310520220122735
|
31/05/2022
|
Hemanta Das
|
0407006006WL004032
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342085
|
|
HemantaDas
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/236
(JAYANTIPUR)
|
0407006006NRG23310520220122736
|
31/05/2022
|
Minati Mahanta
|
0407006006WL004032
|
Minati Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342084
|
|
MinatiMahanta
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/2790
(JAYANTIPUR)
|
0407006006NRG23310520220122737
|
31/05/2022
|
Bhajan Boro
|
0407006006WL004032
|
Bhajan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342090
|
|
BhajanBoro
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/2804
(JAYANTIPUR)
|
0407006006NRG23310520220122738
|
31/05/2022
|
Anjali Chil
|
0407006006WL004032
|
Anjali Chil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342096
|
|
AnjaliChil
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/2806
(JAYANTIPUR)
|
0407006006NRG23310520220122739
|
31/05/2022
|
Mamani Das
|
0407006006WL004032
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342091
|
|
MamaniDas
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/2834
(JAYANTIPUR)
|
0407006006NRG23310520220122740
|
31/05/2022
|
Hiran Mahanta
|
0407006006WL004032
|
Hiran Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342093
|
|
HiranMahanta
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/3100
(JAYANTIPUR)
|
0407006006NRG23310520220122743
|
31/05/2022
|
Usha Bezbaruah
|
0407006006WL004032
|
Usha Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342082
|
|
UshaBezbaruah
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/787
(JAYANTIPUR)
|
0407006006NRG23310520220122744
|
31/05/2022
|
Kamal Bejbaruah
|
0407006006WL004032
|
Kamal Bejbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342094
|
|
KamalBejbaruah
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-001/789
(JAYANTIPUR)
|
0407006006NRG23310520220122745
|
31/05/2022
|
Naudhan Bejbaruah
|
0407006006WL004032
|
Naudhan Bejbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342092
|
|
NaudhanBejbaruah
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-001/814
(JAYANTIPUR)
|
0407006006NRG23310520220122746
|
31/05/2022
|
TAREN SEAL
|
0407006006WL004032
|
TAREN SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342098
|
|
TARENSEAL
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/815
(JAYANTIPUR)
|
0407006006NRG23310520220122747
|
31/05/2022
|
Phulu Das
|
0407006006WL004032
|
Phulu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342095
|
|
PhuluDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-001/832
(JAYANTIPUR)
|
0407006006NRG23310520220122748
|
31/05/2022
|
Achyut Kakati
|
0407006006WL004032
|
Achyut Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342097
|
|
AchyutKakati
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/841
(JAYANTIPUR)
|
0407006006NRG23310520220122749
|
31/05/2022
|
Mayna Bejbaruah
|
0407006006WL004032
|
Mayna Bejbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342089
|
|
MaynaBejbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-001/2993
(JAYANTIPUR)
|
0407006006NRG23310520220122741
|
31/05/2022
|
NABAJYOTI KALITA
|
0407006006WL004032
|
NABAJYOTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342080
|
|
MR NABAJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/2993
(JAYANTIPUR)
|
0407006006NRG23310520220122742
|
31/05/2022
|
Gitanjali Kalita
|
0407006006WL004032
|
Gitanjali Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342081
|
|
GITANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|