|
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
|
FEKAMARI
|
AS-01-013-011-003/59
()
|
0401013000NRG23180920220312072
|
19/09/2022
|
RAM KANTA BARMAN
|
0401013WL035509
|
RAM KANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4956071232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-011-003/1988
()
|
0401013000NRG23180920220312056
|
19/09/2022
|
PROKASH CHANDRA BARMAN
|
0401013WL035509
|
PROKASH CHANDRA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071233
|
|
MR PROKASH CH BARMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-011-003/3833
()
|
0401013000NRG23180920220312058
|
19/09/2022
|
ASHOKA BARMAN
|
0401013WL035509
|
ASHOKA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071239
|
|
SHRI SHRIMATI ASHOKAWALA BARMAN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-011-003/3834
()
|
0401013000NRG23180920220312059
|
19/09/2022
|
AGANTI BARMAN
|
0401013WL035509
|
AGANTI BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071235
|
|
MS AGANTI BARMAN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-011-003/3835
()
|
0401013000NRG23180920220312060
|
19/09/2022
|
SHUKU BALA BARMAN
|
0401013WL035509
|
SHUKU BALA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071236
|
|
MRS SHUKU BALA BARMAN
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-011-003/3836
()
|
0401013000NRG23180920220312061
|
19/09/2022
|
FELOMI BARMAN
|
0401013WL035509
|
FELOMI BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071234
|
|
MRS FELOMI BARMAN
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-011-003/4320
()
|
0401013000NRG23180920220312062
|
19/09/2022
|
DIPA BARMAN
|
0401013WL035509
|
DIPA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071244
|
|
MRS DIPA BARMON
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-011-003/4527
()
|
0401013000NRG23180920220312063
|
19/09/2022
|
KRISHNA BALA BARMAN
|
0401013WL035509
|
KRISHNA BALA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071240
|
|
MRS KRISHNA BALA BARMAN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-011-003/4529
()
|
0401013000NRG23180920220312065
|
19/09/2022
|
SHEPALI BARMAN
|
0401013WL035509
|
SHEPALI BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071238
|
|
MRS SHEPALI BARMAN
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-011-003/4531
()
|
0401013000NRG23180920220312066
|
19/09/2022
|
BALARAM BARMAN
|
0401013WL035509
|
BALARAM BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071243
|
|
MR BALARAM BARMAN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-011-003/5324
()
|
0401013000NRG23180920220312067
|
19/09/2022
|
MANABALA BARMAN
|
0401013WL035509
|
MANABALA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071237
|
|
MRS MANABALA BARMAN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-011-003/5327
()
|
0401013000NRG23180920220312069
|
19/09/2022
|
DULOMI BARMAN
|
0401013WL035509
|
DULOMI BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071250
|
|
MRS DULOMI BARMAN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-011-003/57
()
|
0401013000NRG23180920220312070
|
19/09/2022
|
HARIDAS CH. BARMAN
|
0401013WL035509
|
HARIDAS CH. BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071260
|
|
MR HARIDAS CHANDRA BARMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-011-003/58
()
|
0401013000NRG23180920220312071
|
19/09/2022
|
RAKHAL BARMAN
|
0401013WL035509
|
RAKHAL BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071251
|
|
MR RAKHAL BARMAN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-011-003/60
()
|
0401013000NRG23180920220312073
|
19/09/2022
|
FATIK BARMAN
|
0401013WL035509
|
FATIK BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071253
|
|
MR FATIK BARMAN
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-011-003/61
()
|
0401013000NRG23180920220312074
|
19/09/2022
|
KHOKA BARMAN
|
0401013WL035509
|
KHOKA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071252
|
|
MR KHOKA BARMAN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-011-003/62
()
|
0401013000NRG23180920220312075
|
19/09/2022
|
GALPURAM BARMAN
|
0401013WL035509
|
GALPURAM BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071255
|
|
MR GALPURAM BARMAN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-011-003/635
()
|
0401013000NRG23180920220312076
|
19/09/2022
|
ABDUR ROHMAN
|
0401013WL035509
|
ABDUR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071256
|
|
MR ABDUR RAHMAN
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-011-003/641
()
|
0401013000NRG23180920220312077
|
19/09/2022
|
GOBINDA BARMAN
|
0401013WL035509
|
GOBINDA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071258
|
|
MR GOBINDA BARMAN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-011-003/65
()
|
0401013000NRG23180920220312078
|
19/09/2022
|
PARIMAL BARMAN
|
0401013WL035509
|
PARIMAL BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071261
|
|
MR PARIMAL BARMAN
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-011-003/67
()
|
0401013000NRG23180920220312079
|
19/09/2022
|
GOBINDA CHANDRA
|
0401013WL035509
|
GOBINDA CHANDRA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071242
|
|
MR GABINDA CHANDRA BARMAN
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-011-003/672
()
|
0401013000NRG23180920220312080
|
19/09/2022
|
SINIRAM BARMAN
|
0401013WL035509
|
SINIRAM BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071241
|
|
MR SINIRAM BARMAN
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-011-003/679
()
|
0401013000NRG23180920220312081
|
19/09/2022
|
SITADEBA BARMAN
|
0401013WL035509
|
SITADEBA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071257
|
|
MRS SITADEBA BARMAN
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-011-003/70
()
|
0401013000NRG23180920220312082
|
19/09/2022
|
CHITRA CHANDRA BARMAN
|
0401013WL035509
|
CHITRA CHANDRA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071249
|
|
MR CHITRA CHANDRA BARMAN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-011-003/701
()
|
0401013000NRG23180920220312083
|
19/09/2022
|
DABEN CH. BARMAN
|
0401013WL035509
|
DABEN CH. BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071259
|
|
MR DEBEN CHANDRA BARMAN
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-011-003/702
()
|
0401013000NRG23180920220312084
|
19/09/2022
|
HITESHWOR CHANDRA BARMAN
|
0401013WL035509
|
HITESHWOR CHANDRA BARMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071254
|
|
MR HITESHWOR CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
27
|
FEKAMARI
|
AS-01-013-011-003/1987
()
|
0401013000NRG23180920220312055
|
19/09/2022
|
GIREN CHANDRA BARMAN
|
0401013WL035509
|
GIREN CHANDRA BARMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071245
|
|
MR GIREN CHANDRA BARMAN
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-011-003/3831
()
|
0401013000NRG23180920220312057
|
19/09/2022
|
SRIMOTI NOMITA DEVI BARMAN
|
0401013WL035509
|
SRIMOTI NOMITA DEVI BARMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071248
|
|
MRS SRIMOTI NOMITADEVI BARMAN
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-011-003/4528
()
|
0401013000NRG23180920220312064
|
19/09/2022
|
KAKOIBALA BARMAN
|
0401013WL035509
|
KAKOIBALA BARMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071247
|
|
MRS KAKOIBALA BARMAN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-011-003/5326
()
|
0401013000NRG23180920220312068
|
19/09/2022
|
PARBOTI BARMAN
|
0401013WL035509
|
PARBOTI BARMAN
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956071246
|
|
MRS PARBOTI BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|