|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194740
(RAJAPARA)
|
0407011000NRG23290320230412325
|
29/03/2023
|
Mridul Rabha
|
0407011WL043804
|
Mridul Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509200
|
|
Mridul Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944801
(RAJAPARA)
|
0407011000NRG23290320230412149
|
29/03/2023
|
MANIKA RABHA
|
0407011WL043769
|
MANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509208
|
|
MANIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944787
(RAJAPARA)
|
0407011000NRG23290320230412084
|
29/03/2023
|
Karmeshwar Rabha
|
0407011WL043754
|
Karmeshwar Rabha
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509173
|
|
Karmeshwar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/7-B
(RAJAPARA)
|
0407011000NRG23290320230412146
|
29/03/2023
|
RANTI RABHA
|
0407011WL043769
|
RANTI RABHA
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509177
|
|
RANTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/106-A
(RAJAPARA)
|
0407011000NRG23290320230411856
|
29/03/2023
|
BABUL RABHA
|
0407011WL043746
|
BABUL RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509212
|
|
BABUL RABHA
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/107
(RAJAPARA)
|
0407011000NRG23290320230411808
|
29/03/2023
|
Suniti Rabha
|
0407011WL043735
|
Suniti Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509182
|
|
Suniti Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944786
(RAJAPARA)
|
0407011000NRG23290320230412079
|
29/03/2023
|
Biplab Rabha
|
0407011WL043754
|
Biplab Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509205
|
|
Biplab Rabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944791
(RAJAPARA)
|
0407011000NRG23290320230412144
|
29/03/2023
|
Rajani Bala Rabha
|
0407011WL043769
|
Rajani Bala Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509187
|
|
Rajani Bala Rabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/22
(RAJAPARA)
|
0407011000NRG23290320230411619
|
29/03/2023
|
Lanakeshwar Rabha
|
0407011WL043696
|
Lanakeshwar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509194
|
|
Lanakeshwar Rabha
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/237
(RAJAPARA)
|
0407011000NRG23290320230412322
|
29/03/2023
|
RUPALI RABHA
|
0407011WL043804
|
RUPALI RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509195
|
|
RUPALI RABHA
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/30-B
(RAJAPARA)
|
0407011000NRG23290320230412323
|
29/03/2023
|
NIKUNJA RABHA
|
0407011WL043804
|
NIKUNJA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509192
|
|
NIKUNJA RABHA
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/40
(RAJAPARA)
|
0407011000NRG23290320230411581
|
29/03/2023
|
Bimal Rabha
|
0407011WL043683
|
Bimal Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509193
|
|
Bimal Rabha
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/449
(RAJAPARA)
|
0407011000NRG23290320230411811
|
29/03/2023
|
JAYANTI KACHARI
|
0407011WL043735
|
JAYANTI KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509196
|
|
JAYANTI KACHARI
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/52-A
(RAJAPARA)
|
0407011000NRG23290320230412354
|
29/03/2023
|
GANDHESWARI KACHARI
|
0407011WL043809
|
GANDHESWARI KACHARI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509202
|
|
GANDHESWARI KACHARI
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19250
(RAJAPARA)
|
0407011000NRG23290320230412253
|
29/03/2023
|
Rotna Sangma
|
0407011WL043789
|
Rotna Sangma
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500509185
|
|
Rotna Sangma
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19382
(RAJAPARA)
|
0407011000NRG23290320230412355
|
29/03/2023
|
Sri Drochila Changma
|
0407011WL043809
|
Sri Drochila Changma
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509184
|
|
Sri Drochila Changma
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1944784
(RAJAPARA)
|
0407011000NRG23290320230412254
|
29/03/2023
|
Sarbeswar Rabha
|
0407011WL043789
|
Sarbeswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509179
|
|
Sarbeswar Rabha
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1944797
(RAJAPARA)
|
0407011000NRG23290320230412081
|
29/03/2023
|
Ajit Ch. Rabha
|
0407011WL043754
|
Ajit Ch. Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509178
|
|
Ajit Ch. Rabha
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1944797
(RAJAPARA)
|
0407011000NRG23290320230412082
|
29/03/2023
|
KAHIMA RABHA
|
0407011WL043754
|
KAHIMA RABHA
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500509189
|
|
KAHIMA RABHA
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/430
(RAJAPARA)
|
0407011000NRG23290320230411582
|
29/03/2023
|
Janen Rabha
|
0407011WL043683
|
Janen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509199
|
|
Janen Rabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/519
(RAJAPARA)
|
0407011000NRG23290320230412255
|
29/03/2023
|
Rajen Rabha
|
0407011WL043789
|
Rajen Rabha
|
00354
|
PUNB0138200
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500509180
|
|
Rajen Rabha
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/520
(RAJAPARA)
|
0407011000NRG23290320230412083
|
29/03/2023
|
Fukan Rabha
|
0407011WL043754
|
Fukan Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509181
|
|
Fukan Rabha
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/927
(RAJAPARA)
|
0407011000NRG23290320230411858
|
29/03/2023
|
Kanak Ch Rabha
|
0407011WL043746
|
Kanak Ch Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509188
|
|
Kanak Ch Rabha
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/927
(RAJAPARA)
|
0407011000NRG23290320230411859
|
29/03/2023
|
SHAKUNTALA RABHA
|
0407011WL043746
|
SHAKUNTALA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509214
|
|
SHAKUNTALA RABHA
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/11
(RAJAPARA)
|
0407011000NRG23290320230412256
|
29/03/2023
|
Barasha Rabha
|
0407011WL043789
|
Barasha Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509204
|
|
Barasha Rabha
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/17
(RAJAPARA)
|
0407011000NRG23290320230412356
|
29/03/2023
|
NABIN RABHA
|
0407011WL043809
|
NABIN RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509190
|
|
NABIN RABHA
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3064
(RAJAPARA)
|
0407011000NRG23290320230412357
|
29/03/2023
|
Difu Rabha
|
0407011WL043809
|
Difu Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509186
|
|
Difu Rabha
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944780
(RAJAPARA)
|
0407011000NRG23290320230411777
|
29/03/2023
|
Daibaki Kalita
|
0407011WL043729
|
Daibaki Kalita
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509211
|
|
Daibaki Kalita
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944788
(RAJAPARA)
|
0407011000NRG23290320230412147
|
29/03/2023
|
Shubhadra Das
|
0407011WL043769
|
Shubhadra Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509207
|
|
Shubhadra Das
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1944801
(RAJAPARA)
|
0407011000NRG23290320230412148
|
29/03/2023
|
Kiran Rabha
|
0407011WL043769
|
Kiran Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509206
|
|
Kiran Rabha
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/194622
(RAJAPARA)
|
0407011000NRG23290320230411861
|
29/03/2023
|
Panchami Rabha
|
0407011WL043746
|
Panchami Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509198
|
|
Panchami Rabha
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/50
(RAJAPARA)
|
0407011000NRG23290320230412358
|
29/03/2023
|
Saityana Kumar
|
0407011WL043809
|
Saityana Kumar
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509201
|
|
Saityana Kumar
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/42
(RAJAPARA)
|
0407011000NRG23290320230411812
|
29/03/2023
|
Balika Rabha
|
0407011WL043735
|
Balika Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509183
|
|
Balika Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944783
(RAJAPARA)
|
0407011000NRG23290320230411618
|
29/03/2023
|
Ananta Rabha
|
0407011WL043696
|
Ananta Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509213
|
|
MR ANANTA RABHA
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/1944795
(RAJAPARA)
|
0407011000NRG23290320230412252
|
29/03/2023
|
Amarjyoti Rabha
|
0407011WL043789
|
Amarjyoti Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509210
|
|
MR AMARJYOTI RABHA
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/36
(RAJAPARA)
|
0407011000NRG23290320230412145
|
29/03/2023
|
BEDANA BALA RABHA
|
0407011WL043769
|
BEDANA BALA RABHA
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509209
|
|
MRS BEDANA BALA RABHA
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/73
(RAJAPARA)
|
0407011000NRG23290320230412324
|
29/03/2023
|
Jinku Moni Rabha
|
0407011WL043804
|
Jinku Moni Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509203
|
|
MR JINKU MONI RABHA
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/430
(RAJAPARA)
|
0407011000NRG23290320230411583
|
29/03/2023
|
Manomati Rabha
|
0407011WL043683
|
Manomati Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509197
|
|
MRS MANOMATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/85
(RAJAPARA)
|
0407011000NRG23290320230411621
|
29/03/2023
|
Durgeshwar Rabha
|
0407011WL043696
|
Durgeshwar Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509191
|
|
Durgeshwar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/10
(RAJAPARA)
|
0407011000NRG23290320230412326
|
29/03/2023
|
Prabal Rabha
|
0407011WL043804
|
Prabal Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509175
|
|
Prabal Rabha
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/1944781
(RAJAPARA)
|
0407011000NRG23290320230411776
|
29/03/2023
|
Kamleshwar Rabha
|
0407011WL043729
|
Kamleshwar Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509174
|
|
Kamleshwar Rabha
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-007/309
(RAJAPARA)
|
0407011000NRG23290320230411620
|
29/03/2023
|
Sonaram Rabha
|
0407011WL043696
|
Sonaram Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500509176
|
|
Sonaram Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58166
|
58166
|
|
|
|
|
|
|
|