|
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
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23300120230222836
|
09/02/2023
|
MAMPI DAS
|
0417007WL023059
|
MAMPI DAS
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228486
|
|
MAMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-013-003/115
(RAJABHETA)
|
0417007000NRG23300120230222829
|
09/02/2023
|
RASHMI DAS
|
0417007WL023059
|
RASHMI DAS
|
00177
|
IOBA0000493
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228485
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-013-006/18
(RAJABHETA)
|
0417007000NRG23300120230222840
|
09/02/2023
|
PUNAM BORA
|
0417007WL023059
|
PUNAM BORA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228504
|
|
PUNAM BORA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-013-007/108-B
(RAJABHETA)
|
0417007000NRG23300120230222841
|
09/02/2023
|
BOGI HAZARIKA
|
0417007WL023059
|
BOGI HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228499
|
|
BOGI HAZARIKA
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-013-007/116
(RAJABHETA)
|
0417007000NRG23300120230222842
|
09/02/2023
|
LATA DAS
|
0417007WL023059
|
LATA DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228500
|
|
LATA DAS
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-013-007/124
(RAJABHETA)
|
0417007000NRG23300120230222843
|
09/02/2023
|
MAMANI BORA
|
0417007WL023059
|
MAMANI BORA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228503
|
|
MAMANI BORA
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-013-011/109-A
(RAJABHETA)
|
0417007000NRG23300120230222844
|
09/02/2023
|
MIRA HAZARIKA
|
0417007WL023059
|
MIRA HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228505
|
|
MIRA HAZARIKA
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23300120230222846
|
09/02/2023
|
GEETALEE DAS
|
0417007WL023059
|
GEETALEE DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228484
|
|
GEETALEE DAS
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-013-011/135
(RAJABHETA)
|
0417007000NRG23300120230222849
|
09/02/2023
|
CHENIMAI DAS
|
0417007WL023059
|
CHENIMAI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228501
|
|
CHENIMAI DAS
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-013-011/136-A
(RAJABHETA)
|
0417007000NRG23300120230222850
|
09/02/2023
|
RUMI DAS
|
0417007WL023059
|
RUMI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228502
|
|
RUMI DAS
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-013-011/9
(RAJABHETA)
|
0417007000NRG23300120230222869
|
09/02/2023
|
NISHAMONI DAS
|
0417007WL023059
|
NISHAMONI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228483
|
|
NISHAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
BORBORUAH
|
AS-17-007-013-011/9
(RAJABHETA)
|
0417007000NRG23300120230222868
|
09/02/2023
|
MONURANJAN DAS
|
0417007WL023059
|
MONURANJAN DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228482
|
|
MR MANURANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BORBORUAH
|
AS-17-007-013-003/115
(RAJABHETA)
|
0417007000NRG23300120230222828
|
09/02/2023
|
APURBA KUMER DAS
|
0417007WL023059
|
APURBA KUMER DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228497
|
|
MR APURBA KUMAR DAS
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-013-003/127-C
(RAJABHETA)
|
0417007000NRG23300120230222830
|
09/02/2023
|
MALOTI DAS
|
0417007WL023059
|
MALOTI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228489
|
|
MRS MALOTI DAS
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-013-003/151-B
(RAJABHETA)
|
0417007000NRG23300120230222833
|
09/02/2023
|
DIGANTA DAS
|
0417007WL023059
|
DIGANTA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228490
|
|
MR DIGANTA DAS
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23300120230222835
|
09/02/2023
|
Mr AKASH DAS
|
0417007WL023059
|
Mr AKASH DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228476
|
|
MR AKASH DAS
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23300120230222834
|
09/02/2023
|
Mr BISHAL DAS
|
0417007WL023059
|
Mr BISHAL DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228478
|
|
MR BISHAL DAS
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23300120230222845
|
09/02/2023
|
anjan das
|
0417007WL023059
|
anjan das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228498
|
|
MR ANJAN DAS
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-013-011/135
(RAJABHETA)
|
0417007000NRG23300120230222848
|
09/02/2023
|
TANKESWAR DAS
|
0417007WL023059
|
TANKESWAR DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228493
|
|
MR TANKESWAR DAS
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-013-011/159
(RAJABHETA)
|
0417007000NRG23300120230222852
|
09/02/2023
|
SRI DURLAV DAS
|
0417007WL023059
|
SRI DURLAV DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228494
|
|
DURLAV DAS
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-013-011/30
(RAJABHETA)
|
0417007000NRG23300120230222855
|
09/02/2023
|
RANA DAS
|
0417007WL023059
|
RANA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228488
|
|
MR RANA DAS
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-013-011/33
(RAJABHETA)
|
0417007000NRG23300120230222857
|
09/02/2023
|
Mr RAJIB DAS
|
0417007WL023059
|
Mr RAJIB DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228496
|
|
MR RAJIB DAS
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-013-011/35
(RAJABHETA)
|
0417007000NRG23300120230222858
|
09/02/2023
|
ANANDA DAS
|
0417007WL023059
|
ANANDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228495
|
|
MR ANANDA DAS
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-013-011/482
(RAJABHETA)
|
0417007000NRG23300120230222861
|
09/02/2023
|
Mrs Basanti Das
|
0417007WL023059
|
Mrs Basanti Das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228479
|
|
MRS BASANTI DAS
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-013-011/6-B
(RAJABHETA)
|
0417007000NRG23300120230222863
|
09/02/2023
|
SUBHA RANI CHETIA DAS
|
0417007WL023059
|
SUBHA RANI CHETIA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228475
|
|
MRS SUBHA RANI CHETIA DAS
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-013-011/7
(RAJABHETA)
|
0417007000NRG23300120230222865
|
09/02/2023
|
BINA DAS
|
0417007WL023059
|
BINA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228491
|
|
MRS BINA DAS
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-013-011/7
(RAJABHETA)
|
0417007000NRG23300120230222864
|
09/02/2023
|
JURI DAS
|
0417007WL023059
|
JURI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228477
|
|
MRS JURI DAS
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-013-011/72
(RAJABHETA)
|
0417007000NRG23300120230222866
|
09/02/2023
|
RANJAN GOGOI
|
0417007WL023059
|
RANJAN GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228492
|
|
MR RANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
29
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23300120230222847
|
09/02/2023
|
RITUMONI GOGOI
|
0417007WL023059
|
RITUMONI GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228487
|
|
MISS RITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BORBORUAH
|
AS-17-007-013-003/517
(RAJABHETA)
|
0417007000NRG23300120230222837
|
09/02/2023
|
Mrs NITALI DAS
|
0417007WL023059
|
Mrs NITALI DAS
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228480
|
|
MRS NITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BORBORUAH
|
AS-17-007-013-011/184-A
(RAJABHETA)
|
0417007000NRG23300120230222853
|
09/02/2023
|
MR PANKAJ BORAH
|
0417007WL023059
|
MR PANKAJ BORAH
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871228481
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|