|
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-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24200920230330799
|
20/09/2023
|
Nibedita Devi
|
0408024003WL028770
|
Nibedita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527954
|
|
Nibedita Devi
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24200920230330818
|
20/09/2023
|
Basundhar Kalita
|
0408024003WL028770
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527953
|
|
Basundhar Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24200920230330840
|
20/09/2023
|
Champa Deka
|
0408024003WL028770
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527949
|
|
Champa Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24200920230330846
|
20/09/2023
|
Narendra Deka
|
0408024003WL028770
|
Narendra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527958
|
|
Narendra Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1611
(NAMKHOLA)
|
0408024003NRG24200920230330854
|
20/09/2023
|
PURNIMA SAIKIA
|
0408024003WL028770
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527956
|
|
PURNIMA SAIKIA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG24200920230330856
|
20/09/2023
|
Manjula Dev Sen
|
0408024003WL028770
|
Manjula Dev Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527947
|
|
Manjula Dev Sen
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG24200920230330855
|
20/09/2023
|
Tapeswar Devsen
|
0408024003WL028770
|
Tapeswar Devsen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527952
|
|
Tapeswar Devsen
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1794
(NAMKHOLA)
|
0408024003NRG24200920230330861
|
20/09/2023
|
Deiji Baro
|
0408024003WL028770
|
Deiji Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527946
|
|
Deiji Baro
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1856-A
(NAMKHOLA)
|
0408024003NRG24200920230330868
|
20/09/2023
|
Bimal Chandra Dey
|
0408024003WL028770
|
Bimal Chandra Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527957
|
|
Bimal Chandra Dey
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1856-A
(NAMKHOLA)
|
0408024003NRG24200920230330869
|
20/09/2023
|
Manirani Dey
|
0408024003WL028770
|
Manirani Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527948
|
|
Manirani Dey
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1859
(NAMKHOLA)
|
0408024003NRG24200920230330870
|
20/09/2023
|
Narayan Dhar
|
0408024003WL028770
|
Narayan Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527944
|
|
Narayan Dhar
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24200920230330872
|
20/09/2023
|
Lakhi Chouhan
|
0408024003WL028770
|
Lakhi Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527950
|
|
Lakhi Chouhan
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24200920230330873
|
20/09/2023
|
Hemanti Chauhan
|
0408024003WL028770
|
Hemanti Chauhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527951
|
|
Hemanti Chauhan
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24200920230330877
|
20/09/2023
|
Rina Biswas
|
0408024003WL028770
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527955
|
|
Rina Biswas
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24200920230330882
|
20/09/2023
|
Karishma Saikia
|
0408024003WL028770
|
Karishma Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527959
|
|
Karishma Saikia
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/98-A
(NAMKHOLA)
|
0408024003NRG24200920230330887
|
20/09/2023
|
Madhabi Devi
|
0408024003WL028770
|
Madhabi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527945
|
|
Madhabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24200920230330815
|
20/09/2023
|
Mohan Saharia
|
0408024003WL028770
|
Mohan Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527962
|
|
MR MOHAN SAHARIA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/603
(NAMKHOLA)
|
0408024003NRG24200920230330833
|
20/09/2023
|
Shri Puran Kalita
|
0408024003WL028770
|
Shri Puran Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527969
|
|
SHRI PURAN KALITA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24200920230330844
|
20/09/2023
|
Gaurohari Raha
|
0408024003WL028770
|
Gaurohari Raha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527965
|
|
MR GAUTTAR HARI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24200920230330845
|
20/09/2023
|
Jyotshna Singha Raha
|
0408024003WL028770
|
Jyotshna Singha Raha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527964
|
|
MRS JYOTSHNA SINGHA RAHA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24200920230330850
|
20/09/2023
|
Phulmani Rabha
|
0408024003WL028770
|
Phulmani Rabha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527968
|
|
MRS PHULOMANI RABHA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24200920230330849
|
20/09/2023
|
Raju Biswas
|
0408024003WL028770
|
Raju Biswas
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527960
|
|
MR RAJU BISWAS
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/1233
(NAMKHOLA)
|
0408024003NRG24200920230330851
|
20/09/2023
|
Arati Devsen
|
0408024003WL028770
|
Arati Devsen
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527963
|
|
MRS ARATI DEBSEN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/1233
(NAMKHOLA)
|
0408024003NRG24200920230330852
|
20/09/2023
|
MALATI BARMAN
|
0408024003WL028770
|
MALATI BARMAN
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527967
|
|
MRS MALATI BARMAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24200920230330864
|
20/09/2023
|
Ganesh Chouhan
|
0408024003WL028770
|
Ganesh Chouhan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527970
|
|
MR GANESH CHAUHAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1859
(NAMKHOLA)
|
0408024003NRG24200920230330871
|
20/09/2023
|
Ujjal Dhar
|
0408024003WL028770
|
Ujjal Dhar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527966
|
|
MR UJJAL DHAR
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24200920230330884
|
20/09/2023
|
Mamita Chouhan
|
0408024003WL028770
|
Mamita Chouhan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527961
|
|
MRS MAMITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|