|
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
|
NADUAR
|
AS-09-004-002-003/2288
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535625
|
21/11/2022
|
SRI MINU BISWAKARMA
|
0409004WL037941
|
SRI MINU BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763788759
|
|
SRI MINU BISWAKARMA
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-004/2406
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535626
|
21/11/2022
|
PABITRA DEVI
|
0409004WL037942
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763788758
|
|
PABITRA DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-005/1862
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535607
|
21/11/2022
|
MONIRAM BORAIK
|
0409004WL037939
|
MONIRAM BORAIK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763788757
|
|
MONIRAM BORAIK
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-006/1450
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534149
|
21/11/2022
|
Shiba Sarmah
|
0409004WL037874
|
Shiba Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788761
|
|
Shiba Sarmah
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-006/1464
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534150
|
21/11/2022
|
Dhanjyoti Rajgarh
|
0409004WL037874
|
Dhanjyoti Rajgarh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788774
|
|
Dhanjyoti Rajgarh
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-006/1465
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534152
|
21/11/2022
|
Iswarmani Bhuyan
|
0409004WL037874
|
Iswarmani Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788760
|
|
Iswarmani Bhuyan
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-006/344
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534156
|
21/11/2022
|
SANJAY BARUAH
|
0409004WL037874
|
SANJAY BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788775
|
|
SANJAY BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-008-005/2227
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534146
|
21/11/2022
|
DUDUL SAIKIA
|
0409004WL037874
|
DUDUL SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788736
|
|
DUDUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-002-006/2514
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535606
|
21/11/2022
|
Mr. BHIM BAHADUR SONAM
|
0409004WL037938
|
Mr. BHIM BAHADUR SONAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763788768
|
|
MR BHIM BAHADUR SONAM
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-001/1132
(UTTAR MURHADOL)
|
0409004000NRG23191120220532110
|
21/11/2022
|
GOPAL NEWAR
|
0409004WL037633
|
GOPAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788752
|
|
MR GOPAL NEWAR
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-001/1132
(UTTAR MURHADOL)
|
0409004000NRG23191120220532109
|
21/11/2022
|
Guma devi Newar
|
0409004WL037633
|
Guma devi Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788740
|
|
MRS GOMA NEWAR
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-001/1139
(UTTAR MURHADOL)
|
0409004000NRG23191120220532111
|
21/11/2022
|
Jag Br. Newar
|
0409004WL037633
|
Jag Br. Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788743
|
|
MR JOG BAHADUR NEWAR
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-001/1237
(UTTAR MURHADOL)
|
0409004000NRG23191120220532112
|
21/11/2022
|
JIBAN NEWAR
|
0409004WL037633
|
JIBAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788738
|
|
MR JIBAN NEWAR
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-001/1237
(UTTAR MURHADOL)
|
0409004000NRG23191120220532113
|
21/11/2022
|
Mrs. ROHINI DEVI
|
0409004WL037633
|
Mrs. ROHINI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788749
|
|
MRS ROHINI DEVI
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-001/1254
(UTTAR MURHADOL)
|
0409004000NRG23191120220532114
|
21/11/2022
|
Vandana Newar
|
0409004WL037633
|
Vandana Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788771
|
|
MRS VANDANA NEWAR
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-001/1620
(UTTAR MURHADOL)
|
0409004000NRG23191120220532115
|
21/11/2022
|
Maheswari Newar
|
0409004WL037633
|
Maheswari Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788747
|
|
MRS MAHESWARI NEWAR
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-001/1978
(UTTAR MURHADOL)
|
0409004000NRG23191120220532116
|
21/11/2022
|
Mrs. BALIKA DEVI
|
0409004WL037633
|
Mrs. BALIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788753
|
|
MRS BALIKA DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-001/3080
(UTTAR MURHADOL)
|
0409004000NRG23191120220532117
|
21/11/2022
|
Mrs. TULSHI DEVI
|
0409004WL037633
|
Mrs. TULSHI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788773
|
|
MRS TULSHI DEVI
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-002/2559
(UTTAR MURHADOL)
|
0409004000NRG23191120220532118
|
21/11/2022
|
Mr. RAJ KUMAR SAHU
|
0409004WL037633
|
Mr. RAJ KUMAR SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788739
|
|
MR RAJ KUMAR SAHU
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-002/3142
(UTTAR MURHADOL)
|
0409004000NRG23191120220532119
|
21/11/2022
|
MR. OM PRAKASH GUPTA
|
0409004WL037633
|
MR. OM PRAKASH GUPTA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788770
|
|
MR OM PRAKASH GUPTA
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23191120220532120
|
21/11/2022
|
Kanu Nagte
|
0409004WL037633
|
Kanu Nagte
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788746
|
|
SHRI KANU NGATE
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23191120220532121
|
21/11/2022
|
PATIMA NGATE
|
0409004WL037633
|
PATIMA NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788772
|
|
MRS PATIMA NGATE
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-005/1386
(UTTAR MURHADOL)
|
0409004000NRG23191120220532124
|
21/11/2022
|
BISHNU KARKI
|
0409004WL037634
|
BISHNU KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788769
|
|
MR BISHNU KARKI
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-005/1474
(UTTAR MURHADOL)
|
0409004000NRG23191120220532122
|
21/11/2022
|
Mrs. GANGA MAUDALI
|
0409004WL037633
|
Mrs. GANGA MAUDALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788751
|
|
MRS GANGA MAUDALI
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-005/1773
(UTTAR MURHADOL)
|
0409004000NRG23191120220532123
|
21/11/2022
|
JAYANTI KANDULNA
|
0409004WL037633
|
JAYANTI KANDULNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788744
|
|
MR WELSON KADULNA
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-005/2859
(UTTAR MURHADOL)
|
0409004000NRG23191120220532125
|
21/11/2022
|
RAM AWATAR SING
|
0409004WL037634
|
RAM AWATAR SING
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788737
|
|
MR RAM AWATER SING
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-006/2092
(UTTAR MURHADOL)
|
0409004000NRG23191120220532126
|
21/11/2022
|
LOKNATH UPRETY
|
0409004WL037634
|
LOKNATH UPRETY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788745
|
|
MR LOKNATH UPRETY
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-007/1550
(UTTAR MURHADOL)
|
0409004000NRG23191120220532127
|
21/11/2022
|
BHISMA SUBEDI
|
0409004WL037634
|
BHISMA SUBEDI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788742
|
|
MR BHISMA SUBEDI
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-007/1556
(UTTAR MURHADOL)
|
0409004000NRG23191120220532128
|
21/11/2022
|
Dilip Dahal
|
0409004WL037634
|
Dilip Dahal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788735
|
|
MR DILIP DAHAL
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-007/1563
(UTTAR MURHADOL)
|
0409004000NRG23191120220532129
|
21/11/2022
|
LEELA BHATARAI
|
0409004WL037634
|
LEELA BHATARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788741
|
|
MR LEELA BHATARAI
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-007/2154
(UTTAR MURHADOL)
|
0409004000NRG23191120220532130
|
21/11/2022
|
Mr. HIRALAL KHANDAL
|
0409004WL037634
|
Mr. HIRALAL KHANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788748
|
|
MR HIRALAL KHANDAL
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-010/3466
(UTTAR MURHADOL)
|
0409004000NRG23191120220532131
|
21/11/2022
|
NIDHIRAM NEWAR
|
0409004WL037634
|
NIDHIRAM NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763788750
|
|
MR NIDHIRAM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
33
|
NADUAR
|
AS-09-004-008-005/2227
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534147
|
21/11/2022
|
Nayan Jyoti Kalita
|
0409004WL037874
|
Nayan Jyoti Kalita
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788764
|
|
MISS NAYAN JYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23201120220534970
|
21/11/2022
|
KISHOR DEKA
|
0409004WL037911
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788762
|
|
KISHOR DEKA
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-006/1085
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534148
|
21/11/2022
|
LABANYA BARUAH
|
0409004WL037874
|
LABANYA BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788754
|
|
LABANYA BARUAH
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-006/1464
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534151
|
21/11/2022
|
Beauty Borah Rajgor
|
0409004WL037874
|
Beauty Borah Rajgor
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788766
|
|
BEAUTY BORAH RAJGOR
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-006/1708
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534153
|
21/11/2022
|
RANJAN PRATIM SAIKIA
|
0409004WL037874
|
RANJAN PRATIM SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788755
|
|
RANJON PRATIM SAIKIA
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-006/202
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534154
|
21/11/2022
|
Lohit Mahanta
|
0409004WL037874
|
Lohit Mahanta
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788763
|
|
ANIMA BHUYAN MAHANTA
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-006/2080
(PACHIM-BORBHAGIA)
|
0409004000NRG23191120220534155
|
21/11/2022
|
JAYANTI BHUYAN
|
0409004WL037874
|
JAYANTI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788767
|
|
JAYANTI BHUYAN
|
()
|
|
40
|
NADUAR
|
AS-09-004-010-008/1468
(UTTAR BORBHAGIA)
|
0409004000NRG23201120220534968
|
21/11/2022
|
CHANDANA DEVI BORDOLOI
|
0409004WL037910
|
CHANDANA DEVI BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788765
|
|
CHANDANA DEVI BODOLOI
|
()
|
|
41
|
NADUAR
|
AS-09-004-010-009/2643
(UTTAR BORBHAGIA)
|
0409004000NRG23201120220534969
|
21/11/2022
|
MOON SAIKIA
|
0409004WL037910
|
MOON SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763788756
|
|
MOON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|