|
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
|
Khoirabari
|
AS-27-006-106-756/11-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149570
|
12/08/2022
|
Rashmi Baro
|
0427006WL008325
|
Rashmi Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406751
|
|
Rashmi Baro
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-756/148
(Kuhiarkuchi)
|
0427006000NRG23100820220149573
|
12/08/2022
|
Jayanta Kr. Deka
|
0427006WL008325
|
Jayanta Kr. Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406746
|
|
Jayanta Kr. Deka
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-756/186-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149577
|
12/08/2022
|
Jyotika Swargiary
|
0427006WL008325
|
Jyotika Swargiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406754
|
|
Jyotika Swargiary
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-756/19-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149578
|
12/08/2022
|
Chandrama Kalita
|
0427006WL008325
|
Chandrama Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406748
|
|
Chandrama Kalita
|
()
|
|
5
|
Khoirabari
|
AS-27-006-106-756/19-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149579
|
12/08/2022
|
Meghali Kalita
|
0427006WL008325
|
Meghali Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406752
|
|
Meghali Kalita
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-756/30-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149582
|
12/08/2022
|
Faizul Hoque
|
0427006WL008325
|
Faizul Hoque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406747
|
|
Faizul Hoque
|
()
|
|
7
|
Khoirabari
|
AS-27-006-106-756/35-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149584
|
12/08/2022
|
Riyajul Haque
|
0427006WL008325
|
Riyajul Haque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406743
|
|
Riyajul Haque
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-756/57-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149588
|
12/08/2022
|
Afroja Begum
|
0427006WL008325
|
Afroja Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406742
|
|
Afroja Begum
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-756/57-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149591
|
12/08/2022
|
Inamul Hoque
|
0427006WL008325
|
Inamul Hoque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406745
|
|
Inamul Hoque
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-756/62
(Kuhiarkuchi)
|
0427006000NRG23100820220149595
|
12/08/2022
|
Moslima Begum
|
0427006WL008325
|
Moslima Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406753
|
|
Moslima Begum
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-756/63
(Kuhiarkuchi)
|
0427006000NRG23100820220149598
|
12/08/2022
|
Jeibamantaz Hussain
|
0427006WL008325
|
Jeibamantaz Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406755
|
|
Jeibamantaz Hussain
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-756/67-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149600
|
12/08/2022
|
Jamini Baro
|
0427006WL008325
|
Jamini Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406749
|
|
Jamini Baro
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-756/70-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149601
|
12/08/2022
|
Sabitri Baro
|
0427006WL008325
|
Sabitri Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406750
|
|
Sabitri Baro
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-756/83-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149604
|
12/08/2022
|
Rashmi Rekha Kataki
|
0427006WL008325
|
Rashmi Rekha Kataki
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406744
|
|
Rashmi Rekha Kataki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
Khoirabari
|
AS-27-006-106-756/186-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149576
|
12/08/2022
|
Puspa Swargiaary
|
0427006WL008325
|
Puspa Swargiaary
|
00089
|
CBIN0282272
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406717
|
|
Puspa Swargiaary
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-756/62
(Kuhiarkuchi)
|
0427006000NRG23100820220149594
|
12/08/2022
|
Akhtara Begum
|
0427006WL008325
|
Akhtara Begum
|
00089
|
CBIN0282272
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406718
|
|
Akhtara Begum
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-756/64-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149599
|
12/08/2022
|
Gita Mani Baruah
|
0427006WL008325
|
Gita Mani Baruah
|
00089
|
CBIN0282272
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406719
|
|
Gita Mani Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Khoirabari
|
AS-27-006-106-756/82-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149603
|
12/08/2022
|
Kaushalya Kakati
|
0427006WL008325
|
Kaushalya Kakati
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406720
|
|
MS KAUSHALYA KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
19
|
Khoirabari
|
AS-27-006-106-756/10
(Kuhiarkuchi)
|
0427006000NRG23100820220149567
|
12/08/2022
|
Basanti Baro
|
0427006WL008325
|
Basanti Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406724
|
|
MRS BASANTI BARO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-756/10-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149568
|
12/08/2022
|
Jayan Baro
|
0427006WL008325
|
Jayan Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406727
|
|
MRS JAYAN BARO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-106-756/104-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149569
|
12/08/2022
|
Gita Baro
|
0427006WL008325
|
Gita Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406728
|
|
MRS GITA BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-756/110-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149571
|
12/08/2022
|
Pranati Baruah
|
0427006WL008325
|
Pranati Baruah
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406729
|
|
MRS PRANATI BARUA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-756/181
(Kuhiarkuchi)
|
0427006000NRG23100820220149574
|
12/08/2022
|
Mridula Baruah
|
0427006WL008325
|
Mridula Baruah
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406721
|
|
MRS MRIDULA BARUAH
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-756/186-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149575
|
12/08/2022
|
Damayanti Swargiary
|
0427006WL008325
|
Damayanti Swargiary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406733
|
|
MRS DAMAIANTI SWARGIARI
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-756/191-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149581
|
12/08/2022
|
Billi Baro
|
0427006WL008325
|
Billi Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406730
|
|
MRS BILLI BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-756/30-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149583
|
12/08/2022
|
Mazida Begum
|
0427006WL008325
|
Mazida Begum
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406726
|
|
MRS MAZIDA BEGUM
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-756/5-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149586
|
12/08/2022
|
Sanjib Swargiary
|
0427006WL008325
|
Sanjib Swargiary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406723
|
|
MR SANJIB SWARGIARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-756/5-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149587
|
12/08/2022
|
Laheswari Swargiary
|
0427006WL008325
|
Laheswari Swargiary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406734
|
|
MRS LAHESWARI SWARGIARY
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-756/61-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149592
|
12/08/2022
|
Jelima Begum
|
0427006WL008325
|
Jelima Begum
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406735
|
|
MISS JELIMA BEGUM
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-756/62-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149596
|
12/08/2022
|
Golesha Begum
|
0427006WL008325
|
Golesha Begum
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406731
|
|
MRS GOLESHA BEGUM
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-756/82-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149602
|
12/08/2022
|
Jumi Kataki
|
0427006WL008325
|
Jumi Kataki
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406725
|
|
MRS JUMI KATAKI
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-756/94-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149605
|
12/08/2022
|
Jumila Baro
|
0427006WL008325
|
Jumila Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406736
|
|
MRS JUMILA BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-756/97-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149606
|
12/08/2022
|
Ranjita Baro
|
0427006WL008325
|
Ranjita Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406732
|
|
MRS RANJITA BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-756/99-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149607
|
12/08/2022
|
Pokhila Baro
|
0427006WL008325
|
Pokhila Baro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406722
|
|
MRS POKHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
35
|
Khoirabari
|
AS-27-006-106-756/12-D
(Kuhiarkuchi)
|
0427006000NRG23100820220149572
|
12/08/2022
|
Ramaisri Baro
|
0427006WL008325
|
Ramaisri Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406739
|
|
RAMAISRI BARO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-106-756/191
(Kuhiarkuchi)
|
0427006000NRG23100820220149580
|
12/08/2022
|
Munni Basumatary
|
0427006WL008325
|
Munni Basumatary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406740
|
|
MUNNI BASUMATARY
|
()
|
|
37
|
Khoirabari
|
AS-27-006-106-756/5-A
(Kuhiarkuchi)
|
0427006000NRG23100820220149585
|
12/08/2022
|
Rita Swargiary
|
0427006WL008325
|
Rita Swargiary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406756
|
|
RITA SWARGIARY
|
()
|
|
38
|
Khoirabari
|
AS-27-006-106-756/57-B
(Kuhiarkuchi)
|
0427006000NRG23100820220149589
|
12/08/2022
|
Rijuwara Begum
|
0427006WL008325
|
Rijuwara Begum
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406738
|
|
RIJU ARA BEGUM
|
()
|
|
39
|
Khoirabari
|
AS-27-006-106-756/57-C
(Kuhiarkuchi)
|
0427006000NRG23100820220149590
|
12/08/2022
|
Habibar Rahman
|
0427006WL008325
|
Habibar Rahman
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406741
|
|
HABIBAR RAHAMAN
|
()
|
|
40
|
Khoirabari
|
AS-27-006-106-756/62
(Kuhiarkuchi)
|
0427006000NRG23100820220149593
|
12/08/2022
|
Babul Hoque
|
0427006WL008325
|
Babul Hoque
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406737
|
|
BABUL HOQUE
|
()
|
|
41
|
Khoirabari
|
AS-27-006-106-756/63
(Kuhiarkuchi)
|
0427006000NRG23100820220149597
|
12/08/2022
|
Ariful Hoque
|
0427006WL008325
|
Ariful Hoque
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905406757
|
|
ARIFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|