|
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
|
Bilashipara-BTC
|
AS-02-092-001-004/100
(Ujanpara)
|
0402092000NRG23120520220084197
|
13/05/2022
|
RABHABATI BASUMATARY
|
0402092WL003050
|
RABHABATI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527967
|
|
RABHABATIBASUMATARY
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-004/101
(Ujanpara)
|
0402092000NRG23120520220084198
|
13/05/2022
|
BASANTI BASUMATARY
|
0402092WL003050
|
BASANTI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527976
|
|
BASANTIBASUMATARY
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-004/104
(Ujanpara)
|
0402092000NRG23120520220084199
|
13/05/2022
|
RAMELA BASUMATARY
|
0402092WL003050
|
RAMELA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527956
|
|
RAMELABASUMATARY
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-004/108-A
(Ujanpara)
|
0402092000NRG23120520220084203
|
13/05/2022
|
BHAGYASHRI
|
0402092WL003050
|
BHAGYASHRI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527971
|
|
BHAGYASHRI
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-004/108-A
(Ujanpara)
|
0402092000NRG23120520220084200
|
13/05/2022
|
MAKUSHRI DAIMARY
|
0402092WL003050
|
MAKUSHRI DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527987
|
|
MAKUSHRIDAIMARY
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-004/108-A
(Ujanpara)
|
0402092000NRG23120520220084201
|
13/05/2022
|
MANGAL DAIMARI
|
0402092WL003050
|
MANGAL DAIMARI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527990
|
|
MANGALDAIMARI
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-004/110
(Ujanpara)
|
0402092000NRG23120520220084204
|
13/05/2022
|
DEBI BASUMATARY
|
0402092WL003050
|
DEBI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527983
|
|
DEBIBASUMATARY
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-004/111
(Ujanpara)
|
0402092000NRG23120520220084206
|
13/05/2022
|
RAIJWMUTI BASUMATARHY
|
0402092WL003050
|
RAIJWMUTI BASUMATARHY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527972
|
|
RAIJWMUTIBASUMATARHY
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-004/111
(Ujanpara)
|
0402092000NRG23120520220084205
|
13/05/2022
|
RANI BASUMATARY
|
0402092WL003050
|
RANI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527994
|
|
RANIBASUMATARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-004/112
(Ujanpara)
|
0402092000NRG23120520220084207
|
13/05/2022
|
MILIRASHMI NARZARY
|
0402092WL003050
|
MILIRASHMI NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527963
|
|
MILIRASHMINARZARY
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-004/117
(Ujanpara)
|
0402092000NRG23120520220084208
|
13/05/2022
|
DULUR BRAHMA
|
0402092WL003050
|
DULUR BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527975
|
|
DULURBRAHMA
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-004/125
(Ujanpara)
|
0402092000NRG23120520220084209
|
13/05/2022
|
BICHARAN DAIMARY
|
0402092WL003050
|
BICHARAN DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527988
|
|
BICHARANDAIMARY
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-004/126
(Ujanpara)
|
0402092000NRG23120520220084210
|
13/05/2022
|
AMAL BASUMATARY
|
0402092WL003050
|
AMAL BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527991
|
|
AMALBASUMATARY
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-004/128
(Ujanpara)
|
0402092000NRG23120520220084211
|
13/05/2022
|
SUCHITRA DAIMARY
|
0402092WL003050
|
SUCHITRA DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527973
|
|
SUCHITRADAIMARY
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-004/129
(Ujanpara)
|
0402092000NRG23120520220084212
|
13/05/2022
|
JOYAMOTI DAIMARY
|
0402092WL003050
|
JOYAMOTI DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527992
|
|
JOYAMOTIDAIMARY
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-004/197
(Ujanpara)
|
0402092000NRG23120520220084213
|
13/05/2022
|
BHOTSING DAIMARY
|
0402092WL003050
|
BHOTSING DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527977
|
|
BHOTSINGDAIMARY
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-004/200
(Ujanpara)
|
0402092000NRG23120520220084214
|
13/05/2022
|
JANALI DAIMARY
|
0402092WL003050
|
JANALI DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527970
|
|
JANALIDAIMARY
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-004/207
(Ujanpara)
|
0402092000NRG23120520220084215
|
13/05/2022
|
SUSHILA NARZARY
|
0402092WL003050
|
SUSHILA NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527960
|
|
SUSHILANARZARY
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-004/209
(Ujanpara)
|
0402092000NRG23120520220084216
|
13/05/2022
|
LALITA DAIMARY
|
0402092WL003050
|
LALITA DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527982
|
|
LALITADAIMARY
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-004/252
(Ujanpara)
|
0402092000NRG23120520220084217
|
13/05/2022
|
HANGMA BASUMATARY
|
0402092WL003050
|
HANGMA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527958
|
|
HANGMABASUMATARY
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-004/259
(Ujanpara)
|
0402092000NRG23120520220084218
|
13/05/2022
|
RAMALA BRAHMA
|
0402092WL003050
|
RAMALA BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527993
|
|
RAMALABRAHMA
|
()
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-004/261
(Ujanpara)
|
0402092000NRG23120520220084219
|
13/05/2022
|
THANESWARI BASUMATARY
|
0402092WL003050
|
THANESWARI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527980
|
|
THANESWARIBASUMATARY
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-004/262
(Ujanpara)
|
0402092000NRG23120520220084220
|
13/05/2022
|
RANI BASUMATARY
|
0402092WL003050
|
RANI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527957
|
|
RANIBASUMATARY
|
()
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-004/264
(Ujanpara)
|
0402092000NRG23120520220084221
|
13/05/2022
|
JATIN DAIMARY
|
0402092WL003050
|
JATIN DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527984
|
|
JATINDAIMARY
|
()
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-004/264
(Ujanpara)
|
0402092000NRG23120520220084222
|
13/05/2022
|
KHAISALI DAIMARY
|
0402092WL003050
|
KHAISALI DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527961
|
|
KHAISALIDAIMARY
|
()
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-004/268
(Ujanpara)
|
0402092000NRG23120520220084223
|
13/05/2022
|
GEETA DAIMARY
|
0402092WL003050
|
GEETA DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527985
|
|
GEETADAIMARY
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-004/272
(Ujanpara)
|
0402092000NRG23120520220084224
|
13/05/2022
|
ARUNA BASUMATARY
|
0402092WL003050
|
ARUNA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527965
|
|
ARUNABASUMATARY
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-004/273
(Ujanpara)
|
0402092000NRG23120520220084225
|
13/05/2022
|
PARBA SING BRAHMA
|
0402092WL003050
|
PARBA SING BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527978
|
|
PARBASINGBRAHMA
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-004/273
(Ujanpara)
|
0402092000NRG23120520220084226
|
13/05/2022
|
SANGITA BRAHMA
|
0402092WL003050
|
SANGITA BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527966
|
|
SANGITABRAHMA
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-004/276
(Ujanpara)
|
0402092000NRG23120520220084227
|
13/05/2022
|
KAPINI BRAHMA
|
0402092WL003050
|
KAPINI BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527979
|
|
KAPINIBRAHMA
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-004/280
(Ujanpara)
|
0402092000NRG23120520220084228
|
13/05/2022
|
PASHURAM BASUMATARY
|
0402092WL003050
|
PASHURAM BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527989
|
|
PASHURAMBASUMATARY
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-004/282
(Ujanpara)
|
0402092000NRG23120520220084229
|
13/05/2022
|
RINKI BASUMATARY
|
0402092WL003050
|
RINKI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527969
|
|
RINKIBASUMATARY
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-004/286
(Ujanpara)
|
0402092000NRG23120520220084230
|
13/05/2022
|
SAKILA BRAHMA
|
0402092WL003050
|
SAKILA BRAHMA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527968
|
|
SAKILABRAHMA
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-004/82
(Ujanpara)
|
0402092000NRG23120520220084231
|
13/05/2022
|
SANIKA BASUMATARY
|
0402092WL003050
|
SANIKA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527964
|
|
SANIKABASUMATARY
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-004/89
(Ujanpara)
|
0402092000NRG23120520220084232
|
13/05/2022
|
KANITA DAIMARY
|
0402092WL003050
|
KANITA DAIMARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527981
|
|
KANITADAIMARY
|
()
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-004/91
(Ujanpara)
|
0402092000NRG23120520220084233
|
13/05/2022
|
CHANDRAWATI BASUMATARY
|
0402092WL003050
|
CHANDRAWATI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527962
|
|
CHANDRAWATIBASUMATARY
|
()
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-004/95
(Ujanpara)
|
0402092000NRG23120520220084234
|
13/05/2022
|
FAIDUR NARZARY
|
0402092WL003050
|
FAIDUR NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527986
|
|
FAIDURNARZARY
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-004/99
(Ujanpara)
|
0402092000NRG23120520220084235
|
13/05/2022
|
CHITRA BASUMATARY
|
0402092WL003050
|
CHITRA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527959
|
|
CHITRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-004/108-A
(Ujanpara)
|
0402092000NRG23120520220084202
|
13/05/2022
|
RABICHARAN DAIMARI
|
0402092WL003050
|
RABICHARAN DAIMARI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670527974
|
|
MR RABI CHARAN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|