|
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-07-006-013-003/506
(KAYA BARPULLA)
|
0407006000NRG23071120220262796
|
07/11/2022
|
SAILEN LAHKAR
|
0407006WL022368
|
SAILEN LAHKAR
|
00048
|
BKID0005056
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907627102
|
|
SAILEN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-003/3215
(KAYA BARPULLA)
|
0407006000NRG23071120220262790
|
07/11/2022
|
KANIKA LAHKAR
|
0407006WL022368
|
KANIKA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627138
|
|
KANIKA LAHKAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-003/488
(KAYA BARPULLA)
|
0407006000NRG23071120220262793
|
07/11/2022
|
Tarun Ch. Lahkar
|
0407006WL022368
|
Tarun Ch. Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627104
|
|
Tarun Ch. Lahkar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-003/488
(KAYA BARPULLA)
|
0407006000NRG23071120220262792
|
07/11/2022
|
Tarun Ch. Lahkar
|
0407006WL022368
|
Tarun Ch. Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627134
|
|
Tarun Ch. Lahkar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-003/499
(KAYA BARPULLA)
|
0407006000NRG23071120220262795
|
07/11/2022
|
NAGEN LAHKAR
|
0407006WL022368
|
NAGEN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627107
|
|
NAGEN LAHKAR
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-003/555
(KAYA BARPULLA)
|
0407006000NRG23071120220262798
|
07/11/2022
|
MINAKSHI LAHKAR
|
0407006WL022368
|
MINAKSHI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627135
|
|
MINAKSHI LAHKAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23071120220262799
|
07/11/2022
|
MUKUT SAIKIA
|
0407006WL022368
|
MUKUT SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627106
|
|
MUKUT SAIKIA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-003/681
(KAYA BARPULLA)
|
0407006000NRG23071120220262800
|
07/11/2022
|
Parul Kalita
|
0407006WL022368
|
Parul Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627137
|
|
Parul Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-003/8402
(KAYA BARPULLA)
|
0407006000NRG23071120220262802
|
07/11/2022
|
MALATI LAHKAR
|
0407006WL022368
|
MALATI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627113
|
|
MALATI LAHKAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/8459
(KAYA BARPULLA)
|
0407006000NRG23071120220262803
|
07/11/2022
|
Babita Bhuyan
|
0407006WL022368
|
Babita Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627136
|
|
Babita Bhuyan
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/8537
(KAYA BARPULLA)
|
0407006000NRG23071120220262804
|
07/11/2022
|
KADAMI LAHKAR
|
0407006WL022368
|
KADAMI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627112
|
|
KADAMI LAHKAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-003/8547
(KAYA BARPULLA)
|
0407006000NRG23071120220262805
|
07/11/2022
|
JAMUNA LAHKAR
|
0407006WL022368
|
JAMUNA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627111
|
|
JAMUNA LAHKAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/8788
(KAYA BARPULLA)
|
0407006000NRG23071120220262806
|
07/11/2022
|
NIKU MANI LAHKAR
|
0407006WL022368
|
NIKU MANI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627114
|
|
NIKU MANI LAHKAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-004/134
(KAYA BARPULLA)
|
0407006000NRG23071120220262807
|
07/11/2022
|
Mukul Lahkar
|
0407006WL022368
|
Mukul Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627105
|
|
Mukul Lahkar
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-006/3181
(KAYA BARPULLA)
|
0407006000NRG23071120220262809
|
07/11/2022
|
LANKESWAR KALITA
|
0407006WL022368
|
LANKESWAR KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627109
|
|
LANKESWAR KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-006/326
(KAYA BARPULLA)
|
0407006000NRG23071120220262810
|
07/11/2022
|
NIKUMANI KALITA
|
0407006WL022368
|
NIKUMANI KALITA
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907627110
|
|
NIKUMANI KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-006/694
(KAYA BARPULLA)
|
0407006000NRG23071120220262811
|
07/11/2022
|
KRISHNA KALITA
|
0407006WL022368
|
KRISHNA KALITA
|
00089
|
CBIN0281729
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907627108
|
|
KRISHNA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-008/870
(KAYA BARPULLA)
|
0407006000NRG23071120220262818
|
07/11/2022
|
MAJIBAR RAHMAN
|
0407006WL022368
|
MAJIBAR RAHMAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627103
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-003/245
(KAYA BARPULLA)
|
0407006000NRG23071120220262788
|
07/11/2022
|
HEMANTA KALITA
|
0407006WL022368
|
HEMANTA KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627117
|
|
HEMANTA KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-003/245
(KAYA BARPULLA)
|
0407006000NRG23071120220262789
|
07/11/2022
|
MEGHALI KALITA
|
0407006WL022368
|
MEGHALI KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627118
|
|
MEGHALI KALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-003/499
(KAYA BARPULLA)
|
0407006000NRG23071120220262794
|
07/11/2022
|
ARPANA LAHKAR
|
0407006WL022368
|
ARPANA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627119
|
|
ARPANA LAHKAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-003/684
(KAYA BARPULLA)
|
0407006000NRG23071120220262801
|
07/11/2022
|
Rina Lahkar
|
0407006WL022368
|
Rina Lahkar
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627116
|
|
Rina Lahkar
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-008/27
(KAYA BARPULLA)
|
0407006000NRG23071120220262814
|
07/11/2022
|
IMANUL HAQUE
|
0407006WL022368
|
IMANUL HAQUE
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627115
|
|
IMANUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-008/203
(KAYA BARPULLA)
|
0407006000NRG23071120220262813
|
07/11/2022
|
JEHERUL ISLAM
|
0407006WL022368
|
JEHERUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627121
|
|
JEHERUL ISLAM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-008/7
(KAYA BARPULLA)
|
0407006000NRG23071120220262815
|
07/11/2022
|
KHALEKUR RAHMAN
|
0407006WL022368
|
KHALEKUR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627125
|
|
KHALEKUR RAHMAN
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-008/8521
(KAYA BARPULLA)
|
0407006000NRG23071120220262817
|
07/11/2022
|
MATIUR RAHMAN
|
0407006WL022368
|
MATIUR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627133
|
|
MATIUR RAHMAN
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-008/8521
(KAYA BARPULLA)
|
0407006000NRG23071120220262816
|
07/11/2022
|
MATIUR RAHMAN
|
0407006WL022368
|
MATIUR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627124
|
|
MATIUR RAHMAN
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006000NRG23071120220262819
|
07/11/2022
|
Aftar Ali
|
0407006WL022368
|
Aftar Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627123
|
|
Aftar Ali
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006000NRG23071120220262824
|
07/11/2022
|
MARJINA BEGUM
|
0407006WL022368
|
MARJINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627122
|
|
MARJINA BEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-008/963
(KAYA BARPULLA)
|
0407006000NRG23071120220262823
|
07/11/2022
|
TAIJUL ISLAM
|
0407006WL022368
|
TAIJUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907627120
|
|
TAIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-006/316
(KAYA BARPULLA)
|
0407006000NRG23071120220262808
|
07/11/2022
|
DINESH DEKA
|
0407006WL022368
|
DINESH DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627132
|
|
MR DINESH DEKA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-008/8769
(KAYA BARPULLA)
|
0407006000NRG23071120220262820
|
07/11/2022
|
Nilima Begum
|
0407006WL022368
|
Nilima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627127
|
|
MRS NILIMA BEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-008/882
(KAYA BARPULLA)
|
0407006000NRG23071120220262822
|
07/11/2022
|
RAFIDA BEGUM
|
0407006WL022368
|
RAFIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627126
|
|
MRS RAFIDA BEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-009/170
(KAYA BARPULLA)
|
0407006000NRG23071120220262825
|
07/11/2022
|
Md Raful Ali
|
0407006WL022368
|
Md Raful Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627128
|
|
MR RAFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-008/171
(KAYA BARPULLA)
|
0407006000NRG23071120220262812
|
07/11/2022
|
Sanmahammad Ali
|
0407006WL022368
|
Sanmahammad Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627129
|
|
MR CHANMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-003/4512
(KAYA BARPULLA)
|
0407006000NRG23071120220262791
|
07/11/2022
|
SATISH SAIKIA
|
0407006WL022368
|
SATISH SAIKIA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627131
|
|
SATISH SAIKIA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-003/555
(KAYA BARPULLA)
|
0407006000NRG23071120220262797
|
07/11/2022
|
SAILEN LAHKAR
|
0407006WL022368
|
SAILEN LAHKAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627130
|
|
SAILEN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-008/882
(KAYA BARPULLA)
|
0407006000NRG23071120220262821
|
07/11/2022
|
AHADAR RAHMAN
|
0407006WL022368
|
AHADAR RAHMAN
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907627101
|
|
AHADAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|