|
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
|
BARPETA
|
AS-05-005-011-006/113
(Nagaon GP)
|
0405005000NRG22300320221227842
|
28/07/2022
|
Mr NIRMAL DAIMARY
|
0405005WL041172
|
Mr NIRMAL DAIMARY
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450590
|
|
MR NIRMAL DAIMARY
|
()
|
|
2
|
BARPETA
|
AS-05-005-011-006/113
(Nagaon GP)
|
0405005000NRG22300320221227843
|
28/07/2022
|
Mr NIRMAL DAIMARY
|
0405005WL041172
|
Mr NIRMAL DAIMARY
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450591
|
|
MR NIRMAL DAIMARY
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-006/138
(Nagaon GP)
|
0405005000NRG22300320221227856
|
28/07/2022
|
Dijen Baro
|
0405005WL041172
|
Dijen Baro
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450593
|
|
MR DIJEN BORO
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-006/138
(Nagaon GP)
|
0405005000NRG22300320221227857
|
28/07/2022
|
Dijen Baro
|
0405005WL041172
|
Dijen Baro
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450592
|
|
MR DIJEN BORO
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-006/139
(Nagaon GP)
|
0405005000NRG22300320221227858
|
28/07/2022
|
Bijuli Boro
|
0405005WL041172
|
Bijuli Boro
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450588
|
|
MRS BIJULI BORO
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-006/139
(Nagaon GP)
|
0405005000NRG22300320221227859
|
28/07/2022
|
Bijuli Boro
|
0405005WL041172
|
Bijuli Boro
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450589
|
|
MRS BIJULI BORO
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-006/45
(Nagaon GP)
|
0405005000NRG22300320221227998
|
28/07/2022
|
Miss.SUCHILA BEGUM
|
0405005WL041172
|
Miss.SUCHILA BEGUM
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450586
|
|
MISS SUCHILA BEGUM
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-006/45
(Nagaon GP)
|
0405005000NRG22300320221227999
|
28/07/2022
|
Miss.SUCHILA BEGUM
|
0405005WL041172
|
Miss.SUCHILA BEGUM
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450587
|
|
MISS SUCHILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-005-005-002/153
(Madhya Paka GP)
|
0405005000NRG22300320221228274
|
28/07/2022
|
Bhaben Basumatary
|
0405005WL041175
|
Bhaben Basumatary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450596
|
|
MR BHABEN BASUMATARY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-008-003/220-B
(Uttar Paka GP)
|
0405005000NRG22300320221232020
|
28/07/2022
|
Matin Baro
|
0405005WL041297
|
Matin Baro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450594
|
|
MR MATIN BARO
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-003/267
(Uttar Paka GP)
|
0405005000NRG22300320221232030
|
28/07/2022
|
Atul Baro
|
0405005WL041297
|
Atul Baro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450595
|
|
MR ATUL BORO
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-003/67
(Uttar Paka GP)
|
0405005000NRG22270320221195677
|
28/07/2022
|
Manita Boro
|
0405005WL040079
|
Manita Boro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450597
|
|
MRS MANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-004-001/204-A
(Keotkuchi GP)
|
0405005000NRG22290320221222442
|
28/07/2022
|
Haran Ali
|
0405005WL041034
|
Haran Ali
|
00415
|
SBIN0011617
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862450598
|
|
MR HARAN ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-006/129-B
(Nagaon GP)
|
0405005000NRG22300320221227849
|
28/07/2022
|
Sewali Boro
|
0405005WL041172
|
Sewali Boro
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450600
|
|
MR SEWALI RAMCHIARY
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-006/129-B
(Nagaon GP)
|
0405005000NRG22300320221227851
|
28/07/2022
|
Sewali Boro
|
0405005WL041172
|
Sewali Boro
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450599
|
|
MR SEWALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-001-001/300-B
(Bhella GP)
|
0405005000NRG22310320221239611
|
28/07/2022
|
Hafiza Begum
|
0405005WL041593
|
Hafiza Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450610
|
|
HAFIZA BEGUM W/O NUR JAMAL ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-001-001/300-B
(Bhella GP)
|
0405005000NRG22310320221239612
|
28/07/2022
|
Hafiza Begum
|
0405005WL041593
|
Hafiza Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450611
|
|
HAFIZA BEGUM W/O NUR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-011-004/200
(Nagaon GP)
|
0405005000NRG22300320221232140
|
28/07/2022
|
MS Shayandri Boro
|
0405005WL041301
|
MS Shayandri Boro
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450609
|
|
MS Shayandri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-005-005-002/153
(Madhya Paka GP)
|
0405005000NRG22300320221228273
|
28/07/2022
|
Smt Kalyani Baro
|
0405005WL041175
|
Smt Kalyani Baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450601
|
|
Smt Kalyani Baro
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-005-002/153
(Madhya Paka GP)
|
0405005000NRG22300320221228275
|
28/07/2022
|
switni boro
|
0405005WL041175
|
switni boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450618
|
|
switni boro
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-005-002/157
(Madhya Paka GP)
|
0405005000NRG22300320221228276
|
28/07/2022
|
Smt. Jarani Swargiary
|
0405005WL041175
|
Smt. Jarani Swargiary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450616
|
|
Smt. Jarani Swargiary
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-005-002/342
(Madhya Paka GP)
|
0405005000NRG22300320221228288
|
28/07/2022
|
Anjali baro
|
0405005WL041175
|
Anjali baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450615
|
|
Anjali baro
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-005-008/135
(Madhya Paka GP)
|
0405005000NRG22300320221231956
|
28/07/2022
|
Sri Hangla Ram Baro
|
0405005WL041290
|
Sri Hangla Ram Baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450619
|
|
Sri Hangla Ram Baro
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-005-008/135
(Madhya Paka GP)
|
0405005000NRG22300320221231958
|
28/07/2022
|
Sri Hangla Ram Baro
|
0405005WL041290
|
Sri Hangla Ram Baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450620
|
|
Sri Hangla Ram Baro
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-005-008/135
(Madhya Paka GP)
|
0405005000NRG22300320221231959
|
28/07/2022
|
Sri Laxmi Baro
|
0405005WL041290
|
Sri Laxmi Baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450612
|
|
Sri Laxmi Baro
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-005-008/135
(Madhya Paka GP)
|
0405005000NRG22300320221231957
|
28/07/2022
|
Sri Laxmi Baro
|
0405005WL041290
|
Sri Laxmi Baro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450613
|
|
Sri Laxmi Baro
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-003/223
(Uttar Paka GP)
|
0405005000NRG22300320221232021
|
28/07/2022
|
Jaymati Swargiary
|
0405005WL041297
|
Jaymati Swargiary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450607
|
|
Jaymati Swargiary
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-003/253
(Uttar Paka GP)
|
0405005000NRG22300320221232025
|
28/07/2022
|
Kalyani Daimary
|
0405005WL041297
|
Kalyani Daimary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450602
|
|
Kalyani Daimary
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-004/103
(Uttar Paka GP)
|
0405005000NRG22270320221195766
|
28/07/2022
|
Anil Gayary
|
0405005WL040087
|
Anil Gayary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450605
|
|
Anil Gayary
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-004/103
(Uttar Paka GP)
|
0405005000NRG22270320221195767
|
28/07/2022
|
Damayanti Gayary
|
0405005WL040087
|
Damayanti Gayary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450606
|
|
Damayanti Gayary
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-004/28
(Uttar Paka GP)
|
0405005000NRG22270320221195768
|
28/07/2022
|
Debajani Mochary
|
0405005WL040087
|
Debajani Mochary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450614
|
|
Debajani Mochary
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-004/43
(Uttar Paka GP)
|
0405005000NRG22300320221233365
|
28/07/2022
|
Mr Harekrishna Mashari
|
0405005WL041364
|
Mr Harekrishna Mashari
|
00468
|
UBIN0546801
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862450604
|
|
Mr Harekrishna Mashari
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-004/43
(Uttar Paka GP)
|
0405005000NRG22300320221233366
|
28/07/2022
|
Ms Samina Masari
|
0405005WL041364
|
Ms Samina Masari
|
00468
|
UBIN0546801
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862450603
|
|
Ms Samina Masari
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-004/48
(Uttar Paka GP)
|
0405005000NRG22270320221195759
|
28/07/2022
|
Biswanath Swargiary
|
0405005WL040086
|
Biswanath Swargiary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862450617
|
|
Biswanath Swargiary
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-004/93
(Uttar Paka GP)
|
0405005000NRG22300320221233367
|
28/07/2022
|
Bipin Gayary
|
0405005WL041364
|
Bipin Gayary
|
00468
|
UBIN0546801
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862450608
|
|
Bipin Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50624
|
50624
|
|
|
|
|
|
|
|