|
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-08-024-011-006/84
(TENGABARI)
|
0408024011NRG23240520220141222
|
24/05/2022
|
Kulen Ch. Baro
|
0408024011WL005589
|
Kulen Ch. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575981
|
|
KulenCh.Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-005/112
(TENGABARI)
|
0408024011NRG23240520220141213
|
24/05/2022
|
Kamaleswar Saharia
|
0408024011WL005589
|
Kamaleswar Saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575956
|
|
MR KAMALESWAR SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/199
(TENGABARI)
|
0408024011NRG23240520220141204
|
24/05/2022
|
Mukut Chaudhury
|
0408024011WL005589
|
Mukut Chaudhury
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575957
|
|
MR RAMESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-005/112
(TENGABARI)
|
0408024011NRG23240520220141214
|
24/05/2022
|
Rumi Sahariah
|
0408024011WL005589
|
Rumi Sahariah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575959
|
|
MRS RUMI SAHARIAH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-006/26
(TENGABARI)
|
0408024011NRG23240520220141221
|
24/05/2022
|
Ritamani Deka
|
0408024011WL005589
|
Ritamani Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575958
|
|
MRS REETA MANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/370
(TENGABARI)
|
0408024011NRG23240520220141209
|
24/05/2022
|
Archana Borah
|
0408024011WL005589
|
Archana Borah
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575961
|
|
MRS ARCHANA BORAH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/370
(TENGABARI)
|
0408024011NRG23240520220141208
|
24/05/2022
|
Dhanmani Borah
|
0408024011WL005589
|
Dhanmani Borah
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575960
|
|
MRS DHANMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/189
(TENGABARI)
|
0408024011NRG23240520220141201
|
24/05/2022
|
Sambhu Choudhury
|
0408024011WL005589
|
Sambhu Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575975
|
|
KRISHNA CHOUDHURI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/189
(TENGABARI)
|
0408024011NRG23240520220141200
|
24/05/2022
|
Sambhu Choudhury
|
0408024011WL005589
|
Sambhu Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575962
|
|
SAMBHU CHAUDHURI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/198
(TENGABARI)
|
0408024011NRG23240520220141202
|
24/05/2022
|
Kanaklata Choudhury
|
0408024011WL005589
|
Kanaklata Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575970
|
|
KANAKLATA CHOUDHURY
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/198
(TENGABARI)
|
0408024011NRG23240520220141203
|
24/05/2022
|
Tarun Chaudhuri
|
0408024011WL005589
|
Tarun Chaudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575971
|
|
INDRA CHOUDHURY
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/199
(TENGABARI)
|
0408024011NRG23240520220141205
|
24/05/2022
|
Mitali Chaudhury
|
0408024011WL005589
|
Mitali Chaudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575969
|
|
DIMPAL BARMAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-003/28
(TENGABARI)
|
0408024011NRG23240520220141206
|
24/05/2022
|
Naba Choudhuri
|
0408024011WL005589
|
Naba Choudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575963
|
|
NABA CHOUDHURI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/370
(TENGABARI)
|
0408024011NRG23240520220141207
|
24/05/2022
|
Keshab Borah
|
0408024011WL005589
|
Keshab Borah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575974
|
|
KESHAB KR BORAH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/383
(TENGABARI)
|
0408024011NRG23240520220141210
|
24/05/2022
|
Atul Deka
|
0408024011WL005589
|
Atul Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575979
|
|
ATUL DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/383
(TENGABARI)
|
0408024011NRG23240520220141211
|
24/05/2022
|
Biju Deka
|
0408024011WL005589
|
Biju Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575973
|
|
BIJU DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/516
(TENGABARI)
|
0408024011NRG23240520220141212
|
24/05/2022
|
Nayan mani Deka
|
0408024011WL005589
|
Nayan mani Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575972
|
|
NAYAN MANI DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-005/149
(TENGABARI)
|
0408024011NRG23240520220141216
|
24/05/2022
|
Anjumani Nath
|
0408024011WL005589
|
Anjumani Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575965
|
|
ANJUMANI NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-005/149
(TENGABARI)
|
0408024011NRG23240520220141215
|
24/05/2022
|
NARENDRA NATH
|
0408024011WL005589
|
NARENDRA NATH
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575976
|
|
NARENDRA NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-006/126
(TENGABARI)
|
0408024011NRG23240520220141217
|
24/05/2022
|
Lakhidhar Nath
|
0408024011WL005589
|
Lakhidhar Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575978
|
|
LAKHIDHAR NATH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-006/148
(TENGABARI)
|
0408024011NRG23240520220141219
|
24/05/2022
|
Champa Baro
|
0408024011WL005589
|
Champa Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575966
|
|
CHAMPA BARO
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-006/148
(TENGABARI)
|
0408024011NRG23240520220141218
|
24/05/2022
|
Dugdha Baro
|
0408024011WL005589
|
Dugdha Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575980
|
|
RUDDHA BARO
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-006/26
(TENGABARI)
|
0408024011NRG23240520220141220
|
24/05/2022
|
Tankeswar Deka
|
0408024011WL005589
|
Tankeswar Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575977
|
|
TANKESWAR DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-006/84
(TENGABARI)
|
0408024011NRG23240520220141223
|
24/05/2022
|
Anima Basumatary
|
0408024011WL005589
|
Anima Basumatary
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575964
|
|
ANIMA BASUMATARY
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-006/9
(TENGABARI)
|
0408024011NRG23240520220141224
|
24/05/2022
|
Barun Ch. Baro
|
0408024011WL005589
|
Barun Ch. Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575968
|
|
BARUN CHANDRA BARO
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-006/9
(TENGABARI)
|
0408024011NRG23240520220141225
|
24/05/2022
|
Malati Baro
|
0408024011WL005589
|
Malati Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670575967
|
|
MITALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|