|
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
|
RANGAPARA
|
AS-09-010-004-008/1092
(NAHARANI)
|
0409010000NRG23270620220280955
|
27/06/2022
|
Kanak Boro
|
0409010WL010338
|
Kanak Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159971
|
|
Kanak Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/1302
(NAHARANI)
|
0409010000NRG23270620220280966
|
27/06/2022
|
Hitesh Daimary
|
0409010WL010338
|
Hitesh Daimary
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159972
|
|
Hitesh Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/1092
(NAHARANI)
|
0409010000NRG23270620220280957
|
27/06/2022
|
NIHAR BORO
|
0409010WL010338
|
NIHAR BORO
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159983
|
|
NIHAR BORO
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/1312
(NAHARANI)
|
0409010000NRG23270620220280973
|
27/06/2022
|
Mrinal Baishya
|
0409010WL010338
|
Mrinal Baishya
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159984
|
|
Mrinal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-004-005/156-C
(NAHARANI)
|
0409010000NRG23270620220280950
|
27/06/2022
|
Rina Chakraborty
|
0409010WL010338
|
Rina Chakraborty
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159981
|
|
MRS RINA CHAKRABORTY
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-004-005/797
(NAHARANI)
|
0409010000NRG23270620220280952
|
27/06/2022
|
DHANSIRI BASUMATARY
|
0409010WL010338
|
DHANSIRI BASUMATARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159978
|
|
MRS DHANSRI BASUMATARY
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-004-006/200-A
(NAHARANI)
|
0409010000NRG23270620220280953
|
27/06/2022
|
Minu Das
|
0409010WL010338
|
Minu Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159977
|
|
MRS MINU DAS
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-004-007/311
(NAHARANI)
|
0409010000NRG23270620220280954
|
27/06/2022
|
Ruma Kataki
|
0409010WL010338
|
Ruma Kataki
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159976
|
|
MRS RUMA KATAKI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-008/1092
(NAHARANI)
|
0409010000NRG23270620220280956
|
27/06/2022
|
Tultul Boro
|
0409010WL010338
|
Tultul Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159980
|
|
MRS TULTUL BORO
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-008/1100
(NAHARANI)
|
0409010000NRG23270620220280958
|
27/06/2022
|
Ms. Macklin Rozario
|
0409010WL010338
|
Ms. Macklin Rozario
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159967
|
|
MS MACKLIN ROZARIO
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-008/1129
(NAHARANI)
|
0409010000NRG23270620220280959
|
27/06/2022
|
MR. AKILL TIRKEY
|
0409010WL010338
|
MR. AKILL TIRKEY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159975
|
|
MR AKILL TIRKEY
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-008/1280
(NAHARANI)
|
0409010000NRG23270620220280960
|
27/06/2022
|
UTTAM BASUMATARY
|
0409010WL010338
|
UTTAM BASUMATARY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159961
|
|
MR UTTAM CH BASUMATARY
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-004-008/1288
(NAHARANI)
|
0409010000NRG23270620220280962
|
27/06/2022
|
GUNASHWARI BORO
|
0409010WL010338
|
GUNASHWARI BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159964
|
|
MRS GUNASHWARI BORO
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-004-008/1292
(NAHARANI)
|
0409010000NRG23270620220280963
|
27/06/2022
|
PURABI BORO
|
0409010WL010338
|
PURABI BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159958
|
|
PURABI BORO
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-004-008/1298
(NAHARANI)
|
0409010000NRG23270620220280964
|
27/06/2022
|
Mrs. Josna Basumatary
|
0409010WL010338
|
Mrs. Josna Basumatary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159959
|
|
MRS JOSNA BASUMATARY
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-004-008/1304
(NAHARANI)
|
0409010000NRG23270620220280967
|
27/06/2022
|
Mrs. Fulmati Basumatary
|
0409010WL010338
|
Mrs. Fulmati Basumatary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159960
|
|
MRS FULMATI BASUMATARY
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-004-008/1305
(NAHARANI)
|
0409010000NRG23270620220280968
|
27/06/2022
|
Mrs. Prity Basumatary
|
0409010WL010338
|
Mrs. Prity Basumatary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159965
|
|
MRS PRITY BASUMATARY
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-004-008/1307
(NAHARANI)
|
0409010000NRG23270620220280969
|
27/06/2022
|
Mrs. Rangjali Narzary
|
0409010WL010338
|
Mrs. Rangjali Narzary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159966
|
|
MRS RANGJALI NARZARY
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-004-008/1309
(NAHARANI)
|
0409010000NRG23270620220280971
|
27/06/2022
|
Saoni Daimary
|
0409010WL010338
|
Saoni Daimary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159962
|
|
MRS SAONI DAIMARY
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-004-008/1311
(NAHARANI)
|
0409010000NRG23270620220280972
|
27/06/2022
|
Anita Boro
|
0409010WL010338
|
Anita Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159957
|
|
MS ANITA BORO
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-004-008/214
(NAHARANI)
|
0409010000NRG23270620220280974
|
27/06/2022
|
Kaushik Nazrari
|
0409010WL010338
|
Kaushik Nazrari
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159979
|
|
MR KAUSHIK NARZARI
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-004-008/299
(NAHARANI)
|
0409010000NRG23270620220280975
|
27/06/2022
|
Nitu Sharma Baruah
|
0409010WL010338
|
Nitu Sharma Baruah
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159982
|
|
MR NITU SHARMA BARUA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-004-008/561
(NAHARANI)
|
0409010000NRG23270620220280977
|
27/06/2022
|
Lakshmi Basumatary
|
0409010WL010338
|
Lakshmi Basumatary
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159963
|
|
MRS LAKSHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
24
|
RANGAPARA
|
AS-09-010-004-005/765
(NAHARANI)
|
0409010000NRG23270620220280951
|
27/06/2022
|
JUTIKA DAS BORO
|
0409010WL010338
|
JUTIKA DAS BORO
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159974
|
|
JUTIKA DAS
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-004-008/1283
(NAHARANI)
|
0409010000NRG23270620220280961
|
27/06/2022
|
BHARATI DAIMARY
|
0409010WL010338
|
BHARATI DAIMARY
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159969
|
|
BHARATI DAIMARI
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-004-008/1299
(NAHARANI)
|
0409010000NRG23270620220280965
|
27/06/2022
|
Rwmaisha Basumatary
|
0409010WL010338
|
Rwmaisha Basumatary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159970
|
|
RWMAISHA BASUMATARY
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-008/1308
(NAHARANI)
|
0409010000NRG23270620220280970
|
27/06/2022
|
Nilima Basumatary
|
0409010WL010338
|
Nilima Basumatary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159968
|
|
NILIMA BASUMATARY
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-008/496
(NAHARANI)
|
0409010000NRG23270620220280976
|
27/06/2022
|
Bhaban Narzary
|
0409010WL010338
|
Bhaban Narzary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895159973
|
|
BHABEN NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|