|
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-24-004-006-001/1118
()
|
0424004000NRG23140920220113677
|
14/09/2022
|
Namita Kalita
|
0424004WL008326
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812164
|
|
Namita Kalita
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-006-001/795
()
|
0424004000NRG23140920220113679
|
14/09/2022
|
Nilomani
|
0424004WL008326
|
Nilomani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812144
|
|
Nilomani
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-006-001/796
()
|
0424004000NRG23140920220113682
|
14/09/2022
|
Hutum Boro
|
0424004WL008326
|
Hutum Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812145
|
|
Hutum Boro
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-011-001/25
()
|
0424004000NRG23140920220113765
|
14/09/2022
|
Sushila Kisku
|
0424004WL008332
|
Sushila Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812126
|
|
Sushila Kisku
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-011-001/942
()
|
0424004000NRG23140920220113766
|
14/09/2022
|
LAKHI HEMBROM
|
0424004WL008332
|
LAKHI HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812111
|
|
LAKHI HEMBROM
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-011-002/1305
()
|
0424004000NRG23140920220113586
|
14/09/2022
|
KARUNA DAS
|
0424004WL008321
|
KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812168
|
|
KARUNA DAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-011-002/158
()
|
0424004000NRG23140920220113588
|
14/09/2022
|
MAINUL ALI
|
0424004WL008321
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812170
|
|
MAINUL ALI
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-011-002/158
()
|
0424004000NRG23140920220113589
|
14/09/2022
|
RUNJUN BEGUM
|
0424004WL008321
|
RUNJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812165
|
|
RUNJUN BEGUM
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-011-002/277
()
|
0424004000NRG23140920220113590
|
14/09/2022
|
BARUN SHILL
|
0424004WL008321
|
BARUN SHILL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812116
|
|
BARUN SHILL
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-011-002/32
()
|
0424004000NRG23140920220113548
|
14/09/2022
|
Maneswar das
|
0424004WL008315
|
Maneswar das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812124
|
|
Maneswar das
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-011-002/367
()
|
0424004000NRG23140920220113567
|
14/09/2022
|
JAKIR ALI
|
0424004WL008319
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812139
|
|
JAKIR ALI
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-011-002/367
()
|
0424004000NRG23140920220113566
|
14/09/2022
|
REJIA BEGUM
|
0424004WL008319
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812141
|
|
REJIA BEGUM
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-011-003/131
()
|
0424004000NRG23140920220113568
|
14/09/2022
|
NIROLA DAS
|
0424004WL008319
|
NIROLA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812114
|
|
NIROLA DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-011-003/131
()
|
0424004000NRG23140920220113569
|
14/09/2022
|
Papari Das
|
0424004WL008319
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812167
|
|
Papari Das
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-011-003/144
()
|
0424004000NRG23140920220113599
|
14/09/2022
|
Rekha Shill
|
0424004WL008322
|
Rekha Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812120
|
|
Rekha Shill
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-011-003/146
()
|
0424004000NRG23140920220113601
|
14/09/2022
|
REETA DAS
|
0424004WL008322
|
REETA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812115
|
|
REETA DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-011-003/17
()
|
0424004000NRG23140920220113602
|
14/09/2022
|
HALENDRA BORO
|
0424004WL008322
|
HALENDRA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812119
|
|
HALENDRA BORO
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-011-003/179
()
|
0424004000NRG23140920220113604
|
14/09/2022
|
Maloti Mandal
|
0424004WL008322
|
Maloti Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812130
|
|
Maloti Mandal
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-011-003/179
()
|
0424004000NRG23140920220113605
|
14/09/2022
|
Nitya Mandal
|
0424004WL008322
|
Nitya Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812131
|
|
Nitya Mandal
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-011-003/190
()
|
0424004000NRG23140920220113591
|
14/09/2022
|
MIRA BASUMATARY
|
0424004WL008321
|
MIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812128
|
|
MIRA BASUMATARY
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-011-003/190
()
|
0424004000NRG23140920220113592
|
14/09/2022
|
Seben Basumatary
|
0424004WL008321
|
Seben Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812134
|
|
Seben Basumatary
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-011-003/199
()
|
0424004000NRG23140920220113595
|
14/09/2022
|
NITUMONI SARANIA
|
0424004WL008321
|
NITUMONI SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812166
|
|
NITUMONI SARANIA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-011-003/199
()
|
0424004000NRG23140920220113593
|
14/09/2022
|
PARBOTI DAS
|
0424004WL008321
|
PARBOTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812133
|
|
PARBOTI DAS
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-011-003/209
()
|
0424004000NRG23140920220113570
|
14/09/2022
|
Gita Das
|
0424004WL008319
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812129
|
|
Gita Das
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-011-003/225
()
|
0424004000NRG23140920220113549
|
14/09/2022
|
Laisri Das
|
0424004WL008315
|
Laisri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812117
|
|
Laisri Das
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-011-003/255
()
|
0424004000NRG23140920220113596
|
14/09/2022
|
BIPUL DAS
|
0424004WL008321
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812112
|
|
BIPUL DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-011-003/255
()
|
0424004000NRG23140920220113597
|
14/09/2022
|
Sarojini Das
|
0424004WL008321
|
Sarojini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812132
|
|
Sarojini Das
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-011-003/268
()
|
0424004000NRG23140920220113606
|
14/09/2022
|
MANIKA SHILL
|
0424004WL008322
|
MANIKA SHILL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812125
|
|
MANIKA SHILL
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-011-003/309
()
|
0424004000NRG23140920220113571
|
14/09/2022
|
USHA MANDAL
|
0424004WL008319
|
USHA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812138
|
|
USHA MANDAL
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-011-003/37
()
|
0424004000NRG23140920220113553
|
14/09/2022
|
Bharati Sarania
|
0424004WL008315
|
Bharati Sarania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812142
|
|
Bharati Sarania
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-011-003/37
()
|
0424004000NRG23140920220113552
|
14/09/2022
|
ROBI DAS
|
0424004WL008315
|
ROBI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812118
|
|
ROBI DAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-011-003/40
()
|
0424004000NRG23140920220113554
|
14/09/2022
|
Dhaneswar Das
|
0424004WL008315
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812169
|
|
Dhaneswar Das
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-011-003/40
()
|
0424004000NRG23140920220113555
|
14/09/2022
|
Pakhila Deka
|
0424004WL008315
|
Pakhila Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812136
|
|
Pakhila Deka
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-011-003/43
()
|
0424004000NRG23140920220113573
|
14/09/2022
|
NAGEN DAS
|
0424004WL008319
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812123
|
|
NAGEN DAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-011-003/43
()
|
0424004000NRG23140920220113574
|
14/09/2022
|
Namita Das
|
0424004WL008319
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812113
|
|
Namita Das
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-011-003/48
()
|
0424004000NRG23140920220113556
|
14/09/2022
|
HITESH DEKA
|
0424004WL008315
|
HITESH DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812135
|
|
HITESH DEKA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-011-003/65
()
|
0424004000NRG23140920220113607
|
14/09/2022
|
UMESH DEKA
|
0424004WL008322
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812143
|
|
UMESH DEKA
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23140920220113575
|
14/09/2022
|
Renu Boro
|
0424004WL008319
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812127
|
|
Renu Boro
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-011-004/277
()
|
0424004000NRG23140920220113769
|
14/09/2022
|
BAIJANTI BASUMATARY
|
0424004WL008332
|
BAIJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812121
|
|
BAIJANTI BASUMATARY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-011-004/277
()
|
0424004000NRG23140920220113770
|
14/09/2022
|
Changra Basumatary
|
0424004WL008332
|
Changra Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812140
|
|
Changra Basumatary
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-011-004/31
()
|
0424004000NRG23140920220113772
|
14/09/2022
|
Bipul Boro
|
0424004WL008332
|
Bipul Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812122
|
|
Bipul Boro
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-011-004/31
()
|
0424004000NRG23140920220113773
|
14/09/2022
|
Sukleswar Boro
|
0424004WL008332
|
Sukleswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812137
|
|
Sukleswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
43
|
Nagrijuli
|
AS-24-004-006-001/774
()
|
0424004000NRG23140920220113678
|
14/09/2022
|
MAMONI KALITA
|
0424004WL008326
|
MAMONI KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812163
|
|
MR NILAMANI KALITA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-006-001/795
()
|
0424004000NRG23140920220113680
|
14/09/2022
|
Archana Kalita
|
0424004WL008326
|
Archana Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812162
|
|
MRS ARCHANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
Nagrijuli
|
AS-24-004-006-001/796
()
|
0424004000NRG23140920220113681
|
14/09/2022
|
Mr. Madan Boro
|
0424004WL008326
|
Mr. Madan Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812146
|
|
MR MADAM BORO
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-011-001/65
()
|
0424004000NRG23140920220113807
|
14/09/2022
|
Nanda Basumatary
|
0424004WL008338
|
Nanda Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812150
|
|
MR NANDA BASUMATARI
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-011-001/65
()
|
0424004000NRG23140920220113806
|
14/09/2022
|
Nanda Basumatary
|
0424004WL008338
|
Nanda Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812149
|
|
MR NANDA BASUMATARI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-011-002/1305
()
|
0424004000NRG23140920220113587
|
14/09/2022
|
SUBHA DAS
|
0424004WL008321
|
SUBHA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812159
|
|
MRS SHOBHA DAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-011-003/144
()
|
0424004000NRG23140920220113600
|
14/09/2022
|
Subhadra Shill
|
0424004WL008322
|
Subhadra Shill
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812147
|
|
MRS SUBHADRA SHIL
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-011-003/17
()
|
0424004000NRG23140920220113603
|
14/09/2022
|
Khushi Boro
|
0424004WL008322
|
Khushi Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812152
|
|
MRS KUSHI BARO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-011-003/199
()
|
0424004000NRG23140920220113594
|
14/09/2022
|
Parbati Das
|
0424004WL008321
|
Parbati Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812160
|
|
MRS PARBATI DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-011-003/225
()
|
0424004000NRG23140920220113550
|
14/09/2022
|
Laisri Sarania
|
0424004WL008315
|
Laisri Sarania
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812157
|
|
MRS LAISRI SARANIA
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-011-003/255
()
|
0424004000NRG23140920220113598
|
14/09/2022
|
PRANAB SARANIA
|
0424004WL008321
|
PRANAB SARANIA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812154
|
|
MR PRANAB SARANIA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-011-003/303
()
|
0424004000NRG23140920220113768
|
14/09/2022
|
Amrita Sarkar
|
0424004WL008332
|
Amrita Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812156
|
|
MISS AMRITA SARKAR
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-011-003/303
()
|
0424004000NRG23140920220113767
|
14/09/2022
|
TINA SARKAR
|
0424004WL008332
|
TINA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812153
|
|
MRS TINA SARKAR
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-011-003/309
()
|
0424004000NRG23140920220113572
|
14/09/2022
|
USHA MANDAL
|
0424004WL008319
|
USHA MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812151
|
|
MRS USHA MANDAL
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-011-003/318
()
|
0424004000NRG23140920220113551
|
14/09/2022
|
Selbastar Kujur
|
0424004WL008315
|
Selbastar Kujur
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812148
|
|
MR SELBASTAR KUJUR
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-011-003/48
()
|
0424004000NRG23140920220113557
|
14/09/2022
|
BABITA DEKA
|
0424004WL008315
|
BABITA DEKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812161
|
|
MRS BABITA DEKA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23140920220113576
|
14/09/2022
|
Naikhang Boro
|
0424004WL008319
|
Naikhang Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812158
|
|
MR NAIKHANG BORO
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-011-004/277
()
|
0424004000NRG23140920220113771
|
14/09/2022
|
Prafulla Basumatary
|
0424004WL008332
|
Prafulla Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955812155
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|