|
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-09-004-001-003/47
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957077
|
05/04/2022
|
Phanindra Chetry
|
0409004WL035215
|
Phanindra Chetry
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290517
|
|
PhanindraChetry
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-009/1412
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957078
|
05/04/2022
|
Sri Rituraj Thapa
|
0409004WL035215
|
Sri Rituraj Thapa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290520
|
|
SriRiturajThapa
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-009/1438
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957079
|
05/04/2022
|
Juri Borah
|
0409004WL035215
|
Juri Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290519
|
|
JuriBorah
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-009/1816
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957080
|
05/04/2022
|
Devi Prasad Upadhaya
|
0409004WL035215
|
Devi Prasad Upadhaya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290521
|
|
DeviPrasadUpadhaya
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-009/1817
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957081
|
05/04/2022
|
Indira Devi
|
0409004WL035215
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290518
|
|
IndiraDevi
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-009/1902
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957082
|
05/04/2022
|
Diganta Bhuyan
|
0409004WL035215
|
Diganta Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290525
|
|
DigantaBhuyan
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-009/1946
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957083
|
05/04/2022
|
Fatik Baruah
|
0409004WL035215
|
Fatik Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290526
|
|
FatikBaruah
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-009/2355
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957085
|
05/04/2022
|
DIPALI GAYAN
|
0409004WL035215
|
DIPALI GAYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290528
|
|
DIPALIGAYAN
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-009/270
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957086
|
05/04/2022
|
Kinul Hazarika
|
0409004WL035215
|
Kinul Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290522
|
|
KinulHazarika
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-009/3034
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957087
|
05/04/2022
|
SUBHADRA DEVI
|
0409004WL035215
|
SUBHADRA DEVI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290529
|
|
SUBHADRADEVI
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-009/332
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957088
|
05/04/2022
|
KIRTI KAMAL BARUAH
|
0409004WL035215
|
KIRTI KAMAL BARUAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290523
|
|
KIRTIKAMALBARUAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-008-006/2222
(PACHIM-BORBHAGIA)
|
0409004000NRG22050420220957090
|
05/04/2022
|
PURNESWAR BARUAH
|
0409004WL035215
|
PURNESWAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290527
|
|
PURNESWARBARUAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-008-006/408
(PACHIM-BORBHAGIA)
|
0409004000NRG22050420220957091
|
05/04/2022
|
KHEM PR. BORAL
|
0409004WL035215
|
KHEM PR. BORAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290524
|
|
KHEMPR.BORAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
NADUAR
|
AS-09-004-001-009/2188
(DAKHIN CHILABANDHA)
|
0409004000NRG22050420220957084
|
05/04/2022
|
Bina Gayan
|
0409004WL035215
|
Bina Gayan
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290516
|
|
MRS BINA GAYAN
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-006/1993
(PACHIM-BORBHAGIA)
|
0409004000NRG22050420220957089
|
05/04/2022
|
BHAGIRATH UPADHAYA
|
0409004WL035215
|
BHAGIRATH UPADHAYA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917290515
|
|
MR BHOGIRATH UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|