|
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
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23150720220103869
|
18/07/2022
|
RATUL DAS
|
0415001003WL007157
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379480
|
|
RATUL DAS
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-003-007/1079
(CHINTAMONI GARH)
|
0415001003NRG23150720220103769
|
18/07/2022
|
BIPUL BORAH
|
0415001003WL007136
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379481
|
|
BIPUL BORAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-003-007/1156
(CHINTAMONI GARH)
|
0415001003NRG23150720220103733
|
18/07/2022
|
JAHNOBI DUTTA
|
0415001003WL007129
|
JAHNOBI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379483
|
|
JAHNOBI DUTTA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-004-003/1819
(BAMUN PUKHURI)
|
0415001004NRG23160720220104240
|
18/07/2022
|
LAKSHYAJIT. BORA
|
0415001004WL007250
|
LAKSHYAJIT. BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379482
|
|
LAKSHYAJIT. BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23150720220103870
|
18/07/2022
|
Mrs BIJU DAS
|
0415001003WL007157
|
Mrs BIJU DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379485
|
|
MRS BIJU DAS
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-003-006/2085
(CHINTAMONI GARH)
|
0415001003NRG23150720220103873
|
18/07/2022
|
BODHESWAR DAS
|
0415001003WL007157
|
BODHESWAR DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379484
|
|
MR BODHESWAR DAS
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-003-007/61
(CHINTAMONI GARH)
|
0415001003NRG23150720220103794
|
18/07/2022
|
MAKHANI BORA
|
0415001003WL007140
|
MAKHANI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379486
|
|
MRS MAKHANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
KALIAPANI
|
AS-15-001-003-001/438
(CHINTAMONI GARH)
|
0415001003NRG23150720220103890
|
18/07/2022
|
Mrs. Biju Gogoi
|
0415001003WL007160
|
Mrs. Biju Gogoi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379474
|
|
MRS BIJU GOGOI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23150720220103871
|
18/07/2022
|
Mr.LOKESHWAR DAS
|
0415001003WL007157
|
Mr.LOKESHWAR DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379469
|
|
MR LOKESHWAR DAS
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23150720220103872
|
18/07/2022
|
Mrs. SUNAMAI DAS
|
0415001003WL007157
|
Mrs. SUNAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379496
|
|
MRS SUNAMAI DAS
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-003-006/2086
(CHINTAMONI GARH)
|
0415001003NRG23150720220103874
|
18/07/2022
|
Mrs. MADHUSMITA DAS
|
0415001003WL007157
|
Mrs. MADHUSMITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379491
|
|
MRS MADHUSMITA DAS
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23150720220103875
|
18/07/2022
|
AJIT DAS
|
0415001003WL007157
|
AJIT DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379472
|
|
MR AJIT DAS
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23150720220103876
|
18/07/2022
|
RADHIKA DAS
|
0415001003WL007157
|
RADHIKA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379494
|
|
MRS RADHIKA DAS
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23150720220103878
|
18/07/2022
|
PALLABI DAS
|
0415001003WL007157
|
PALLABI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379471
|
|
MRS PALLABI DAS
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23150720220103877
|
18/07/2022
|
Shri. PRANJAL DAS
|
0415001003WL007157
|
Shri. PRANJAL DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379497
|
|
SHRI PRANJAL DAS
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-003-007/1150
(CHINTAMONI GARH)
|
0415001003NRG23150720220103767
|
18/07/2022
|
RAJU SAIKIA
|
0415001003WL007135
|
RAJU SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379487
|
|
MRS RAJU SAIKIA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-003-007/1225
(CHINTAMONI GARH)
|
0415001003NRG23150720220103768
|
18/07/2022
|
PABITRA BORAH
|
0415001003WL007135
|
PABITRA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379470
|
|
MR PABITRA BORA
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-003-007/53
(CHINTAMONI GARH)
|
0415001003NRG23150720220103770
|
18/07/2022
|
KALPANA BORAH
|
0415001003WL007136
|
KALPANA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379492
|
|
MRS KALPANA BORAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-004-002/307
(BAMUN PUKHURI)
|
0415001004NRG23160720220104228
|
18/07/2022
|
Sri Dinesh Sarmah
|
0415001004WL007248
|
Sri Dinesh Sarmah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379478
|
|
MR DINESH SARMAH
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-004-003/1819
(BAMUN PUKHURI)
|
0415001004NRG23160720220104239
|
18/07/2022
|
Mrs. PALLABI BORAH
|
0415001004WL007250
|
Mrs. PALLABI BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379495
|
|
MRS PALLABI BORAH
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-004-003/2004
(BAMUN PUKHURI)
|
0415001004NRG23160720220104241
|
18/07/2022
|
Mrs. BINU PHUKON
|
0415001004WL007250
|
Mrs. BINU PHUKON
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379477
|
|
MRS BINU PHUKON
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-004-004/2965
(BAMUN PUKHURI)
|
0415001004NRG23160720220104242
|
18/07/2022
|
Mr. TIKHESHWAR DUTTA
|
0415001004WL007250
|
Mr. TIKHESHWAR DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379467
|
|
MR TIKHESHWAR DUTTA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-004-004/746
(BAMUN PUKHURI)
|
0415001004NRG23160720220104229
|
18/07/2022
|
Mrs HAMIDA BEGUM
|
0415001004WL007248
|
Mrs HAMIDA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379490
|
|
MRS HAMIDA BEGUM
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-004-005/2983
(BAMUN PUKHURI)
|
0415001004NRG23160720220104243
|
18/07/2022
|
MADHAB. BORA
|
0415001004WL007250
|
MADHAB. BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379473
|
|
MR MADHAB BORA
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-004-006/1849
(BAMUN PUKHURI)
|
0415001004NRG23160720220104231
|
18/07/2022
|
ASHISH SAIKIA
|
0415001004WL007248
|
ASHISH SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379466
|
|
MASTER ASHISH SAIKIA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-004-006/1849
(BAMUN PUKHURI)
|
0415001004NRG23160720220104230
|
18/07/2022
|
MINA SAIKIA
|
0415001004WL007248
|
MINA SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379475
|
|
MRS MINA SAIKIA
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-004-007/1139
(BAMUN PUKHURI)
|
0415001004NRG23160720220104244
|
18/07/2022
|
Sri Raju Bharali
|
0415001004WL007250
|
Sri Raju Bharali
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379476
|
|
MR RAJU BHARALI
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-004-008/1667
(BAMUN PUKHURI)
|
0415001004NRG23160720220104245
|
18/07/2022
|
Mrs. BOBITA BORAH
|
0415001004WL007250
|
Mrs. BOBITA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379489
|
|
MRS ROBITA BORAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-004-008/1667
(BAMUN PUKHURI)
|
0415001004NRG23160720220104246
|
18/07/2022
|
Mrs. GUNADA BORA
|
0415001004WL007250
|
Mrs. GUNADA BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379493
|
|
MRS GUNADA BORA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-004-008/1752
(BAMUN PUKHURI)
|
0415001004NRG23160720220104232
|
18/07/2022
|
ANJU BORAH
|
0415001004WL007248
|
ANJU BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379488
|
|
MRS ANJU BORAH
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-004-008/2077
(BAMUN PUKHURI)
|
0415001004NRG23160720220104233
|
18/07/2022
|
Mrs SUMALA BORA
|
0415001004WL007248
|
Mrs SUMALA BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379468
|
|
MRS SUMALA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
32
|
KALIAPANI
|
AS-15-001-003-007/63
(CHINTAMONI GARH)
|
0415001003NRG23150720220103734
|
18/07/2022
|
SANTAMONI BORA
|
0415001003WL007129
|
SANTAMONI BORA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379479
|
|
SANTAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|