|
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-27-006-102-721/310-B
(Khoirabari)
|
0427006000NRG23010820220140307
|
03/08/2022
|
Lakhi Daimary
|
0427006WL007247
|
Lakhi Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844791
|
|
MR LAKHI DAIMARI
|
()
|
|
2
|
Khoirabari
|
AS-27-006-102-721/8007
(Khoirabari)
|
0427006000NRG23010820220140315
|
03/08/2022
|
Sri Manjil Narzari
|
0427006WL007247
|
Sri Manjil Narzari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844771
|
|
SHRI MANJIL NARZARI
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-727/168-B
(Khoirabari)
|
0427006000NRG23010820220140332
|
03/08/2022
|
Khanindra Baro
|
0427006WL007247
|
Khanindra Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844772
|
|
MR KHANINDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-102-721/310-B
(Khoirabari)
|
0427006000NRG23010820220140308
|
03/08/2022
|
Mrs Anita Daimari
|
0427006WL007247
|
Mrs Anita Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844773
|
|
MRS ANITA DAIMARI
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-723/105-A
(Khoirabari)
|
0427006000NRG23010820220140318
|
03/08/2022
|
Durga Machahary
|
0427006WL007247
|
Durga Machahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844789
|
|
MR DURGA MACHAHARI
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-723/125-C
(Khoirabari)
|
0427006000NRG23010820220140320
|
03/08/2022
|
Saikhang Baro
|
0427006WL007247
|
Saikhang Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844774
|
|
MR SAIKHANG BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/98-C
(Khoirabari)
|
0427006000NRG23010820220140334
|
03/08/2022
|
Padma Baro
|
0427006WL007247
|
Padma Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844790
|
|
MRS PADMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Khoirabari
|
AS-27-006-102-721/309-C
(Khoirabari)
|
0427006000NRG23010820220140306
|
03/08/2022
|
Rupanti Baro
|
0427006WL007247
|
Rupanti Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844785
|
|
RUPONTI BARO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-721/317-d
(Khoirabari)
|
0427006000NRG23010820220140309
|
03/08/2022
|
Smt. Podomi Baro
|
0427006WL007247
|
Smt. Podomi Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844778
|
|
PADUMI BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-721/322-C
(Khoirabari)
|
0427006000NRG23010820220140310
|
03/08/2022
|
Menaka Basumatary
|
0427006WL007247
|
Menaka Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844792
|
|
MENAKA BASUMATARI
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-721/333-B
(Khoirabari)
|
0427006000NRG23010820220140311
|
03/08/2022
|
Tulika Basumatary
|
0427006WL007247
|
Tulika Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844794
|
|
TULIKA BASUMATARY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-721/40
(Khoirabari)
|
0427006000NRG23010820220140312
|
03/08/2022
|
Manalisha Devi
|
0427006WL007247
|
Manalisha Devi
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844787
|
|
MANALISHA DEVI
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-721/8007
(Khoirabari)
|
0427006000NRG23010820220140313
|
03/08/2022
|
Ansuli Narzary
|
0427006WL007247
|
Ansuli Narzary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844776
|
|
ANSULI NARZARY
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-721/8007
(Khoirabari)
|
0427006000NRG23010820220140314
|
03/08/2022
|
Mina Ram Narjari
|
0427006WL007247
|
Mina Ram Narjari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844780
|
|
MINA RAM NARJARI
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-721/8115
(Khoirabari)
|
0427006000NRG23010820220140316
|
03/08/2022
|
Dipali Daimari
|
0427006WL007247
|
Dipali Daimari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844796
|
|
DIPALI DAIMARI
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-721/8116
(Khoirabari)
|
0427006000NRG23010820220140317
|
03/08/2022
|
Paneswari Daimary
|
0427006WL007247
|
Paneswari Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844795
|
|
PANESWARI DAIMARI
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-723/125-C
(Khoirabari)
|
0427006000NRG23010820220140319
|
03/08/2022
|
Anita Baro
|
0427006WL007247
|
Anita Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844784
|
|
ANITA BORO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-723/15-B
(Khoirabari)
|
0427006000NRG23010820220140321
|
03/08/2022
|
Duregeswar Daimary
|
0427006WL007247
|
Duregeswar Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844788
|
|
DURGESWAR DAIMARI
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-723/15-B
(Khoirabari)
|
0427006000NRG23010820220140322
|
03/08/2022
|
Gabaji Daimari
|
0427006WL007247
|
Gabaji Daimari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844779
|
|
GABAJI DAIMARI
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-723/55-D
(Khoirabari)
|
0427006000NRG23010820220140323
|
03/08/2022
|
Smt. Sunita Machahary
|
0427006WL007247
|
Smt. Sunita Machahary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844786
|
|
SUNITI MUCHAHARY
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-723/58
(Khoirabari)
|
0427006000NRG23010820220140324
|
03/08/2022
|
Sarmila Basumatary
|
0427006WL007247
|
Sarmila Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844797
|
|
SARMILA BASUMATARY
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-723/89
(Khoirabari)
|
0427006000NRG23010820220140325
|
03/08/2022
|
Smt Anjali Boro
|
0427006WL007247
|
Smt Anjali Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844783
|
|
ANJALI BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-724/301
(Khoirabari)
|
0427006000NRG23010820220140326
|
03/08/2022
|
Sri Hitesh Bharali
|
0427006WL007247
|
Sri Hitesh Bharali
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844793
|
|
HITESWAR BHARALI
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-724/301-B
(Khoirabari)
|
0427006000NRG23010820220140327
|
03/08/2022
|
Manomati Bharali
|
0427006WL007247
|
Manomati Bharali
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844781
|
|
MANOMATI BHARALI
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-727/102-A
(Khoirabari)
|
0427006000NRG23010820220140328
|
03/08/2022
|
Ahleya Boro
|
0427006WL007247
|
Ahleya Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844775
|
|
AHLEYA BORO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-727/119-A
(Khoirabari)
|
0427006000NRG23010820220140330
|
03/08/2022
|
Sonmati Baro
|
0427006WL007247
|
Sonmati Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844777
|
|
SONEMATI BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-727/119-A
(Khoirabari)
|
0427006000NRG23010820220140329
|
03/08/2022
|
Sri Lohit Ch. Boro
|
0427006WL007247
|
Sri Lohit Ch. Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844799
|
|
LOHIT CHANDRA BARO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-727/168-B
(Khoirabari)
|
0427006000NRG23010820220140331
|
03/08/2022
|
Kanduri Baro
|
0427006WL007247
|
Kanduri Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844798
|
|
KANDURI BORO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-727/81-C
(Khoirabari)
|
0427006000NRG23010820220140333
|
03/08/2022
|
Anupama Rabha
|
0427006WL007247
|
Anupama Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862844782
|
|
ANUPAMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|