|
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
|
BECHIMARI
|
AS-08-016-007-005/129
(DALGAON)
|
0408016007NRG23020520220082908
|
02/05/2022
|
RUKIA BEGUM
|
0408016007WL002833
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888122
|
|
RUKIABEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-005/192
(DALGAON)
|
0408016007NRG23020520220082913
|
02/05/2022
|
JULI DEKA
|
0408016007WL002833
|
JULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888125
|
|
JULIDEKA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-005/203
(DALGAON)
|
0408016007NRG23020520220082918
|
02/05/2022
|
RENU DEKA
|
0408016007WL002833
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888117
|
|
RENUDEKA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-005/206
(DALGAON)
|
0408016007NRG23020520220082919
|
02/05/2022
|
DEBEN DEKA
|
0408016007WL002833
|
DEBEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888115
|
|
DEBENDEKA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-005/206
(DALGAON)
|
0408016007NRG23020520220082920
|
02/05/2022
|
SUNATI DEKA
|
0408016007WL002833
|
SUNATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888120
|
|
SUNATIDEKA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-005/209
(DALGAON)
|
0408016007NRG23020520220082923
|
02/05/2022
|
PARUL DEKA
|
0408016007WL002833
|
PARUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888124
|
|
PARULDEKA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-005/340
(DALGAON)
|
0408016007NRG23020520220082929
|
02/05/2022
|
CHARU DEKA
|
0408016007WL002833
|
CHARU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888114
|
|
CHARUDEKA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-005/340
(DALGAON)
|
0408016007NRG23020520220082928
|
02/05/2022
|
DEBEN DEKA
|
0408016007WL002833
|
DEBEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888113
|
|
DEBENDEKA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-005/343
(DALGAON)
|
0408016007NRG23020520220082931
|
02/05/2022
|
PRATIBHA DEKA
|
0408016007WL002833
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888156
|
|
PRATIBHADEKA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-005/397
(DALGAON)
|
0408016007NRG23020520220082934
|
02/05/2022
|
JAYMATI DEKA
|
0408016007WL002833
|
JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888121
|
|
JAYMATIDEKA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-005/416
(DALGAON)
|
0408016007NRG23020520220082939
|
02/05/2022
|
TUTUMANI DEKA
|
0408016007WL002833
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888116
|
|
TUTUMANIDEKA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-005/500
(DALGAON)
|
0408016007NRG23020520220082942
|
02/05/2022
|
MALAYA DEKA
|
0408016007WL002833
|
MALAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888118
|
|
MALAYADEKA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-005/530
(DALGAON)
|
0408016007NRG23020520220082946
|
02/05/2022
|
ANJANA BANIA
|
0408016007WL002833
|
ANJANA BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888119
|
|
ANJANABANIA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-005/531
(DALGAON)
|
0408016007NRG23020520220082947
|
02/05/2022
|
SUMITRA DEKA
|
0408016007WL002833
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888123
|
|
SUMITRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-007-005/129
(DALGAON)
|
0408016007NRG23020520220082907
|
02/05/2022
|
AJMAL ALI
|
0408016007WL002833
|
AJMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888152
|
|
AJMALALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-005/142
(DALGAON)
|
0408016007NRG23020520220082909
|
02/05/2022
|
Baluram Deka
|
0408016007WL002833
|
Baluram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888148
|
|
BaluramDeka
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-005/193
(DALGAON)
|
0408016007NRG23020520220082914
|
02/05/2022
|
putul deka
|
0408016007WL002833
|
putul deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888145
|
|
putuldeka
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-005/198
(DALGAON)
|
0408016007NRG23020520220082915
|
02/05/2022
|
Bharat Deka
|
0408016007WL002833
|
Bharat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888149
|
|
BharatDeka
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-005/202
(DALGAON)
|
0408016007NRG23020520220082917
|
02/05/2022
|
DHAN DEKA
|
0408016007WL002833
|
DHAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888151
|
|
DHANDEKA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-005/268
(DALGAON)
|
0408016007NRG23020520220082925
|
02/05/2022
|
Beuti Deka
|
0408016007WL002833
|
Beuti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888153
|
|
BeutiDeka
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-005/341
(DALGAON)
|
0408016007NRG23020520220082930
|
02/05/2022
|
DHANMANI SIKIA
|
0408016007WL002833
|
DHANMANI SIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888150
|
|
DHANMANISIKIA
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-005/346
(DALGAON)
|
0408016007NRG23020520220082932
|
02/05/2022
|
Dipali Shaikia
|
0408016007WL002833
|
Dipali Shaikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888147
|
|
DipaliShaikia
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-005/397
(DALGAON)
|
0408016007NRG23020520220082933
|
02/05/2022
|
RAJANI DEKA
|
0408016007WL002833
|
RAJANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888146
|
|
RAJANIDEKA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-005/398
(DALGAON)
|
0408016007NRG23020520220082935
|
02/05/2022
|
Nitai Deka
|
0408016007WL002833
|
Nitai Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888142
|
|
NitaiDeka
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-005/414
(DALGAON)
|
0408016007NRG23020520220082938
|
02/05/2022
|
Bhagaban Deka
|
0408016007WL002833
|
Bhagaban Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888144
|
|
BhagabanDeka
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-005/503
(DALGAON)
|
0408016007NRG23020520220082943
|
02/05/2022
|
Bijoya Deka
|
0408016007WL002833
|
Bijoya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888141
|
|
BijoyaDeka
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-005/507
(DALGAON)
|
0408016007NRG23020520220082944
|
02/05/2022
|
DULUMANI DEKA
|
0408016007WL002833
|
DULUMANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888143
|
|
DULUMANIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-007-005/142
(DALGAON)
|
0408016007NRG23020520220082910
|
02/05/2022
|
AKAN DEKA
|
0408016007WL002833
|
AKAN DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888139
|
|
MRS AKAN DEKA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-007-005/157-A
(DALGAON)
|
0408016007NRG23020520220082912
|
02/05/2022
|
BIJAYA DEKA
|
0408016007WL002833
|
BIJAYA DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888134
|
|
BIJAYA DEKA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-005/157-A
(DALGAON)
|
0408016007NRG23020520220082911
|
02/05/2022
|
SARAT DEKA
|
0408016007WL002833
|
SARAT DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888155
|
|
MR SARAT DEKA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-005/198
(DALGAON)
|
0408016007NRG23020520220082916
|
02/05/2022
|
MRS ELA deka
|
0408016007WL002833
|
MRS ELA deka
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888129
|
|
MRS ILA DEKA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-005/207
(DALGAON)
|
0408016007NRG23020520220082922
|
02/05/2022
|
MAMANI NATH DEKA
|
0408016007WL002833
|
MAMANI NATH DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888133
|
|
MRS MAMANI NATH DEKA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-005/207
(DALGAON)
|
0408016007NRG23020520220082921
|
02/05/2022
|
TAPAN DEKA
|
0408016007WL002833
|
TAPAN DEKA
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156888126
|
|
TAPAN DEKA
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-005/223
(DALGAON)
|
0408016007NRG23020520220082924
|
02/05/2022
|
TARULATA DEKA
|
0408016007WL002833
|
TARULATA DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888154
|
|
SHRI TARULATA DEKA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-005/268
(DALGAON)
|
0408016007NRG23020520220082926
|
02/05/2022
|
RAKESH DEKA
|
0408016007WL002833
|
RAKESH DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888138
|
|
MR RAKESH DEKA
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-005/300
(DALGAON)
|
0408016007NRG23020520220082927
|
02/05/2022
|
RANGILI DEKA
|
0408016007WL002833
|
RANGILI DEKA
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156888140
|
|
MRS RANGILI DEKA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-005/398
(DALGAON)
|
0408016007NRG23020520220082936
|
02/05/2022
|
MAINA DEKA
|
0408016007WL002833
|
MAINA DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888132
|
|
MRS MAINA DEKA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-005/401
(DALGAON)
|
0408016007NRG23020520220082937
|
02/05/2022
|
PADUMI DAS
|
0408016007WL002833
|
PADUMI DAS
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156888128
|
|
MRS PADUMI DAS
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-007-005/421
(DALGAON)
|
0408016007NRG23020520220082940
|
02/05/2022
|
PURABI DEKA
|
0408016007WL002833
|
PURABI DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888130
|
|
MRS PURABI DEKA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-005/500
(DALGAON)
|
0408016007NRG23020520220082941
|
02/05/2022
|
MANTU DEKA
|
0408016007WL002833
|
MANTU DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888127
|
|
MANTU DEKA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-005/530
(DALGAON)
|
0408016007NRG23020520220082945
|
02/05/2022
|
PRANJIT DEKA
|
0408016007WL002833
|
PRANJIT DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888135
|
|
PRANJIT DEKA
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-007-005/532
(DALGAON)
|
0408016007NRG23020520220082948
|
02/05/2022
|
BISWAJIT DEKA
|
0408016007WL002833
|
BISWAJIT DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888131
|
|
MR BISWAJIT DEKA
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-007-005/594
(DALGAON)
|
0408016007NRG23020520220082950
|
02/05/2022
|
BANKIM DEKA
|
0408016007WL002833
|
BANKIM DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888137
|
|
MR BANKIM DEKA
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-007-005/594
(DALGAON)
|
0408016007NRG23020520220082949
|
02/05/2022
|
CHANDA DEKA
|
0408016007WL002833
|
CHANDA DEKA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156888136
|
|
MRS CHANDA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|