|
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-07-006-010-005/106
(BISSENALLA)
|
0407006000NRG23090620220129667
|
09/06/2022
|
kalpana
|
0407006WL004724
|
kalpana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212879
|
|
kalpana
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/1486
(BISSENALLA)
|
0407006000NRG23090620220129668
|
09/06/2022
|
BASHANTA KALITA
|
0407006WL004724
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212892
|
|
BASHANTAKALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/1486
(BISSENALLA)
|
0407006000NRG23090620220129669
|
09/06/2022
|
DIPALI KALITA
|
0407006WL004724
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212886
|
|
DIPALIKALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1575
(BISSENALLA)
|
0407006000NRG23090620220129670
|
09/06/2022
|
BASHANTA KALITA
|
0407006WL004724
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212889
|
|
BASHANTAKALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/1595
(BISSENALLA)
|
0407006000NRG23090620220129672
|
09/06/2022
|
dhiren
|
0407006WL004724
|
dhiren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212883
|
|
dhiren
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/1595
(BISSENALLA)
|
0407006000NRG23090620220129671
|
09/06/2022
|
NAMITA HALOI
|
0407006WL004724
|
NAMITA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212890
|
|
NAMITAHALOI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/1646
(BISSENALLA)
|
0407006000NRG23090620220129673
|
09/06/2022
|
Madhab Kumarr
|
0407006WL004724
|
Madhab Kumarr
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212884
|
|
MadhabKumarr
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/1666
(BISSENALLA)
|
0407006000NRG23090620220129674
|
09/06/2022
|
Bhaben haloi
|
0407006WL004724
|
Bhaben haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212887
|
|
Bhabenhaloi
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/1666
(BISSENALLA)
|
0407006000NRG23090620220129675
|
09/06/2022
|
LABANYA HALOI
|
0407006WL004724
|
LABANYA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212891
|
|
LABANYAHALOI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1685
(BISSENALLA)
|
0407006000NRG23090620220129676
|
09/06/2022
|
DHIREN CH. KUMAR
|
0407006WL004724
|
DHIREN CH. KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212888
|
|
DHIRENCH.KUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1685
(BISSENALLA)
|
0407006000NRG23090620220129677
|
09/06/2022
|
Nilima Kumar
|
0407006WL004724
|
Nilima Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212885
|
|
NilimaKumar
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/2324
(BISSENALLA)
|
0407006000NRG23090620220129678
|
09/06/2022
|
NIRUPOMA
|
0407006WL004724
|
NIRUPOMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212881
|
|
NIRUPOMA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23090620220129680
|
09/06/2022
|
BASANTA KALITA
|
0407006WL004724
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212893
|
|
BASANTAKALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/9006
(BISSENALLA)
|
0407006000NRG23090620220129679
|
09/06/2022
|
BASANTA KALITA
|
0407006WL004724
|
BASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212877
|
|
BASANTAKALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/9008
(BISSENALLA)
|
0407006000NRG23090620220129681
|
09/06/2022
|
BINAY MAHANTA
|
0407006WL004724
|
BINAY MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212894
|
|
BINAYMAHANTA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/9086
(BISSENALLA)
|
0407006000NRG23090620220129682
|
09/06/2022
|
SANGKAR DAS
|
0407006WL004724
|
SANGKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212878
|
|
SANGKARDAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/9093
(BISSENALLA)
|
0407006000NRG23090620220129684
|
09/06/2022
|
GHANAKANTA KALITA
|
0407006WL004724
|
GHANAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212895
|
|
GHANAKANTAKALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/9093
(BISSENALLA)
|
0407006000NRG23090620220129683
|
09/06/2022
|
GHANAKANTA KALITA
|
0407006WL004724
|
GHANAKANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212880
|
|
GHANAKANTAKALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/9127
(BISSENALLA)
|
0407006000NRG23090620220129685
|
09/06/2022
|
kabita
|
0407006WL004724
|
kabita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212882
|
|
kabita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|