|
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-25-006-101-009/10
(Fulguri)
|
0425006000NRG23220820220115814
|
22/08/2022
|
Dwiboshu Dwimary
|
0425006WL007199
|
Dwiboshu Dwimary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498530
|
|
Dwiboshu Dwimary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23220820220115806
|
22/08/2022
|
Sameswar Mwshahary
|
0425006WL007198
|
Sameswar Mwshahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498543
|
|
Sameswar Mwshahary
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-009/133
(Fulguri)
|
0425006000NRG23220820220115807
|
22/08/2022
|
Sapana Muchahary
|
0425006WL007198
|
Sapana Muchahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498538
|
|
Sapana Muchahary
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23220820220115816
|
22/08/2022
|
Jashima Brahma
|
0425006WL007199
|
Jashima Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498532
|
|
Jashima Brahma
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-009/158
(Fulguri)
|
0425006000NRG23220820220115808
|
22/08/2022
|
Ananta Mushahary
|
0425006WL007198
|
Ananta Mushahary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498533
|
|
Ananta Mushahary
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-009/39
(Fulguri)
|
0425006000NRG23220820220115809
|
22/08/2022
|
Alayshee Basumatary
|
0425006WL007198
|
Alayshee Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498529
|
|
Alayshee Basumatary
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23220820220115810
|
22/08/2022
|
Binapani Ray
|
0425006WL007198
|
Binapani Ray
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498536
|
|
Binapani Ray
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-009/460
(Fulguri)
|
0425006000NRG23220820220115820
|
22/08/2022
|
Sukushri Bwishnab
|
0425006WL007199
|
Sukushri Bwishnab
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498540
|
|
Sukushri Bwishnab
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23220820220115812
|
22/08/2022
|
Bibi Basumatary
|
0425006WL007198
|
Bibi Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498539
|
|
Bibi Basumatary
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-101-009/486
(Fulguri)
|
0425006000NRG23220820220115813
|
22/08/2022
|
Bishnu Basumatary
|
0425006WL007198
|
Bishnu Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498535
|
|
Bishnu Basumatary
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1762
(Ranchaidham)
|
0425006000NRG23220820220115637
|
22/08/2022
|
Male Basumatary
|
0425006WL007180
|
Male Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498541
|
|
Male Basumatary
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1762
(Ranchaidham)
|
0425006000NRG23220820220115636
|
22/08/2022
|
Saokla Basumatary
|
0425006WL007180
|
Saokla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498531
|
|
Saokla Basumatary
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069
(Ranchaidham)
|
0425006000NRG23220820220115639
|
22/08/2022
|
Bamacharan Basumatary
|
0425006WL007180
|
Bamacharan Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955498537
|
|
Bamacharan Basumatary
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23220820220115647
|
22/08/2022
|
Dumfao Daimary
|
0425006WL007180
|
Dumfao Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498544
|
|
Dumfao Daimary
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1356
(Ranchaidham)
|
0425006000NRG23220820220115646
|
22/08/2022
|
Khanda Dwimary
|
0425006WL007180
|
Khanda Dwimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498534
|
|
Khanda Dwimary
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1371
(Ranchaidham)
|
0425006000NRG23220820220115651
|
22/08/2022
|
Kanchant Basumatary
|
0425006WL007181
|
Kanchant Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498542
|
|
Kanchant Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-102-002/875
(Ranchaidham)
|
0425006000NRG23220820220115643
|
22/08/2022
|
Dhananjoy Basumatary
|
0425006WL007180
|
Dhananjoy Basumatary
|
00089
|
CBIN0284541
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955498526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2056
(Ranchaidham)
|
0425006000NRG23220820220115645
|
22/08/2022
|
Dubashi Basumatary
|
0425006WL007180
|
Dubashi Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498528
|
|
Dubashi Basumatary
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1371
(Ranchaidham)
|
0425006000NRG23220820220115650
|
22/08/2022
|
Jala Basumatary
|
0425006WL007181
|
Jala Basumatary
|
00354
|
PUNB0159820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498527
|
|
Jala Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-101-009/10
(Fulguri)
|
0425006000NRG23220820220115815
|
22/08/2022
|
Rahul Dwimary
|
0425006WL007199
|
Rahul Dwimary
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498548
|
|
MASTER RAHUL DAIMARY
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-101-009/144
(Fulguri)
|
0425006000NRG23220820220115817
|
22/08/2022
|
Tunumoni Brahma
|
0425006WL007199
|
Tunumoni Brahma
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498555
|
|
MISS TUNUMUNI BRAHMA
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-101-009/220
(Fulguri)
|
0425006000NRG23220820220115819
|
22/08/2022
|
Surjani Bwishnab
|
0425006WL007199
|
Surjani Bwishnab
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498554
|
|
MRS SURJANI BWISHNAB
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-101-009/220
(Fulguri)
|
0425006000NRG23220820220115818
|
22/08/2022
|
Surjani Bwishnab
|
0425006WL007199
|
Surjani Bwishnab
|
00415
|
SBIN0002015
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498553
|
|
MRS SURJANI BWISHNAB
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069
(Ranchaidham)
|
0425006000NRG23220820220115641
|
22/08/2022
|
Ashak Basumatary
|
0425006WL007180
|
Ashak Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955498556
|
|
MR ASHOK BASUMATARY
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-102-002/2069
(Ranchaidham)
|
0425006000NRG23220820220115640
|
22/08/2022
|
Tingini Basumatary
|
0425006WL007180
|
Tingini Basumatary
|
00415
|
SBIN0002015
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955498557
|
|
MRS TINGINI BASUMATARY
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-102-002/875
(Ranchaidham)
|
0425006000NRG23220820220115642
|
22/08/2022
|
Beswari Basumatary
|
0425006WL007180
|
Beswari Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498552
|
|
MRS BESHWARI BASUMATARY
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-102-006/2056
(Ranchaidham)
|
0425006000NRG23220820220115644
|
22/08/2022
|
Kalki Basumatary
|
0425006WL007180
|
Kalki Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498547
|
|
MR KOLKI BASUMATARY ILLITERATE AC
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23220820220115648
|
22/08/2022
|
Champa Narzary
|
0425006WL007181
|
Champa Narzary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498545
|
|
MRS CHAMPABATI NARZARY
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1357
(Ranchaidham)
|
0425006000NRG23220820220115649
|
22/08/2022
|
Mwnsing Narzary
|
0425006WL007181
|
Mwnsing Narzary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498551
|
|
MR MWNSING NARZARY
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-102-007/1371
(Ranchaidham)
|
0425006000NRG23220820220115652
|
22/08/2022
|
Anjali Basumatary
|
0425006WL007181
|
Anjali Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498550
|
|
MRS ANJALI BASUMATARY
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2104
(Ranchaidham)
|
0425006000NRG23220820220115653
|
22/08/2022
|
Bharati Basumatary
|
0425006WL007181
|
Bharati Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498549
|
|
MR BISHTI BASUMATARY
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-102-007/2104
(Ranchaidham)
|
0425006000NRG23220820220115654
|
22/08/2022
|
Bishti Basumatary
|
0425006WL007181
|
Bishti Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498546
|
|
MRS BHAROTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-101-009/424
(Fulguri)
|
0425006000NRG23220820220115811
|
22/08/2022
|
Parbin Ray
|
0425006WL007198
|
Parbin Ray
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955498558
|
|
MR PARBIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-102-002/1762
(Ranchaidham)
|
0425006000NRG23220820220115638
|
22/08/2022
|
Ansuma Basumatary
|
0425006WL007180
|
Ansuma Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498559
|
|
Ansuma Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|