|
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-27-006-106-761/86
(Kuhiarkuchi)
|
0427006000NRG23230520220105070
|
23/05/2022
|
Pranita Thakuria Baruah
|
0427006WL002982
|
Pranita Thakuria Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277789
|
|
PranitaThakuriaBaruah
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-762/182-A
(Kuhiarkuchi)
|
0427006000NRG23230520220105076
|
23/05/2022
|
Jinga Basumatary
|
0427006WL002982
|
Jinga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277791
|
|
JingaBasumatary
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-762/198-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105082
|
23/05/2022
|
Kousallaya Daimary
|
0427006WL002982
|
Kousallaya Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277790
|
|
KousallayaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-106-761/39-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105067
|
23/05/2022
|
Himalaya Swargiary
|
0427006WL002982
|
Himalaya Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277795
|
|
SHRI HIMALAYA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-106-756/94-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105056
|
23/05/2022
|
Sirati Baro
|
0427006WL002982
|
Sirati Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277765
|
|
MRS SIRATI BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-759/31
(Kuhiarkuchi)
|
0427006000NRG23230520220105061
|
23/05/2022
|
Mr Lakshi Baro
|
0427006WL002982
|
Mr Lakshi Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277772
|
|
MR LAKSHI BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-106-759/31
(Kuhiarkuchi)
|
0427006000NRG23230520220105060
|
23/05/2022
|
Sri Sambar Boro
|
0427006WL002982
|
Sri Sambar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277793
|
|
SHRI SAMBAR BORO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-761/39-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105066
|
23/05/2022
|
Rita Swargiary
|
0427006WL002982
|
Rita Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277769
|
|
MRS RITA SWARGIARY
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-761/7603
(Kuhiarkuchi)
|
0427006000NRG23230520220105068
|
23/05/2022
|
Mrs. DIPALI DAIMARI
|
0427006WL002982
|
Mrs. DIPALI DAIMARI
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277766
|
|
MRS DIPALI DAIMARI
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-761/86
(Kuhiarkuchi)
|
0427006000NRG23230520220105069
|
23/05/2022
|
Niranjan Barauh
|
0427006WL002982
|
Niranjan Barauh
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277764
|
|
MR NIRANJAN BARUAH
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-762/121-C
(Kuhiarkuchi)
|
0427006000NRG23230520220105072
|
23/05/2022
|
SATYA HAZARIKA
|
0427006WL002982
|
SATYA HAZARIKA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277763
|
|
MR SATYA HAZARIKA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-762/127-A
(Kuhiarkuchi)
|
0427006000NRG23230520220105073
|
23/05/2022
|
Bhumita Hazarika
|
0427006WL002982
|
Bhumita Hazarika
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277767
|
|
MRS BHUMITA HAZARIKA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-762/182-A
(Kuhiarkuchi)
|
0427006000NRG23230520220105075
|
23/05/2022
|
Radhika Basumatary
|
0427006WL002982
|
Radhika Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277775
|
|
MRS RADHIKABASUMATARY BASUMATARY
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-762/183-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105078
|
23/05/2022
|
Lamashrao Baro
|
0427006WL002982
|
Lamashrao Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277770
|
|
MR LAMASHRAO BORO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-762/198
(Kuhiarkuchi)
|
0427006000NRG23230520220105081
|
23/05/2022
|
Mrs.Urmila Daimary
|
0427006WL002982
|
Mrs.Urmila Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277762
|
|
MRS URMILA DAIMARY
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-762/200-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105083
|
23/05/2022
|
Soneswari Narzary
|
0427006WL002982
|
Soneswari Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277768
|
|
MRS SONESWARI NARZARY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-762/205-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105085
|
23/05/2022
|
Beola Daimary
|
0427006WL002982
|
Beola Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277773
|
|
MRS BEOLA DAIMARY
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-762/205-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105084
|
23/05/2022
|
Daimu Kungur Daimari
|
0427006WL002982
|
Daimu Kungur Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277794
|
|
MR DAIMU KHUNGUR DAIMARI
|
()
|
|
19
|
Khoirabari
|
AS-27-006-106-762/378-D
(Kuhiarkuchi)
|
0427006000NRG23230520220105088
|
23/05/2022
|
Ranu Baro
|
0427006WL002982
|
Ranu Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277774
|
|
MRS RANU BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-762/486
(Kuhiarkuchi)
|
0427006000NRG23230520220105089
|
23/05/2022
|
Tapeswari Hazarika
|
0427006WL002982
|
Tapeswari Hazarika
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277771
|
|
MISS TAPESWARI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
Khoirabari
|
AS-27-006-106-762/376-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105087
|
23/05/2022
|
Nilima Basumatary
|
0427006WL002982
|
Nilima Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277776
|
|
NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Khoirabari
|
AS-27-006-106-759/21
(Kuhiarkuchi)
|
0427006000NRG23230520220105057
|
23/05/2022
|
Runu Baro
|
0427006WL002982
|
Runu Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277779
|
|
RUNU BORO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-759/23-D
(Kuhiarkuchi)
|
0427006000NRG23230520220105058
|
23/05/2022
|
Raimali Baro
|
0427006WL002982
|
Raimali Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277785
|
|
RAIMALI BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-759/29-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105059
|
23/05/2022
|
Madhab Baro
|
0427006WL002982
|
Madhab Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277792
|
|
MADHAB BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-761/123
(Kuhiarkuchi)
|
0427006000NRG23230520220105062
|
23/05/2022
|
Mainathi Baro
|
0427006WL002982
|
Mainathi Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277788
|
|
MAINATHI BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-761/24
(Kuhiarkuchi)
|
0427006000NRG23230520220105063
|
23/05/2022
|
Rabi Ram Baro
|
0427006WL002982
|
Rabi Ram Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277781
|
|
RABI RAM BORO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-761/28
(Kuhiarkuchi)
|
0427006000NRG23230520220105064
|
23/05/2022
|
Dipali Daimary
|
0427006WL002982
|
Dipali Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277787
|
|
DIPALI DAIMARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-761/30-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105065
|
23/05/2022
|
Sarmila Baro
|
0427006WL002982
|
Sarmila Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277780
|
|
SARMILA BORO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-762/112
(Kuhiarkuchi)
|
0427006000NRG23230520220105071
|
23/05/2022
|
Mitali Hazarika
|
0427006WL002982
|
Mitali Hazarika
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277786
|
|
MITALI HAZARIKA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-762/170-C
(Kuhiarkuchi)
|
0427006000NRG23230520220105074
|
23/05/2022
|
Madhuri Daimary
|
0427006WL002982
|
Madhuri Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277783
|
|
MADHURI DAIMARY
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-762/183-B
(Kuhiarkuchi)
|
0427006000NRG23230520220105077
|
23/05/2022
|
Anjali Baro
|
0427006WL002982
|
Anjali Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277784
|
|
ANJALI BORO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-762/196
(Kuhiarkuchi)
|
0427006000NRG23230520220105079
|
23/05/2022
|
Bhadreswar Daimary
|
0427006WL002982
|
Bhadreswar Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277777
|
|
BHADRESWAR DAIMARY
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-762/196
(Kuhiarkuchi)
|
0427006000NRG23230520220105080
|
23/05/2022
|
Nayanmati Daimary
|
0427006WL002982
|
Nayanmati Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277782
|
|
NAYANMATI DAIMARY
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-762/360
(Kuhiarkuchi)
|
0427006000NRG23230520220105086
|
23/05/2022
|
Bijay Basumatary
|
0427006WL002982
|
Bijay Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668277778
|
|
BIJOY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|