|
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-24-004-010-001/1019
()
|
0424004000NRG23200720220083173
|
21/07/2022
|
KAHIMA BORO
|
0424004WL004236
|
KAHIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816034
|
|
KAHIMA BORO
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-010-001/1061
()
|
0424004000NRG23200720220083187
|
21/07/2022
|
ANITA BASUMATARY
|
0424004WL004238
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816054
|
|
ANITA BASUMATARY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-010-001/1061
()
|
0424004000NRG23200720220083188
|
21/07/2022
|
ARUP BASUMATARY
|
0424004WL004238
|
ARUP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816028
|
|
ARUP BASUMATARY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-010-001/1064
()
|
0424004000NRG23200720220083190
|
21/07/2022
|
ANJU BORO
|
0424004WL004238
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816035
|
|
ANJU BORO
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-010-001/1170
()
|
0424004000NRG23200720220083174
|
21/07/2022
|
Sunuthi Basumatary
|
0424004WL004236
|
Sunuthi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816030
|
|
Sunuthi Basumatary
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-010-001/1171
()
|
0424004000NRG23200720220083175
|
21/07/2022
|
BUKULI BORO
|
0424004WL004236
|
BUKULI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816025
|
|
BUKULI BORO
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-010-001/1288
()
|
0424004000NRG23200720220083194
|
21/07/2022
|
NITA BORO
|
0424004WL004238
|
NITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816033
|
|
NITA BORO
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-010-001/1288
()
|
0424004000NRG23200720220083193
|
21/07/2022
|
RAMEN BORO
|
0424004WL004238
|
RAMEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816026
|
|
RAMEN BORO
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-010-001/300
()
|
0424004000NRG23200720220083177
|
21/07/2022
|
Tulen Narzary
|
0424004WL004236
|
Tulen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816051
|
|
Tulen Narzary
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-010-002/173
()
|
0424004000NRG23200720220083164
|
21/07/2022
|
MANGALI BORO
|
0424004WL004235
|
MANGALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816038
|
|
MANGALI BORO
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-010-002/175
()
|
0424004000NRG23200720220083165
|
21/07/2022
|
Sanjib Daimary
|
0424004WL004235
|
Sanjib Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816053
|
|
Sanjib Daimary
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-010-002/2
()
|
0424004000NRG23200720220083166
|
21/07/2022
|
Mohan Ch. Daimary
|
0424004WL004235
|
Mohan Ch. Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816050
|
|
Mohan Ch. Daimary
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-010-002/263
()
|
0424004000NRG23200720220083167
|
21/07/2022
|
Suni Ram Swargiary
|
0424004WL004235
|
Suni Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816052
|
|
Suni Ram Swargiary
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-010-002/36
()
|
0424004000NRG23200720220083168
|
21/07/2022
|
KHAKUNTALA DAIMARY
|
0424004WL004235
|
KHAKUNTALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816036
|
|
KHAKUNTALA DAIMARY
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-010-002/398
()
|
0424004000NRG23200720220083169
|
21/07/2022
|
KALPA DAIMARY
|
0424004WL004235
|
KALPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816037
|
|
KALPA DAIMARY
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-010-002/401
()
|
0424004000NRG23200720220083170
|
21/07/2022
|
SACHILA BORO
|
0424004WL004235
|
SACHILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816055
|
|
SACHILA BORO
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-010-002/407
()
|
0424004000NRG23200720220083171
|
21/07/2022
|
JWNGSAR BARO
|
0424004WL004235
|
JWNGSAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816040
|
|
JWNGSAR BARO
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-010-002/460
()
|
0424004000NRG23200720220083172
|
21/07/2022
|
DAMAYANTI BORO
|
0424004WL004235
|
DAMAYANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816039
|
|
DAMAYANTI BORO
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-010-003/130
()
|
0424004000NRG23200720220083180
|
21/07/2022
|
DIREN BARO
|
0424004WL004237
|
DIREN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816029
|
|
DIREN BARO
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-010-003/130
()
|
0424004000NRG23200720220083179
|
21/07/2022
|
LAKHIMI BARO
|
0424004WL004237
|
LAKHIMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816032
|
|
LAKHIMI BARO
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-003/415
()
|
0424004000NRG23200720220083183
|
21/07/2022
|
Sombari Baro
|
0424004WL004237
|
Sombari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816031
|
|
Sombari Baro
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-010-003/7
()
|
0424004000NRG23200720220083184
|
21/07/2022
|
GEETANJALI DAIMARY
|
0424004WL004237
|
GEETANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816027
|
|
GEETANJALI DAIMARY
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-010-004/420
()
|
0424004000NRG23200720220083178
|
21/07/2022
|
Swmdan Boro
|
0424004WL004236
|
Swmdan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816049
|
|
Swmdan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Nagrijuli
|
AS-24-004-010-003/8
()
|
0424004000NRG23200720220083185
|
21/07/2022
|
SUMAN BASUMATARY
|
0424004WL004237
|
SUMAN BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816041
|
|
MR SUMAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Nagrijuli
|
AS-24-004-010-001/1248
()
|
0424004000NRG23200720220083191
|
21/07/2022
|
TINGKWL DAIMARY
|
0424004WL004238
|
TINGKWL DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816042
|
|
MISS TINGKWL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Nagrijuli
|
AS-24-004-010-001/1061
()
|
0424004000NRG23200720220083189
|
21/07/2022
|
DIPAK BASUMATARY
|
0424004WL004238
|
DIPAK BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816044
|
|
MR DIPAK BASUMATARY
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-010-001/1172
()
|
0424004000NRG23200720220083176
|
21/07/2022
|
Sunita Boro
|
0424004WL004236
|
Sunita Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816048
|
|
MRS SUNITA BORO
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-010-001/1248
()
|
0424004000NRG23200720220083192
|
21/07/2022
|
RANSHAY BASUMATARY
|
0424004WL004238
|
RANSHAY BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816043
|
|
RANSHAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23200720220083181
|
21/07/2022
|
BIROY KUMAR BASUMATARY
|
0424004WL004237
|
BIROY KUMAR BASUMATARY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816045
|
|
MR BIROY KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23200720220083182
|
21/07/2022
|
BIKASH BASUMATARY
|
0424004WL004237
|
BIKASH BASUMATARY
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816047
|
|
BIKASH BASUMATARY
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-003/8
()
|
0424004000NRG23200720220083186
|
21/07/2022
|
SUKUMAN BASUMATARY
|
0424004WL004237
|
SUKUMAN BASUMATARY
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862816046
|
|
SUKUMAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|