|
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
|
SIDLI-CHIRANG
|
AS-25-006-129-001/3002
(Ananda-Betini)
|
0425006000NRG23090520220044962
|
09/05/2022
|
Thapsi Narzary
|
0425006WL001564
|
Thapsi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096062
|
|
ThapsiNarzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-129-005/221
(Ananda-Betini)
|
0425006000NRG23090520220044966
|
09/05/2022
|
Rupin Daimary
|
0425006WL001566
|
Rupin Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096061
|
|
RupinDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-129-001/902
(Ananda-Betini)
|
0425006000NRG23090520220044958
|
09/05/2022
|
Probin Basumatary
|
0425006WL001562
|
Probin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096071
|
|
ProbinBasumatary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23090520220044976
|
09/05/2022
|
Nima Borgoyary
|
0425006WL001571
|
Nima Borgoyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096073
|
|
NimaBorgoyary
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-129-003/8
(Ananda-Betini)
|
0425006000NRG23090520220044970
|
09/05/2022
|
Jayanti Basumatary
|
0425006WL001568
|
Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096072
|
|
JayantiBasumatary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-129-003/8
(Ananda-Betini)
|
0425006000NRG23090520220044969
|
09/05/2022
|
Sadrak Moshahary
|
0425006WL001568
|
Sadrak Moshahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096067
|
|
SadrakMoshahary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-129-004/262
(Ananda-Betini)
|
0425006000NRG23090520220044980
|
09/05/2022
|
Hajeo Basumatary
|
0425006WL001573
|
Hajeo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096066
|
|
HajeoBasumatary
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-129-004/601
(Ananda-Betini)
|
0425006000NRG23090520220044960
|
09/05/2022
|
eme Brahma
|
0425006WL001563
|
eme Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096070
|
|
emeBrahma
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-129-004/601
(Ananda-Betini)
|
0425006000NRG23090520220044961
|
09/05/2022
|
Kerani Brahma
|
0425006WL001563
|
Kerani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096077
|
|
KeraniBrahma
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-129-007/400
(Ananda-Betini)
|
0425006000NRG23090520220044956
|
09/05/2022
|
Bergo Narzary
|
0425006WL001561
|
Bergo Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096080
|
|
BergoNarzary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-129-007/400
(Ananda-Betini)
|
0425006000NRG23090520220044957
|
09/05/2022
|
Niron Narzary
|
0425006WL001561
|
Niron Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096079
|
|
NironNarzary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-129-007/559
(Ananda-Betini)
|
0425006000NRG23090520220044964
|
09/05/2022
|
Biswari Mochahary
|
0425006WL001565
|
Biswari Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096075
|
|
BiswariMochahary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-129-007/559
(Ananda-Betini)
|
0425006000NRG23090520220044963
|
09/05/2022
|
Gabkola Muchahary
|
0425006WL001565
|
Gabkola Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096069
|
|
GabkolaMuchahary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-129-009/312
(Ananda-Betini)
|
0425006000NRG23090520220044954
|
09/05/2022
|
Nole Basumatary
|
0425006WL001560
|
Nole Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096076
|
|
NoleBasumatary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-129-009/312
(Ananda-Betini)
|
0425006000NRG23090520220044955
|
09/05/2022
|
Urla Basumatary
|
0425006WL001560
|
Urla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096081
|
|
UrlaBasumatary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-129-011/309
(Ananda-Betini)
|
0425006000NRG23090520220044973
|
09/05/2022
|
Premnen Iswary
|
0425006WL001570
|
Premnen Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096074
|
|
PremnenIswary
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-129-011/337
(Ananda-Betini)
|
0425006000NRG23090520220044968
|
09/05/2022
|
Kamal Narzary
|
0425006WL001567
|
Kamal Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096068
|
|
KamalNarzary
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-129-011/337
(Ananda-Betini)
|
0425006000NRG23090520220044967
|
09/05/2022
|
Priya Narzary
|
0425006WL001567
|
Priya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096078
|
|
PriyaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-129-001/902
(Ananda-Betini)
|
0425006000NRG23090520220044959
|
09/05/2022
|
Mina Basumatary
|
0425006WL001562
|
Mina Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096054
|
|
MinaBasumatary
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23090520220044977
|
09/05/2022
|
Binothi Borgoyary
|
0425006WL001571
|
Binothi Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096055
|
|
BinothiBorgoyary
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-129-003/55
(Ananda-Betini)
|
0425006000NRG23090520220044975
|
09/05/2022
|
Phitor Borgoyary
|
0425006WL001571
|
Phitor Borgoyary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096058
|
|
PhitorBorgoyary
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-129-005/221
(Ananda-Betini)
|
0425006000NRG23090520220044965
|
09/05/2022
|
Joysri Daimary
|
0425006WL001566
|
Joysri Daimary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096057
|
|
JoysriDaimary
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-129-008/262
(Ananda-Betini)
|
0425006000NRG23090520220044979
|
09/05/2022
|
Priya Muchahary
|
0425006WL001572
|
Priya Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096056
|
|
PriyaMuchahary
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-129-008/674
(Ananda-Betini)
|
0425006000NRG23090520220044953
|
09/05/2022
|
Kaloni Muchahary
|
0425006WL001559
|
Kaloni Muchahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096053
|
|
KaloniMuchahary
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-129-008/674
(Ananda-Betini)
|
0425006000NRG23090520220044952
|
09/05/2022
|
Tijoy Mochahary
|
0425006WL001559
|
Tijoy Mochahary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096059
|
|
TijoyMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-129-008/262
(Ananda-Betini)
|
0425006000NRG23090520220044978
|
09/05/2022
|
Dineswar Iswary
|
0425006WL001572
|
Dineswar Iswary
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096060
|
|
DineswarIswary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-129-008/271
(Ananda-Betini)
|
0425006000NRG23090520220044971
|
09/05/2022
|
Jiten Basumatary
|
0425006WL001569
|
Jiten Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096063
|
|
MR JITEN BASUMATARY
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-129-011/309
(Ananda-Betini)
|
0425006000NRG23090520220044974
|
09/05/2022
|
Mohima Iswary
|
0425006WL001570
|
Mohima Iswary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096064
|
|
MRS MOHIMA ISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-129-008/271
(Ananda-Betini)
|
0425006000NRG23090520220044972
|
09/05/2022
|
Binita Narzary
|
0425006WL001569
|
Binita Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096065
|
|
MS BINITHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|