|
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-07-011-006-001/1931
(HAROPARA)
|
0407011000NRG23200720220149289
|
20/07/2022
|
Raju Bora Das
|
0407011WL007158
|
Raju Bora Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378516
|
|
Raju Bora Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23200720220149314
|
20/07/2022
|
Bhadre Kalita
|
0407011WL007160
|
Bhadre Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378492
|
|
Bhadre Kalita
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1689
(HAROPARA)
|
0407011000NRG23200720220149340
|
20/07/2022
|
Anima Patowari
|
0407011WL007162
|
Anima Patowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378495
|
|
Anima Patowari
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1852
(HAROPARA)
|
0407011000NRG23200720220149343
|
20/07/2022
|
Nripen Mazumder
|
0407011WL007162
|
Nripen Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378494
|
|
Nripen Mazumder
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1957
(HAROPARA)
|
0407011000NRG23200720220149317
|
20/07/2022
|
Basu BalaKalita
|
0407011WL007160
|
Basu BalaKalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378514
|
|
Basu BalaKalita
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2255
(HAROPARA)
|
0407011000NRG23200720220149346
|
20/07/2022
|
Parul Barua
|
0407011WL007162
|
Parul Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378518
|
|
Parul Barua
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/545
(HAROPARA)
|
0407011000NRG23200720220149320
|
20/07/2022
|
Niroda Das
|
0407011WL007160
|
Niroda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378496
|
|
Niroda Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/1298
(HAROPARA)
|
0407011000NRG23200720220149294
|
20/07/2022
|
DHARITRI BHARALI
|
0407011WL007158
|
DHARITRI BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378517
|
|
DHARITRI BHARALI
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/235
(HAROPARA)
|
0407011000NRG23200720220149325
|
20/07/2022
|
Anamika Das
|
0407011WL007160
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378497
|
|
Anamika Das
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/847
(HAROPARA)
|
0407011000NRG23200720220149296
|
20/07/2022
|
Alaka Das
|
0407011WL007158
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378515
|
|
Alaka Das
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2267
(HAROPARA)
|
0407011000NRG23200720220149297
|
20/07/2022
|
Ajit Das
|
0407011WL007158
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378491
|
|
Ajit Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2267
(HAROPARA)
|
0407011000NRG23200720220149298
|
20/07/2022
|
Arati Das
|
0407011WL007158
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378493
|
|
Arati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23200720220149315
|
20/07/2022
|
Arpana Kalita
|
0407011WL007160
|
Arpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378506
|
|
Arpana Kalita
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23200720220149313
|
20/07/2022
|
Upen chandra Kalita
|
0407011WL007160
|
Upen chandra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378503
|
|
Upen chandra Kalita
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1369
(HAROPARA)
|
0407011000NRG23200720220149290
|
20/07/2022
|
MAHESH DAS
|
0407011WL007158
|
MAHESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378508
|
|
MAHESH DAS
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1369
(HAROPARA)
|
0407011000NRG23200720220149291
|
20/07/2022
|
Prabha das
|
0407011WL007158
|
Prabha das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378510
|
|
Prabha das
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1852
(HAROPARA)
|
0407011000NRG23200720220149342
|
20/07/2022
|
MONI MAZUMDAR
|
0407011WL007162
|
MONI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378509
|
|
MONI MAZUMDAR
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/438
(HAROPARA)
|
0407011000NRG23200720220149348
|
20/07/2022
|
BASANTI MAZUMDAR
|
0407011WL007162
|
BASANTI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378505
|
|
BASANTI MAZUMDAR
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/438
(HAROPARA)
|
0407011000NRG23200720220149347
|
20/07/2022
|
PABITRA MAZUMDAR
|
0407011WL007162
|
PABITRA MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378511
|
|
PABITRA MAZUMDAR
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/545
(HAROPARA)
|
0407011000NRG23200720220149319
|
20/07/2022
|
Jitesh Das
|
0407011WL007160
|
Jitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378504
|
|
Jitesh Das
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/571
(HAROPARA)
|
0407011000NRG23200720220149321
|
20/07/2022
|
Sukleswar Das
|
0407011WL007160
|
Sukleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378512
|
|
Sukleswar Das
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/235
(HAROPARA)
|
0407011000NRG23200720220149324
|
20/07/2022
|
Dalimi Das
|
0407011WL007160
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378507
|
|
Dalimi Das
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/54
(HAROPARA)
|
0407011000NRG23200720220149299
|
20/07/2022
|
Promod Das
|
0407011WL007158
|
Promod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378513
|
|
Promod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1689
(HAROPARA)
|
0407011000NRG23200720220149341
|
20/07/2022
|
Marami Patowari
|
0407011WL007162
|
Marami Patowari
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378519
|
|
Marami Patowari
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/571
(HAROPARA)
|
0407011000NRG23200720220149323
|
20/07/2022
|
Kakali Patowary
|
0407011WL007160
|
Kakali Patowary
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378487
|
|
Kakali Patowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/1298
(HAROPARA)
|
0407011000NRG23200720220149293
|
20/07/2022
|
Jayanta kumar Bharali
|
0407011WL007158
|
Jayanta kumar Bharali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378488
|
|
Jayanta kumar Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1957
(HAROPARA)
|
0407011000NRG23200720220149316
|
20/07/2022
|
Jatin Kalita
|
0407011WL007160
|
Jatin Kalita
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378490
|
|
Jatin Kalita
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/847
(HAROPARA)
|
0407011000NRG23200720220149295
|
20/07/2022
|
Sankar Das
|
0407011WL007158
|
Sankar Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378489
|
|
Sankar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1957
(HAROPARA)
|
0407011000NRG23200720220149318
|
20/07/2022
|
Seema Kalita
|
0407011WL007160
|
Seema Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378498
|
|
MISS SEEMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1369
(HAROPARA)
|
0407011000NRG23200720220149292
|
20/07/2022
|
Bimal Das
|
0407011WL007158
|
Bimal Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378500
|
|
MR BIMAL DAS
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1852
(HAROPARA)
|
0407011000NRG23200720220149344
|
20/07/2022
|
Dinku Mazumdar
|
0407011WL007162
|
Dinku Mazumdar
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378501
|
|
MR DINKU MAZUMDAR
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2255
(HAROPARA)
|
0407011000NRG23200720220149345
|
20/07/2022
|
JON PATOWARI
|
0407011WL007162
|
JON PATOWARI
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378499
|
|
MR JON PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/571
(HAROPARA)
|
0407011000NRG23200720220149322
|
20/07/2022
|
Kiran Das
|
0407011WL007160
|
Kiran Das
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378502
|
|
Kiran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|