|
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
|
Khoirabari
|
AS-27-006-106-756/58-A
(Kuhiarkuchi)
|
0427006000NRG23100120230329385
|
10/01/2023
|
Rajib Ali
|
0427006WL030101
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501068
|
|
Rajib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-103-734/35-A
(Niz-Chinakona)
|
0427006000NRG23100120230329341
|
10/01/2023
|
Bishasha Biswas
|
0427006WL030095
|
Bishasha Biswas
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501071
|
|
MRS BISHASHA BISWAS
|
()
|
|
3
|
Khoirabari
|
AS-27-006-103-734/37-A
(Niz-Chinakona)
|
0427006000NRG23100120230329324
|
10/01/2023
|
Rekha Dey
|
0427006WL030093
|
Rekha Dey
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501070
|
|
MISS REKHA DEY
|
()
|
|
4
|
Khoirabari
|
AS-27-006-103-734/49-B
(Niz-Chinakona)
|
0427006000NRG23100120230329344
|
10/01/2023
|
Mintu Baro
|
0427006WL030095
|
Mintu Baro
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501069
|
|
SHRI MINTO BHADRA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-103-734/54-C
(Niz-Chinakona)
|
0427006000NRG23100120230329336
|
10/01/2023
|
Ananta Sarkar
|
0427006WL030094
|
Ananta Sarkar
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501072
|
|
MR ANANTA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-103-730/13
(Niz-Chinakona)
|
0427006000NRG23100120230329329
|
10/01/2023
|
Ramesh Baro
|
0427006WL030094
|
Ramesh Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501110
|
|
MR RAMESH BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-103-731/57
(Niz-Chinakona)
|
0427006000NRG23100120230329358
|
10/01/2023
|
Champa Rabha
|
0427006WL030097
|
Champa Rabha
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501077
|
|
MRS CHAMPA RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-103-731/90-A
(Niz-Chinakona)
|
0427006000NRG23100120230329338
|
10/01/2023
|
Radha Baro
|
0427006WL030095
|
Radha Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501108
|
|
MRS RADHA BARO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-103-734/140
(Niz-Chinakona)
|
0427006000NRG23100120230329330
|
10/01/2023
|
Bakul Baro
|
0427006WL030094
|
Bakul Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501074
|
|
MR BAKUL BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-103-734/140
(Niz-Chinakona)
|
0427006000NRG23100120230329331
|
10/01/2023
|
Sarala Baro
|
0427006WL030094
|
Sarala Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501073
|
|
SARALA BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-103-734/35
(Niz-Chinakona)
|
0427006000NRG23100120230329333
|
10/01/2023
|
Sobodh Biswash
|
0427006WL030094
|
Sobodh Biswash
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501075
|
|
MR SOBODH BISWAS
|
()
|
|
12
|
Khoirabari
|
AS-27-006-103-734/39
(Niz-Chinakona)
|
0427006000NRG23100120230329342
|
10/01/2023
|
Dilip Dey
|
0427006WL030095
|
Dilip Dey
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501079
|
|
MR DILIP DEY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-103-737/185-a
(Niz-Chinakona)
|
0427006000NRG23100120230329345
|
10/01/2023
|
Alari Basumatari
|
0427006WL030095
|
Alari Basumatari
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501109
|
|
MRS ALARI BASUMATARI
|
()
|
|
14
|
Khoirabari
|
AS-27-006-105-754/106-B
(Jhargaon)
|
0427006000NRG23070120230328746
|
10/01/2023
|
ANIMA RABHA
|
0427006WL029827
|
ANIMA RABHA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501078
|
|
MRS ANIMA RABHA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-105-754/106-B
(Jhargaon)
|
0427006000NRG23070120230328747
|
10/01/2023
|
PRAMILA RABHA
|
0427006WL029827
|
PRAMILA RABHA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501076
|
|
MISS PRAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
16
|
Khoirabari
|
AS-27-006-102-721/184-C
(Khoirabari)
|
0427006000NRG23090120230328868
|
10/01/2023
|
Bhagi Rabha
|
0427006WL029874
|
Bhagi Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501104
|
|
BHAGI RABHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-103-730/52
(Niz-Chinakona)
|
0427006000NRG23100120230329354
|
10/01/2023
|
Gabaji Baro
|
0427006WL030097
|
Gabaji Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501096
|
|
GABAJI BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-103-731/57
(Niz-Chinakona)
|
0427006000NRG23100120230329357
|
10/01/2023
|
Sri Ramesh Basumatary
|
0427006WL030097
|
Sri Ramesh Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501100
|
|
RAMESH RABHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-103-734/115
(Niz-Chinakona)
|
0427006000NRG23100120230329340
|
10/01/2023
|
Priyabhasha Biswas
|
0427006WL030095
|
Priyabhasha Biswas
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501092
|
|
PRIYABHASHA BISWAS
|
()
|
|
20
|
Khoirabari
|
AS-27-006-103-734/137-A
(Niz-Chinakona)
|
0427006000NRG23100120230329319
|
10/01/2023
|
Girendra Dey
|
0427006WL030093
|
Girendra Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501103
|
|
GIRENDRA DEY
|
()
|
|
21
|
Khoirabari
|
AS-27-006-103-734/146-b
(Niz-Chinakona)
|
0427006000NRG23100120230329320
|
10/01/2023
|
Malina Basumatary
|
0427006WL030093
|
Malina Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501106
|
|
MALINA BASUMATARY
|
()
|
|
22
|
Khoirabari
|
AS-27-006-103-734/149-A
(Niz-Chinakona)
|
0427006000NRG23100120230329332
|
10/01/2023
|
Himani Daimary
|
0427006WL030094
|
Himani Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501107
|
|
HIMANI DAIMARY
|
()
|
|
23
|
Khoirabari
|
AS-27-006-103-734/149-C
(Niz-Chinakona)
|
0427006000NRG23100120230329347
|
10/01/2023
|
Kanak Daimary
|
0427006WL030096
|
Kanak Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501098
|
|
KANAK DAIMARY
|
()
|
|
24
|
Khoirabari
|
AS-27-006-103-734/149-C
(Niz-Chinakona)
|
0427006000NRG23100120230329346
|
10/01/2023
|
Rinki Daimary
|
0427006WL030096
|
Rinki Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501082
|
|
RINKIY DAIMARY
|
()
|
|
25
|
Khoirabari
|
AS-27-006-103-734/156
(Niz-Chinakona)
|
0427006000NRG23100120230329348
|
10/01/2023
|
BINU DAIMARI
|
0427006WL030096
|
BINU DAIMARI
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501093
|
|
BINU DAIMARI
|
()
|
|
26
|
Khoirabari
|
AS-27-006-103-734/159
(Niz-Chinakona)
|
0427006000NRG23100120230329362
|
10/01/2023
|
Bipin Daimary
|
0427006WL030097
|
Bipin Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501099
|
|
BIPIN DAIMARY
|
()
|
|
27
|
Khoirabari
|
AS-27-006-103-734/159
(Niz-Chinakona)
|
0427006000NRG23100120230329363
|
10/01/2023
|
Simangsri Narzari Daimary
|
0427006WL030097
|
Simangsri Narzari Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501094
|
|
SIMANGSRI NARZARY DAIMARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-734/16-A
(Niz-Chinakona)
|
0427006000NRG23100120230329321
|
10/01/2023
|
Sri Sadhan Dutta
|
0427006WL030093
|
Sri Sadhan Dutta
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501085
|
|
SADHAN DUTTA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-103-734/245
(Niz-Chinakona)
|
0427006000NRG23100120230329322
|
10/01/2023
|
Hiran Deka
|
0427006WL030093
|
Hiran Deka
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501086
|
|
HIRAN DEKA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-103-734/35
(Niz-Chinakona)
|
0427006000NRG23100120230329334
|
10/01/2023
|
Ananta Biswas
|
0427006WL030094
|
Ananta Biswas
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501088
|
|
ANANTA BISWAS
|
()
|
|
31
|
Khoirabari
|
AS-27-006-103-734/35-B
(Niz-Chinakona)
|
0427006000NRG23100120230329349
|
10/01/2023
|
Khitish Biswash
|
0427006WL030096
|
Khitish Biswash
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501089
|
|
KHITESH BISWASH
|
()
|
|
32
|
Khoirabari
|
AS-27-006-103-734/49-B
(Niz-Chinakona)
|
0427006000NRG23100120230329343
|
10/01/2023
|
Mamani Bhadra
|
0427006WL030095
|
Mamani Bhadra
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501083
|
|
MAMANI BHADRA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-734/54-C
(Niz-Chinakona)
|
0427006000NRG23100120230329335
|
10/01/2023
|
Urmila Sarkar
|
0427006WL030094
|
Urmila Sarkar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501105
|
|
URMILA SARKAR
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-734/68-B
(Niz-Chinakona)
|
0427006000NRG23100120230329325
|
10/01/2023
|
Bijoy Sarkar
|
0427006WL030093
|
Bijoy Sarkar
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501081
|
|
BIJOY SARKAR
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-734/68-B
(Niz-Chinakona)
|
0427006000NRG23100120230329326
|
10/01/2023
|
Rekha Sarkar
|
0427006WL030093
|
Rekha Sarkar
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501087
|
|
REKHA SARKAR
|
()
|
|
36
|
Khoirabari
|
AS-27-006-103-734/77
(Niz-Chinakona)
|
0427006000NRG23100120230329350
|
10/01/2023
|
Bani Dey
|
0427006WL030096
|
Bani Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501080
|
|
BANI DEY
|
()
|
|
37
|
Khoirabari
|
AS-27-006-103-734/832-A
(Niz-Chinakona)
|
0427006000NRG23100120230329351
|
10/01/2023
|
Kajal Dey Sarkar
|
0427006WL030096
|
Kajal Dey Sarkar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501095
|
|
KAJAL DEY SARKAR
|
()
|
|
38
|
Khoirabari
|
AS-27-006-103-737/159-C
(Niz-Chinakona)
|
0427006000NRG23100120230329352
|
10/01/2023
|
Phukan Baro
|
0427006WL030096
|
Phukan Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501091
|
|
GONESWARI BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-103-737/227-A
(Niz-Chinakona)
|
0427006000NRG23100120230329337
|
10/01/2023
|
Alaisri Basumatary
|
0427006WL030094
|
Alaisri Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501084
|
|
ALAISRI BASUMATARY
|
()
|
|
40
|
Khoirabari
|
AS-27-006-104-740/951
(Mahaliapara)
|
0427006000NRG23100120230329309
|
10/01/2023
|
Sailo Bala Barman
|
0427006WL030087
|
Sailo Bala Barman
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042501090
|
|
SHAILABALA BARMAN
|
()
|
|
41
|
Khoirabari
|
AS-27-006-105-750/79-C
(Jhargaon)
|
0427006000NRG23100120230329387
|
10/01/2023
|
Kala Ram Rabha
|
0427006WL030102
|
Kala Ram Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501097
|
|
KALA RAM RABHA
|
()
|
|
42
|
Khoirabari
|
AS-27-006-106-755/81-c
(Kuhiarkuchi)
|
0427006000NRG23100120230329295
|
10/01/2023
|
Brajen Kalita
|
0427006WL030080
|
Brajen Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501102
|
|
JANAKI KALITA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-106-755/81-c
(Kuhiarkuchi)
|
0427006000NRG23100120230329296
|
10/01/2023
|
JANAKI SAHARIA
|
0427006WL030080
|
JANAKI SAHARIA
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042501101
|
|
JANAKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
44
|
Khoirabari
|
AS-27-006-103-731/90-A
(Niz-Chinakona)
|
0427006000NRG23100120230329339
|
10/01/2023
|
Mahima Baro
|
0427006WL030095
|
Mahima Baro
|
00694
|
NESF0000127
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042501067
|
|
Mahima Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|