|
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
|
SARUKHETRI
|
AS-05-011-006-006/461
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185039
|
01/06/2022
|
Gita Das Deka
|
0405011WL011142
|
Gita Das Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143240
|
|
GitaDasDeka
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-006-006/515
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185041
|
01/06/2022
|
Nilam Baniya Das
|
0405011WL011142
|
Nilam Baniya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143241
|
|
NilamBaniyaDas
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-006-006/515
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185040
|
01/06/2022
|
Sanjib Das
|
0405011WL011142
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143242
|
|
SanjibDas
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-006-006/618
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185046
|
01/06/2022
|
Maina Talukdar Deka
|
0405011WL011142
|
Maina Talukdar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143206
|
|
MainaTalukdarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185013
|
01/06/2022
|
Jushan Khan
|
0405011WL011141
|
Jushan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143213
|
|
JushanKhan
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185012
|
01/06/2022
|
Majiran Nessa
|
0405011WL011141
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143214
|
|
MajiranNessa
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-001-001/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185015
|
01/06/2022
|
Ruliya Begum
|
0405011WL011141
|
Ruliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143220
|
|
RuliyaBegum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-001-001/329
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185017
|
01/06/2022
|
Maleka Begum
|
0405011WL011141
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143208
|
|
MalekaBegum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-001-001/329
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185016
|
01/06/2022
|
Omar Khan
|
0405011WL011141
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143225
|
|
OmarKhan
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-001-001/33
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185018
|
01/06/2022
|
Jeher Khan
|
0405011WL011141
|
Jeher Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143224
|
|
JeherKhan
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-001-001/336
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185019
|
01/06/2022
|
Abbes Khan
|
0405011WL011141
|
Abbes Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143209
|
|
AbbesKhan
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-001-001/336
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185020
|
01/06/2022
|
Anowara Khatun
|
0405011WL011141
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143211
|
|
AnowaraKhatun
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-001-001/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185021
|
01/06/2022
|
Babul Ali
|
0405011WL011141
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143215
|
|
BabulAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-001-001/339
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185022
|
01/06/2022
|
Sahera Begum
|
0405011WL011141
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143216
|
|
SaheraBegum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-006-006/142
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185030
|
01/06/2022
|
Paresh Deka
|
0405011WL011142
|
Paresh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143226
|
|
PareshDeka
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-006-006/22
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185031
|
01/06/2022
|
Anjali Barman
|
0405011WL011142
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143219
|
|
AnjaliBarman
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-006-006/237
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185032
|
01/06/2022
|
Dipak Harijon
|
0405011WL011142
|
Dipak Harijon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143210
|
|
DipakHarijon
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-006-006/322
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185035
|
01/06/2022
|
Rinku Deka
|
0405011WL011142
|
Rinku Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143222
|
|
RinkuDeka
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-006-006/322
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185034
|
01/06/2022
|
Suman Deka
|
0405011WL011142
|
Suman Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143228
|
|
SumanDeka
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-006-006/348
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185036
|
01/06/2022
|
Lankeswar Das
|
0405011WL011142
|
Lankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143221
|
|
LankeswarDas
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-006-006/350
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185037
|
01/06/2022
|
Dhanjit das
|
0405011WL011142
|
Dhanjit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143207
|
|
Dhanjitdas
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-006-006/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185038
|
01/06/2022
|
Gajen Deka
|
0405011WL011142
|
Gajen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143218
|
|
GajenDeka
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-006-006/610
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185042
|
01/06/2022
|
Ridip Barman
|
0405011WL011142
|
Ridip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143217
|
|
RidipBarman
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-006-006/612
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185044
|
01/06/2022
|
Diptara Deka
|
0405011WL011142
|
Diptara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143212
|
|
DiptaraDeka
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-006-006/614
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185045
|
01/06/2022
|
Sunil Deka
|
0405011WL011142
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143223
|
|
SunilDeka
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-006-007/104
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185047
|
01/06/2022
|
Jitu Deka
|
0405011WL011142
|
Jitu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143227
|
|
JituDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
27
|
SARUKHETRI
|
AS-05-011-001-001/159
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185011
|
01/06/2022
|
Raja Khan
|
0405011WL011141
|
Raja Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143237
|
|
MR JAHER KYC REQUIRED AT YOUR END KHAN
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-001/343
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185024
|
01/06/2022
|
Sukur Khan
|
0405011WL011141
|
Sukur Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143236
|
|
MR SUKUR KHAN
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-001/380
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185027
|
01/06/2022
|
Abdul Mazid Ali
|
0405011WL011141
|
Abdul Mazid Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143238
|
|
MR ABDUL MAZID ALI
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-006-005/409
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185029
|
01/06/2022
|
Britul Deka
|
0405011WL011142
|
Britul Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143239
|
|
MR BRITUL DEKA
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-006-006/306
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185033
|
01/06/2022
|
Pryakanta Barman
|
0405011WL011142
|
Pryakanta Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143235
|
|
MR PRIYAKANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
SARUKHETRI
|
AS-05-011-001-001/346
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185025
|
01/06/2022
|
Hikmat Ali
|
0405011WL011141
|
Hikmat Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143234
|
|
MR HIKMAT ALI
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-006-006/611
(17 No Madhya Sarukhetri)
|
0405011000NRG23010620220185043
|
01/06/2022
|
Tutu Mani Goswami
|
0405011WL011142
|
Tutu Mani Goswami
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143233
|
|
MRS TUTU MANI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
SARUKHETRI
|
AS-05-011-001-001/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185014
|
01/06/2022
|
Tarak Ali
|
0405011WL011141
|
Tarak Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143232
|
|
TarakAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-001/343
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185023
|
01/06/2022
|
Jeher Khan
|
0405011WL011141
|
Jeher Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143231
|
|
JeherKhan
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-001/346
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185026
|
01/06/2022
|
Rukiya Begum
|
0405011WL011141
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143229
|
|
RukiyaBegum
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-001/380
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23010620220185028
|
01/06/2022
|
Aklima Akhtar
|
0405011WL011141
|
Aklima Akhtar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143230
|
|
AklimaAkhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|