|
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-09-004-001-001/1478
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231254
|
30/05/2022
|
Ambika Devi
|
0409004WL006932
|
Ambika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591811
|
|
AmbikaDevi
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/1478
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231255
|
30/05/2022
|
CHANDRA SARMAH
|
0409004WL006932
|
CHANDRA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591813
|
|
CHANDRASARMAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/1479
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231256
|
30/05/2022
|
Padma Acharya
|
0409004WL006932
|
Padma Acharya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591812
|
|
PadmaAcharya
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-001/1960
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231262
|
30/05/2022
|
Ichalal Koirala
|
0409004WL006932
|
Ichalal Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591833
|
|
IchalalKoirala
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-007/1358
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231275
|
30/05/2022
|
Upen Borah
|
0409004WL006933
|
Upen Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591814
|
|
UpenBorah
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-007/2396
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231276
|
30/05/2022
|
DEBA MAYA DEVI
|
0409004WL006933
|
DEBA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591810
|
|
DEBAMAYADEVI
|
()
|
|
7
|
NADUAR
|
AS-09-004-010-001/1202
(UTTAR BORBHAGIA)
|
0409004000NRG23300520220231287
|
30/05/2022
|
HIMANI DAS
|
0409004WL006933
|
HIMANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591815
|
|
HIMANIDAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-010-001/654
(UTTAR BORBHAGIA)
|
0409004000NRG23300520220231288
|
30/05/2022
|
UPEN DAS
|
0409004WL006933
|
UPEN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591816
|
|
UPENDAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-010-001/68
(UTTAR BORBHAGIA)
|
0409004000NRG23300520220231289
|
30/05/2022
|
TARANI DAS
|
0409004WL006933
|
TARANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591817
|
|
TARANIDAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-010-002/1489
(UTTAR BORBHAGIA)
|
0409004000NRG23300520220231290
|
30/05/2022
|
ALOK DAS
|
0409004WL006933
|
ALOK DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591809
|
|
ALOKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-007-007/2418
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231277
|
30/05/2022
|
Mrs. DIL MAYA DEVI
|
0409004WL006933
|
Mrs. DIL MAYA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591831
|
|
Mrs.DILMAYADEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-007/2487
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231280
|
30/05/2022
|
PUSHPA DEVI
|
0409004WL006933
|
PUSHPA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591799
|
|
PUSHPADEVI
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-007/2529
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231283
|
30/05/2022
|
MOHAN RAJBANCHI
|
0409004WL006933
|
MOHAN RAJBANCHI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591798
|
|
MOHANRAJBANCHI
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-007/2537
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231284
|
30/05/2022
|
RINA HAJARIKA
|
0409004WL006933
|
RINA HAJARIKA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591830
|
|
RINAHAJARIKA
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-007/2554
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231286
|
30/05/2022
|
Jamuna Devi
|
0409004WL006933
|
Jamuna Devi
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591832
|
|
JamunaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-001-001/2636
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231269
|
30/05/2022
|
MAYA GAUTAM
|
0409004WL006932
|
MAYA GAUTAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591828
|
|
MAYAGAUTAM
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-001/2637
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231270
|
30/05/2022
|
KAUSHILA DEVI
|
0409004WL006932
|
KAUSHILA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591829
|
|
KAUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
NADUAR
|
AS-09-004-007-007/2471
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231279
|
30/05/2022
|
Raju Biswakarma
|
0409004WL006933
|
Raju Biswakarma
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591827
|
|
MR RAJU BISHWAKARMA
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-007/2528
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231282
|
30/05/2022
|
bulumoni rajbanchi
|
0409004WL006933
|
bulumoni rajbanchi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591800
|
|
MRS BULU RAZBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
NADUAR
|
AS-09-004-001-001/1862
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231258
|
30/05/2022
|
Bikash Adhikari
|
0409004WL006932
|
Bikash Adhikari
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591807
|
|
MRS NARA MAYA DEVI
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-001/1874
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231259
|
30/05/2022
|
Uma Devi
|
0409004WL006932
|
Uma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591825
|
|
MS UMA DEVI
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-001/1893
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231261
|
30/05/2022
|
Kalpana Devi
|
0409004WL006932
|
Kalpana Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591803
|
|
MS KALPANA DEVI
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-001/2346
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231267
|
30/05/2022
|
Dipika Devi
|
0409004WL006932
|
Dipika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591801
|
|
MRS DIPIKA DEVI
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-001/2346
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231266
|
30/05/2022
|
Mrs. MENEKA DEVI
|
0409004WL006932
|
Mrs. MENEKA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591806
|
|
MRS MENEKA DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-001/2461
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231268
|
30/05/2022
|
BIDYA SAGAR UPADHAYAY
|
0409004WL006932
|
BIDYA SAGAR UPADHAYAY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591826
|
|
MR BIDYASAGAR UPADHYA
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-001/2682
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231271
|
30/05/2022
|
SEWANTI DEVI
|
0409004WL006932
|
SEWANTI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591802
|
|
MS SEWANTI DEVI
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-003/3796
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231272
|
30/05/2022
|
PINKU RAJBONGSHI
|
0409004WL006933
|
PINKU RAJBONGSHI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591823
|
|
MR PINKU RAJBANCHI
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-004/2768
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231273
|
30/05/2022
|
JAYANTA HAZARIKA
|
0409004WL006933
|
JAYANTA HAZARIKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591822
|
|
MR JAYANTA HAZARIKA
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-004/2769
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231274
|
30/05/2022
|
DULAL BORAH
|
0409004WL006933
|
DULAL BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591824
|
|
MR DADUL BORAH
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-007/2459
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231278
|
30/05/2022
|
SITA DEVI
|
0409004WL006933
|
SITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591804
|
|
MRS SITA DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-007/2526
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231281
|
30/05/2022
|
HEMPRABHA BORA
|
0409004WL006933
|
HEMPRABHA BORA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591805
|
|
MISS HEM PRABHA BORAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-007/2552-A
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231285
|
30/05/2022
|
KALPANA DEVI
|
0409004WL006933
|
KALPANA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591821
|
|
MR KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
33
|
NADUAR
|
AS-09-004-001-001/1479
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231257
|
30/05/2022
|
NARAYAN ARCHAJYA
|
0409004WL006932
|
NARAYAN ARCHAJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591819
|
|
NARAYAN ACHARJYA
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-001/1892
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231260
|
30/05/2022
|
Jiban Sarmah
|
0409004WL006932
|
Jiban Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591808
|
|
SABITA DEVI
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-001/2250
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231263
|
30/05/2022
|
CHATRAMAYA BHARALI
|
0409004WL006932
|
CHATRAMAYA BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591818
|
|
CHATRAMAYA BHARALI
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-001/2275
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231264
|
30/05/2022
|
PURNA CHETRY
|
0409004WL006932
|
PURNA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591820
|
|
PURNA RAUT
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-001/2346
(DAKHIN CHILABANDHA)
|
0409004000NRG23300520220231265
|
30/05/2022
|
MUKTI KOIRALA
|
0409004WL006932
|
MUKTI KOIRALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591834
|
|
MUKTI KOIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|