|
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
|
KALAIGAON
|
AS-08-024-003-001/1699
(NAMKHOLA)
|
0408024003NRG24260920230338355
|
27/09/2023
|
Bijoya Kalita
|
0408024003WL029382
|
Bijoya Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812101
|
|
Bijoya Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/251
(NAMKHOLA)
|
0408024003NRG24260920230338358
|
27/09/2023
|
Sashadhar Kalita
|
0408024003WL029382
|
Sashadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812102
|
|
Sashadhar Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/449
(NAMKHOLA)
|
0408024003NRG24260920230338387
|
27/09/2023
|
Manash jyoti Sarmah
|
0408024003WL029382
|
Manash jyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812100
|
|
Manash jyoti Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/2020
(NAMKHOLA)
|
0408024003NRG24260920230338365
|
27/09/2023
|
Gita Deka
|
0408024003WL029382
|
Gita Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812103
|
|
MRS GITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/251
(NAMKHOLA)
|
0408024003NRG24260920230338357
|
27/09/2023
|
Basundhar Kalita
|
0408024003WL029382
|
Basundhar Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812105
|
|
MR BASUNDHAR KALITA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24260920230338361
|
27/09/2023
|
Arup sarmah
|
0408024003WL029382
|
Arup sarmah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812109
|
|
MR ARUP BHAGAWATI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24260920230338360
|
27/09/2023
|
Kanchan Sarma
|
0408024003WL029382
|
Kanchan Sarma
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812104
|
|
SHRI KANCHAN SARMA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24260920230338369
|
27/09/2023
|
Hiran Saikia
|
0408024003WL029382
|
Hiran Saikia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812106
|
|
MR HIRAN SAIKIA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24260920230338382
|
27/09/2023
|
Jyoti Prasad Kalita
|
0408024003WL029382
|
Jyoti Prasad Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812108
|
|
MR JYOTI PRASAD TALUKDAR
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/469
(NAMKHOLA)
|
0408024003NRG24260920230338400
|
27/09/2023
|
Dharmeswar Baruah
|
0408024003WL029382
|
Dharmeswar Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812107
|
|
MR DHARMESWAR BARUAH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/492
(NAMKHOLA)
|
0408024003NRG24260920230338404
|
27/09/2023
|
HIMANGKU BARUAH
|
0408024003WL029382
|
HIMANGKU BARUAH
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812111
|
|
SHRI HIMANGKU BARUAH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/104
(NAMKHOLA)
|
0408024003NRG24260920230338419
|
27/09/2023
|
Soneswari Sahariah
|
0408024003WL029382
|
Soneswari Sahariah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960812110
|
|
MRS SONESWARI SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|