|
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-07-006-013-002/8511
(KAYA BARPULLA)
|
0407006000NRG23011220220313205
|
01/12/2022
|
DULU DEKA
|
0407006WL028774
|
DULU DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815588
|
|
DULU DEKA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/8511
(KAYA BARPULLA)
|
0407006000NRG23011220220313206
|
01/12/2022
|
SABITA DEKA
|
0407006WL028774
|
SABITA DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815597
|
|
SABITA DEKA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-003/3215
(KAYA BARPULLA)
|
0407006000NRG23011220220313207
|
01/12/2022
|
KANIKA LAHKAR
|
0407006WL028774
|
KANIKA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815591
|
|
KANIKA LAHKAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-003/480
(KAYA BARPULLA)
|
0407006000NRG23011220220313209
|
01/12/2022
|
ARPANA BHUYAN
|
0407006WL028774
|
ARPANA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815599
|
|
ARPANA BHUYAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-003/488
(KAYA BARPULLA)
|
0407006000NRG23011220220313211
|
01/12/2022
|
Tarun Ch. Lahkar
|
0407006WL028774
|
Tarun Ch. Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815598
|
|
Tarun Ch. Lahkar
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-003/488
(KAYA BARPULLA)
|
0407006000NRG23011220220313210
|
01/12/2022
|
Tarun Ch. Lahkar
|
0407006WL028774
|
Tarun Ch. Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815590
|
|
Tarun Ch. Lahkar
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-003/534
(KAYA BARPULLA)
|
0407006000NRG23011220220313212
|
01/12/2022
|
Achyut Lahkar
|
0407006WL028774
|
Achyut Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815592
|
|
Achyut Lahkar
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23011220220313214
|
01/12/2022
|
MUKUT SAIKIA
|
0407006WL028774
|
MUKUT SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815594
|
|
MUKUT SAIKIA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-003/565
(KAYA BARPULLA)
|
0407006000NRG23011220220313215
|
01/12/2022
|
Munin Lahkar
|
0407006WL028774
|
Munin Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815593
|
|
Munin Lahkar
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/565
(KAYA BARPULLA)
|
0407006000NRG23011220220313216
|
01/12/2022
|
NILIMA LAHKAR
|
0407006WL028774
|
NILIMA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815587
|
|
NILIMA LAHKAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/681
(KAYA BARPULLA)
|
0407006000NRG23011220220313218
|
01/12/2022
|
Nayanmani Kalita
|
0407006WL028774
|
Nayanmani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815584
|
|
Nayanmani Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-003/681
(KAYA BARPULLA)
|
0407006000NRG23011220220313217
|
01/12/2022
|
Parul Kalita
|
0407006WL028774
|
Parul Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815595
|
|
Parul Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/8402
(KAYA BARPULLA)
|
0407006000NRG23011220220313219
|
01/12/2022
|
MALATI LAHKAR
|
0407006WL028774
|
MALATI LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815596
|
|
MALATI LAHKAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23011220220313220
|
01/12/2022
|
DAMAN LAHKAR
|
0407006WL028774
|
DAMAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815589
|
|
DAMAN LAHKAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23011220220313221
|
01/12/2022
|
Minakshi Lahkar
|
0407006WL028774
|
Minakshi Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815585
|
|
Minakshi Lahkar
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-003/8800
(KAYA BARPULLA)
|
0407006000NRG23011220220313223
|
01/12/2022
|
Sanjib Lahkar
|
0407006WL028774
|
Sanjib Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815586
|
|
Sanjib Lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/534
(KAYA BARPULLA)
|
0407006000NRG23011220220313213
|
01/12/2022
|
Pompi Lahkar
|
0407006WL028774
|
Pompi Lahkar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912815582
|
|
Pompi Lahkar
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-003/8523
(KAYA BARPULLA)
|
0407006000NRG23011220220313222
|
01/12/2022
|
KARABI LAHKAR
|
0407006WL028774
|
KARABI LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912815600
|
|
KARABI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-003/4511
(KAYA BARPULLA)
|
0407006000NRG23011220220313208
|
01/12/2022
|
RUPALI SAIKIA
|
0407006WL028774
|
RUPALI SAIKIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912815583
|
|
MISS RUPALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|