|
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
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG23150320230031196
|
16/03/2023
|
PARAG SAIKIA
|
0426002WL007229
|
PARAG SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488716
|
|
PARAG SAIKIA
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-007/5
(Pachim Mayong)
|
0426002000NRG23150320230031204
|
16/03/2023
|
BUDHESWAR NEWAR
|
0426002WL007229
|
BUDHESWAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488714
|
|
BUDHESWAR NEWAR
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-007/74
(Pachim Mayong)
|
0426002000NRG23150320230031213
|
16/03/2023
|
DIPTI SAIKIA
|
0426002WL007229
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488715
|
|
DIPTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-007/66
(Pachim Mayong)
|
0426002000NRG23150320230031207
|
16/03/2023
|
MISS JAYA LAHKAR
|
0426002WL007229
|
MISS JAYA LAHKAR
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488692
|
|
MRS JAYA LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-007/2
(Pachim Mayong)
|
0426002000NRG23150320230031194
|
16/03/2023
|
RANJIT CHOUDHURY
|
0426002WL007229
|
RANJIT CHOUDHURY
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488693
|
|
MR RANJIT CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-007/10
(Pachim Mayong)
|
0426002000NRG23150320230031192
|
16/03/2023
|
PRIYA SAIKIA
|
0426002WL007229
|
PRIYA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488702
|
|
PRIYA SAIKIA
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-007/23
(Pachim Mayong)
|
0426002000NRG23150320230031195
|
16/03/2023
|
SANGITA SAIKIA
|
0426002WL007229
|
SANGITA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488707
|
|
SANGITA SAIKIA
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-007/27
(Pachim Mayong)
|
0426002000NRG23150320230031197
|
16/03/2023
|
SONESHWAR SAIKIA
|
0426002WL007229
|
SONESHWAR SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488705
|
|
SONESHWAR SAIKIA
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-007/32
(Pachim Mayong)
|
0426002000NRG23150320230031198
|
16/03/2023
|
PURNIMA CHOUDHURY
|
0426002WL007229
|
PURNIMA CHOUDHURY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488703
|
|
PURNIMA CHOUDHARI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-007/36
(Pachim Mayong)
|
0426002000NRG23150320230031199
|
16/03/2023
|
BABUL SAIKIA
|
0426002WL007229
|
BABUL SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488701
|
|
BABUL SAIKIA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG23150320230031202
|
16/03/2023
|
RANJIT SAIKIA
|
0426002WL007229
|
RANJIT SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488712
|
|
RANJIT SAIKIA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-007/49
(Pachim Mayong)
|
0426002000NRG23150320230031203
|
16/03/2023
|
RUHIT SAIKIA
|
0426002WL007229
|
RUHIT SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488699
|
|
RUHIT SAIKIA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-007/51
(Pachim Mayong)
|
0426002000NRG23150320230031205
|
16/03/2023
|
RATAN SAIKIA
|
0426002WL007229
|
RATAN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488713
|
|
RATAN SAIKIA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG23150320230031209
|
16/03/2023
|
BINU SAIKIA
|
0426002WL007229
|
BINU SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488695
|
|
BINU SAIKIA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG23150320230031208
|
16/03/2023
|
BISWA SAIKIA
|
0426002WL007229
|
BISWA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488700
|
|
BISWA SAIKIA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG23150320230031210
|
16/03/2023
|
PULAK SAIKIA
|
0426002WL007229
|
PULAK SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488711
|
|
PULAK SAIKIA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-007/69
(Pachim Mayong)
|
0426002000NRG23150320230031211
|
16/03/2023
|
HIRAKJYOTI SAIKIA
|
0426002WL007229
|
HIRAKJYOTI SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488706
|
|
HIRAKJYOTI SAIKIA
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-008/109
(Pachim Mayong)
|
0426002000NRG23150320230031215
|
16/03/2023
|
SUBHASH SAIKIA
|
0426002WL007229
|
SUBHASH SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488698
|
|
SUBHASH SAIKIA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-008/111
(Pachim Mayong)
|
0426002000NRG23150320230031216
|
16/03/2023
|
PUTUL SAIKIA
|
0426002WL007229
|
PUTUL SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488697
|
|
PUTUL SAIKIA
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-008/116
(Pachim Mayong)
|
0426002000NRG23150320230031218
|
16/03/2023
|
BHABANI SAIKIA
|
0426002WL007229
|
BHABANI SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488709
|
|
BHABANI SAIKIA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-008/178
(Pachim Mayong)
|
0426002000NRG23150320230031220
|
16/03/2023
|
PHOOL MONI KALITA SAIKIA
|
0426002WL007229
|
PHOOL MONI KALITA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488708
|
|
PHOOLMONI KALITA SAIKIA
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-008/178
(Pachim Mayong)
|
0426002000NRG23150320230031219
|
16/03/2023
|
RITUMANI SAIKIA
|
0426002WL007229
|
RITUMANI SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488694
|
|
RITUMANI SAIKIA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-008/23
(Pachim Mayong)
|
0426002000NRG23150320230031221
|
16/03/2023
|
DILIP SAIKIA
|
0426002WL007229
|
DILIP SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488704
|
|
DILIP SAIKIA
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG23150320230031222
|
16/03/2023
|
JATIN SAIKIA
|
0426002WL007229
|
JATIN SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488696
|
|
JATIN SAIKIA
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG23150320230031223
|
16/03/2023
|
KABITA SAIKIA
|
0426002WL007229
|
KABITA SAIKIA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488710
|
|
KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|