|
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
|
Nagrijuli
|
AS-24-004-009-003/101
()
|
0424004000NRG22120920220290000
|
12/09/2022
|
BIJU RABHA
|
0424004WL0015352
|
BIJU RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933503
|
|
BIJU RABHA
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-009-003/118
()
|
0424004000NRG22120920220290002
|
12/09/2022
|
MANIKA RABHA
|
0424004WL0015352
|
MANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933508
|
|
MANIKA RABHA
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-009-003/120
()
|
0424004000NRG22120920220290003
|
12/09/2022
|
NIRMALI RABHA
|
0424004WL0015352
|
NIRMALI RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933514
|
|
NIRMALI RABHA
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-009-003/125
()
|
0424004000NRG22120920220290006
|
12/09/2022
|
BIBHA DEKA
|
0424004WL0015352
|
BIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933516
|
|
BIBHA DEKA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-009-003/189
()
|
0424004000NRG22120920220290010
|
12/09/2022
|
KAMAL RABHA
|
0424004WL0015352
|
KAMAL RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933520
|
|
KAMAL RABHA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-009-003/194
()
|
0424004000NRG22120920220290012
|
12/09/2022
|
NILAMANI PATOWARY
|
0424004WL0015352
|
NILAMANI PATOWARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933512
|
|
NILAMANI PATOWARY
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-009-003/286
()
|
0424004000NRG22120920220290013
|
12/09/2022
|
ARATI RABHA
|
0424004WL0015352
|
ARATI RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933517
|
|
ARATI RABHA
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-009-003/290
()
|
0424004000NRG22120920220290014
|
12/09/2022
|
BHANUMATI BORO RABHA
|
0424004WL0015352
|
BHANUMATI BORO RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933511
|
|
BHANUMATI BORO RABHA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-009-003/290
()
|
0424004000NRG22120920220290015
|
12/09/2022
|
Lakhi Kanta Rabha
|
0424004WL0015352
|
Lakhi Kanta Rabha
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933521
|
|
Lakhi Kanta Rabha
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-009-003/314
()
|
0424004000NRG22120920220290016
|
12/09/2022
|
MAMANI RABHA
|
0424004WL0015352
|
MAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933502
|
|
MAMANI RABHA
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-009-003/326
()
|
0424004000NRG22120920220290017
|
12/09/2022
|
AMIT BRAHMA
|
0424004WL0015352
|
AMIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933510
|
|
AMIT BRAHMA
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-009-003/331
()
|
0424004000NRG22120920220290018
|
12/09/2022
|
SADHAN RABHA
|
0424004WL0015352
|
SADHAN RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933509
|
|
SADHAN RABHA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-009-003/356
()
|
0424004000NRG22120920220290022
|
12/09/2022
|
JIBAN RABHA
|
0424004WL0015352
|
JIBAN RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933506
|
|
JIBAN RABHA
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-009-003/362
()
|
0424004000NRG22120920220290023
|
12/09/2022
|
MANOMATI RABHA
|
0424004WL0015352
|
MANOMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933507
|
|
MANOMATI RABHA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-009-003/363
()
|
0424004000NRG22120920220290024
|
12/09/2022
|
BABUL RABHA
|
0424004WL0015352
|
BABUL RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933504
|
|
BABUL RABHA
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-009-003/384
()
|
0424004000NRG22120920220290025
|
12/09/2022
|
MAMATA SARANIA
|
0424004WL0015352
|
MAMATA SARANIA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933518
|
|
MAMATA SARANIA
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-009-003/41
()
|
0424004000NRG22120920220290028
|
12/09/2022
|
Anil Rabha
|
0424004WL0015352
|
Anil Rabha
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933505
|
|
Anil Rabha
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-009-003/64
()
|
0424004000NRG22120920220290029
|
12/09/2022
|
RASHMI RABHA
|
0424004WL0015352
|
RASHMI RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933515
|
|
RASHMI RABHA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-009-003/89
()
|
0424004000NRG22120920220290030
|
12/09/2022
|
PABITRI DAS
|
0424004WL0015352
|
PABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933513
|
|
PABITRI DAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-009-003/92
()
|
0424004000NRG22120920220290031
|
12/09/2022
|
NILIMA RABHA
|
0424004WL0015352
|
NILIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933501
|
|
NILIMA RABHA
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-002/21
()
|
0424004000NRG22120920220290033
|
12/09/2022
|
PRIYA BORO
|
0424004WL0015353
|
PRIYA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955933519
|
|
PRIYA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
22
|
Nagrijuli
|
AS-24-004-002-004/296
()
|
0424004000NRG22120920220290035
|
12/09/2022
|
DIPALI BISWAS
|
0424004WL0015354
|
DIPALI BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933522
|
|
MRS DIPALI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
Nagrijuli
|
AS-24-004-002-001/1
()
|
0424004000NRG22120920220290034
|
12/09/2022
|
Tapan Biswas
|
0424004WL0015354
|
Tapan Biswas
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955933532
|
|
MR TAPAN BISWAS
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-002-004/330
()
|
0424004000NRG22120920220290036
|
12/09/2022
|
PRATIMA BISWAS
|
0424004WL0015354
|
PRATIMA BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933528
|
|
MRS PRATIMA BISWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-009-003/107
()
|
0424004000NRG22120920220290001
|
12/09/2022
|
HITESHWAR RABHA
|
0424004WL0015352
|
HITESHWAR RABHA
|
00415
|
SBIN0015026
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933534
|
|
MR HITESHWAR RABHA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-009-003/122
()
|
0424004000NRG22120920220290004
|
12/09/2022
|
BICHITRA RABHA
|
0424004WL0015352
|
BICHITRA RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933536
|
|
MRS BICHITRA RABHA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-009-003/123
()
|
0424004000NRG22120920220290005
|
12/09/2022
|
SUBHASH RABHA
|
0424004WL0015352
|
SUBHASH RABHA
|
00415
|
SBIN0015026
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933527
|
|
MR SUBHASH RABHA
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-009-003/13
()
|
0424004000NRG22120920220290007
|
12/09/2022
|
GAUTAM DAS
|
0424004WL0015352
|
GAUTAM DAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933531
|
|
MR GAUTOM DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-009-003/166
()
|
0424004000NRG22120920220290008
|
12/09/2022
|
Mr.Biju Rabha
|
0424004WL0015352
|
Mr.Biju Rabha
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933525
|
|
MR BIJU RABHA
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-009-003/172
()
|
0424004000NRG22120920220290009
|
12/09/2022
|
MR RAJU RABHA
|
0424004WL0015352
|
MR RAJU RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933524
|
|
MR RAJU RABHA
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-009-003/338
()
|
0424004000NRG22120920220290019
|
12/09/2022
|
KANIKA RABHA
|
0424004WL0015352
|
KANIKA RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933526
|
|
MRS KANIKA RABHA
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-009-003/34
()
|
0424004000NRG22120920220290020
|
12/09/2022
|
DHANJIT RABHA
|
0424004WL0015352
|
DHANJIT RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933530
|
|
MR DHONJIT RABHA
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-009-003/345
()
|
0424004000NRG22120920220290021
|
12/09/2022
|
LALIT RABHA
|
0424004WL0015352
|
LALIT RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933533
|
|
MR LALIT RABHA
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-009-003/387
()
|
0424004000NRG22120920220290026
|
12/09/2022
|
RAHIM RABHA
|
0424004WL0015352
|
RAHIM RABHA
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933529
|
|
MR RAHIM RABHA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-009-003/393
()
|
0424004000NRG22120920220290027
|
12/09/2022
|
ANJALI BASUMATARY
|
0424004WL0015352
|
ANJALI BASUMATARY
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933535
|
|
MRS ANJALI BASUMATARY
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-009-003/99
()
|
0424004000NRG22120920220290032
|
12/09/2022
|
RAJIB RABHA
|
0424004WL0015352
|
RAJIB RABHA
|
00415
|
SBIN0015026
|
1792
|
1792
|
Processed
|
24/09/2022
|
|
4955933523
|
|
MR RAJIV RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
37
|
Nagrijuli
|
AS-24-004-009-003/192
()
|
0424004000NRG22120920220290011
|
12/09/2022
|
PRIYANKA RABHA DEKA
|
0424004WL0015352
|
PRIYANKA RABHA DEKA
|
00462
|
UCBA0000771
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955933537
|
|
PRIYANKA RABHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|