|
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
|
RANGIA(PART)
|
AS-07-006-002-007/1120
(PADUMKUWARI)
|
0407006002NRG23310520220122477
|
01/06/2022
|
Chandraprobha Namsudra
|
0407006002WL004016
|
Chandraprobha Namsudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177441
|
|
ChandraprobhaNamsudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006002NRG23310520220122472
|
01/06/2022
|
Badan Ch. Deka
|
0407006002WL004016
|
Badan Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177452
|
|
BadanCh.Deka
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006002NRG23310520220122473
|
01/06/2022
|
Sabita DEKA
|
0407006002WL004016
|
Sabita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177445
|
|
SabitaDEKA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006002NRG23310520220122474
|
01/06/2022
|
Dharanidhar Deka
|
0407006002WL004016
|
Dharanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177449
|
|
DharanidharDeka
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-007/1120
(PADUMKUWARI)
|
0407006002NRG23310520220122476
|
01/06/2022
|
Goneswar Namasudra
|
0407006002WL004016
|
Goneswar Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177453
|
|
GoneswarNamasudra
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-007/117
(PADUMKUWARI)
|
0407006002NRG23310520220122478
|
01/06/2022
|
Kanika Namasudra
|
0407006002WL004016
|
Kanika Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177455
|
|
KanikaNamasudra
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-007/1199-A
(PADUMKUWARI)
|
0407006002NRG23310520220122479
|
01/06/2022
|
Atul Ch. Namasudra
|
0407006002WL004016
|
Atul Ch. Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177457
|
|
AtulCh.Namasudra
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-007/1208
(PADUMKUWARI)
|
0407006002NRG23310520220122480
|
01/06/2022
|
Kamini Baishya
|
0407006002WL004016
|
Kamini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177450
|
|
KaminiBaishya
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-007/1229
(PADUMKUWARI)
|
0407006002NRG23310520220122481
|
01/06/2022
|
Kailash Nam Sudra
|
0407006002WL004016
|
Kailash Nam Sudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177451
|
|
KailashNamSudra
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-007/1237
(PADUMKUWARI)
|
0407006002NRG23310520220122482
|
01/06/2022
|
Jayanta Das
|
0407006002WL004016
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177456
|
|
JayantaDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-007/1255
(PADUMKUWARI)
|
0407006002NRG23310520220122483
|
01/06/2022
|
Kanika Das
|
0407006002WL004016
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177458
|
|
KanikaDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-007/1256
(PADUMKUWARI)
|
0407006002NRG23310520220122484
|
01/06/2022
|
Pradip Das
|
0407006002WL004016
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177447
|
|
PradipDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006002NRG23310520220122486
|
01/06/2022
|
Amrita Namasudra
|
0407006002WL004016
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177459
|
|
AmritaNamasudra
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006002NRG23310520220122485
|
01/06/2022
|
Amrita Namasudra
|
0407006002WL004016
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177448
|
|
AmritaNamasudra
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006002NRG23310520220122488
|
01/06/2022
|
JIBAN BAISHYA
|
0407006002WL004016
|
JIBAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177446
|
|
JIBANBAISHYA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006002NRG23310520220122489
|
01/06/2022
|
MINAKHI BAISHYA
|
0407006002WL004016
|
MINAKHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177454
|
|
MINAKHIBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1089
(PADUMKUWARI)
|
0407006002NRG23310520220122471
|
01/06/2022
|
Madan Baishya
|
0407006002WL004016
|
Madan Baishya
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177444
|
|
MADAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006002NRG23310520220122475
|
01/06/2022
|
Charu Deka
|
0407006002WL004016
|
Charu Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177443
|
|
CharuDeka
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/13493
(PADUMKUWARI)
|
0407006002NRG23310520220122487
|
01/06/2022
|
Mohan Namasudra
|
0407006002WL004016
|
Mohan Namasudra
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958177442
|
|
MohanNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|