|
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
|
RANGIA(PART)
|
AS-07-006-011-005/3846
(BORDOL)
|
0407006000NRG23150620220135575
|
15/06/2022
|
Ranju Begum
|
0407006WL005216
|
Ranju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245482
|
|
RanjuBegum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-005/3848
(BORDOL)
|
0407006000NRG23150620220135576
|
15/06/2022
|
Nijara Begum
|
0407006WL005216
|
Nijara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245479
|
|
NijaraBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-005/3849
(BORDOL)
|
0407006000NRG23150620220135577
|
15/06/2022
|
Jilima Begum
|
0407006WL005216
|
Jilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245481
|
|
JilimaBegum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-005/3850
(BORDOL)
|
0407006000NRG23150620220135578
|
15/06/2022
|
Sima Begum
|
0407006WL005216
|
Sima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245480
|
|
SimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-005/3836
(BORDOL)
|
0407006000NRG23150620220135572
|
15/06/2022
|
RAJIB LOCHAN DEKA
|
0407006WL005216
|
RAJIB LOCHAN DEKA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245464
|
|
RAJIBLOCHANDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-005/3832
(BORDOL)
|
0407006000NRG23150620220135568
|
15/06/2022
|
GAMIR ALI
|
0407006WL005216
|
GAMIR ALI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245477
|
|
GAMIRALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-005/3835
(BORDOL)
|
0407006000NRG23150620220135571
|
15/06/2022
|
GAUTAM KALITA
|
0407006WL005216
|
GAUTAM KALITA
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245465
|
|
GAUTAMKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-005/3841
(BORDOL)
|
0407006000NRG23150620220135574
|
15/06/2022
|
NILAMANI DAS
|
0407006WL005216
|
NILAMANI DAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245476
|
|
NILAMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-003/3897
(BORDOL)
|
0407006000NRG23150620220135564
|
15/06/2022
|
AINAL ALI
|
0407006WL005216
|
AINAL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245473
|
|
MR AINAL ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-003/3897
(BORDOL)
|
0407006000NRG23150620220135563
|
15/06/2022
|
ANJUMA BEGUM
|
0407006WL005216
|
ANJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245475
|
|
MISS ANJUMA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-005/3824
(BORDOL)
|
0407006000NRG23150620220135565
|
15/06/2022
|
UTTAM SAIKIA
|
0407006WL005216
|
UTTAM SAIKIA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245468
|
|
SHRI UTTAM SAIKIA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-005/3833
(BORDOL)
|
0407006000NRG23150620220135570
|
15/06/2022
|
BROJEN KAKATI
|
0407006WL005216
|
BROJEN KAKATI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245469
|
|
MR BRAJEN KAKATI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-005/3833
(BORDOL)
|
0407006000NRG23150620220135569
|
15/06/2022
|
PARUL KAKATI
|
0407006WL005216
|
PARUL KAKATI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245470
|
|
MRS PARUL KAKATI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-005/3850
(BORDOL)
|
0407006000NRG23150620220135579
|
15/06/2022
|
Fiznur Ali
|
0407006WL005216
|
Fiznur Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245474
|
|
MR MD FIZNUR ALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-005/390
(BORDOL)
|
0407006000NRG23150620220135581
|
15/06/2022
|
Bharati Kalita
|
0407006WL005216
|
Bharati Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245466
|
|
MRS BHARATI CHUTIA KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-005/390
(BORDOL)
|
0407006000NRG23150620220135580
|
15/06/2022
|
Jogen Kalita
|
0407006WL005216
|
Jogen Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245467
|
|
SHRI JOGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-005/3830
(BORDOL)
|
0407006000NRG23150620220135567
|
15/06/2022
|
SATYENDRA SARMA
|
0407006WL005216
|
SATYENDRA SARMA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245472
|
|
SATYENDRA SARMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-005/3836
(BORDOL)
|
0407006000NRG23150620220135573
|
15/06/2022
|
RANJANA KALITA
|
0407006WL005216
|
RANJANA KALITA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245471
|
|
RANJANAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-005/3824
(BORDOL)
|
0407006000NRG23150620220135566
|
15/06/2022
|
KALPANA KALITA
|
0407006WL005216
|
KALPANA KALITA
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459245478
|
|
KALPANAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|