|
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-27-006-106-761/104
(Kuhiarkuchi)
|
0427006000NRG23100120230329401
|
10/01/2023
|
Nityananda Baruah
|
0427006WL030105
|
Nityananda Baruah
|
00089
|
CBIN0282272
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042984575
|
|
Nityananda Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23030120230326010
|
10/01/2023
|
Jamuna Barman
|
0427006WL029362
|
Jamuna Barman
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984577
|
|
MRS JAMUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-102-721/141
(Khoirabari)
|
0427006000NRG23030120230325954
|
10/01/2023
|
Gita Sen
|
0427006WL029345
|
Gita Sen
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984579
|
|
MISS GITA SEN
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-726/60
(Khoirabari)
|
0427006000NRG23030120230325924
|
10/01/2023
|
Raben Sen
|
0427006WL029330
|
Raben Sen
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984578
|
|
MR RABEN SEN
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-727/1071
(Khoirabari)
|
0427006000NRG23030120230325925
|
10/01/2023
|
Mina Debnath
|
0427006WL029331
|
Mina Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984581
|
|
MRS MINA DEBNATH
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-727/151
(Khoirabari)
|
0427006000NRG23030120230325931
|
10/01/2023
|
Jeuti Rabha
|
0427006WL029335
|
Jeuti Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984583
|
|
MRS JEUTI RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23030120230326020
|
10/01/2023
|
GAURANGA DEBNATH
|
0427006WL029364
|
GAURANGA DEBNATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984582
|
|
MR GAURANGA DEBNATH
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23030120230326022
|
10/01/2023
|
Gendi Debnath
|
0427006WL029364
|
Gendi Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984580
|
|
MRS GENDI DEBNATH
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23030120230326011
|
10/01/2023
|
Pratap Barman
|
0427006WL029362
|
Pratap Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984584
|
|
MR PRATAP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Khoirabari
|
AS-27-006-102-721/141
(Khoirabari)
|
0427006000NRG23030120230325953
|
10/01/2023
|
Binay Sen
|
0427006WL029345
|
Binay Sen
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984588
|
|
BINOY SEN
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-721/4-B
(Khoirabari)
|
0427006000NRG23030120230325933
|
10/01/2023
|
ICHACHARAM BARO
|
0427006WL029337
|
ICHACHARAM BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984592
|
|
ICHACHARAM BARO
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-723/81-A
(Khoirabari)
|
0427006000NRG23030120230325923
|
10/01/2023
|
Mamani Swargiary
|
0427006WL029329
|
Mamani Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984595
|
|
MAMANI SWARGIARY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-723/81-A
(Khoirabari)
|
0427006000NRG23030120230325922
|
10/01/2023
|
SRI UTTAM SWARGIARY
|
0427006WL029329
|
SRI UTTAM SWARGIARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984585
|
|
UTTA MACHAHARY
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-724/286-A
(Khoirabari)
|
0427006000NRG23030120230325936
|
10/01/2023
|
Balendra Baro
|
0427006WL029339
|
Balendra Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984598
|
|
BALENDRA BORO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-724/286-A
(Khoirabari)
|
0427006000NRG23030120230325937
|
10/01/2023
|
Mali Baro
|
0427006WL029339
|
Mali Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984597
|
|
MALI BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-724/315-D
(Khoirabari)
|
0427006000NRG23030120230326023
|
10/01/2023
|
Binita Rabha
|
0427006WL029365
|
Binita Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984600
|
|
BINITA BORO
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-724/315-D
(Khoirabari)
|
0427006000NRG23030120230326024
|
10/01/2023
|
TAPAN BARO
|
0427006WL029365
|
TAPAN BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984590
|
|
TAPAN BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-725/132
(Khoirabari)
|
0427006000NRG23030120230325932
|
10/01/2023
|
Chandika Barsenga
|
0427006WL029336
|
Chandika Barsenga
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984591
|
|
CHANDIKA BARSENGA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-727/26-A
(Khoirabari)
|
0427006000NRG23030120230325921
|
10/01/2023
|
hari mohan
|
0427006WL029328
|
hari mohan
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984589
|
|
HARIMOHAN DEBNATH
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23030120230326021
|
10/01/2023
|
Ranju Debnath
|
0427006WL029364
|
Ranju Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984596
|
|
RANJU DEBNATH
|
()
|
|
21
|
Khoirabari
|
AS-27-006-106-760/79-B
(Kuhiarkuchi)
|
0427006000NRG23030120230325690
|
10/01/2023
|
Rangjali Baro
|
0427006WL029283
|
Rangjali Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042984593
|
|
RANGJALI BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-760/79-B
(Kuhiarkuchi)
|
0427006000NRG23030120230325691
|
10/01/2023
|
Rangjali Baro
|
0427006WL029283
|
Rangjali Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042984594
|
|
RANGJALI BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-761/104
(Kuhiarkuchi)
|
0427006000NRG23100120230329400
|
10/01/2023
|
Jyotimaye Baruah
|
0427006WL030105
|
Jyotimaye Baruah
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042984599
|
|
JYOTIMAYI DEKA BARUAH
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-762/47-D
(Kuhiarkuchi)
|
0427006000NRG23100120230329243
|
10/01/2023
|
Langkeswar Baro
|
0427006WL030056
|
Langkeswar Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8042984586
|
|
LANGKESWAR BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-762/47-D
(Kuhiarkuchi)
|
0427006000NRG23100120230329244
|
10/01/2023
|
Langkeswar Baro
|
0427006WL030056
|
Langkeswar Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042984587
|
|
LANGKESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
26
|
Khoirabari
|
AS-27-006-102-725/8123
(Khoirabari)
|
0427006000NRG23030120230326025
|
10/01/2023
|
MADAN SHIL SHARMA
|
0427006WL029366
|
MADAN SHIL SHARMA
|
00694
|
NESF0000127
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042984576
|
|
MADAN SHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|