|
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-08-024-003-001/2314
(NAMKHOLA)
|
0408024003NRG24140620230154929
|
16/06/2023
|
Pateswari Baro
|
0408024003WL013005
|
Pateswari Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392677
|
|
Pateswari Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/290-A
(NAMKHOLA)
|
0408024003NRG24140620230154931
|
16/06/2023
|
Alaka Baro
|
0408024003WL013005
|
Alaka Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392685
|
|
Alaka Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1361
(NAMKHOLA)
|
0408024003NRG24140620230154935
|
16/06/2023
|
Ranjumani Baruah
|
0408024003WL013005
|
Ranjumani Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392674
|
|
Ranjumani Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1671
(NAMKHOLA)
|
0408024003NRG24140620230154938
|
16/06/2023
|
Parismita Devi
|
0408024003WL013005
|
Parismita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392689
|
|
Parismita Devi
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1994
(NAMKHOLA)
|
0408024003NRG24140620230154942
|
16/06/2023
|
Bulu Deka
|
0408024003WL013005
|
Bulu Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392683
|
|
Bulu Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/221-A
(NAMKHOLA)
|
0408024003NRG24140620230154949
|
16/06/2023
|
Pratima Baro Barua
|
0408024003WL013005
|
Pratima Baro Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392699
|
|
Pratima Baro Barua
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/2348
(NAMKHOLA)
|
0408024003NRG24140620230154950
|
16/06/2023
|
Majani Kalita
|
0408024003WL013005
|
Majani Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392684
|
|
Majani Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/750
(NAMKHOLA)
|
0408024003NRG24140620230154959
|
16/06/2023
|
Jamuna Baruah
|
0408024003WL013005
|
Jamuna Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392676
|
|
Jamuna Baruah
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/751
(NAMKHOLA)
|
0408024003NRG24140620230154961
|
16/06/2023
|
Miss Premada Kalita
|
0408024003WL013005
|
Miss Premada Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392673
|
|
Miss Premada Kalita
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/766
(NAMKHOLA)
|
0408024003NRG24140620230154966
|
16/06/2023
|
Amrit Kalita
|
0408024003WL013005
|
Amrit Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392691
|
|
Amrit Kalita
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/769
(NAMKHOLA)
|
0408024003NRG24140620230154969
|
16/06/2023
|
Munindra Baruah
|
0408024003WL013005
|
Munindra Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392671
|
|
Munindra Baruah
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-006/1194-A
(NAMKHOLA)
|
0408024003NRG24140620230154979
|
16/06/2023
|
Chitra Ranjan Das
|
0408024003WL013005
|
Chitra Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392672
|
|
Chitra Ranjan Das
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-006/1196
(NAMKHOLA)
|
0408024003NRG24140620230154980
|
16/06/2023
|
Deben Deka
|
0408024003WL013005
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392692
|
|
Deben Deka
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-006/1196
(NAMKHOLA)
|
0408024003NRG24140620230154981
|
16/06/2023
|
Niru Deka
|
0408024003WL013005
|
Niru Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392679
|
|
Niru Deka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1
(NAMKHOLA)
|
0408024003NRG24140620230154983
|
16/06/2023
|
Dipali Kalita
|
0408024003WL013005
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392682
|
|
Dipali Kalita
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/212
(NAMKHOLA)
|
0408024003NRG24140620230154989
|
16/06/2023
|
Binu Barman
|
0408024003WL013005
|
Binu Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392675
|
|
Binu Barman
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/37-A
(NAMKHOLA)
|
0408024003NRG24140620230154990
|
16/06/2023
|
Urmila Chauhan
|
0408024003WL013005
|
Urmila Chauhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392678
|
|
Urmila Chauhan
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24140620230154994
|
16/06/2023
|
Kanteswari Boro
|
0408024003WL013005
|
Kanteswari Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392680
|
|
Kanteswari Boro
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24140620230154995
|
16/06/2023
|
Rasmi Baro
|
0408024003WL013005
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392681
|
|
Rasmi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/364
(NAMKHOLA)
|
0408024003NRG24140620230154953
|
16/06/2023
|
Bidisha Baruah
|
0408024003WL013005
|
Bidisha Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392695
|
|
MISS BIDISHA BARUAH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/747
(NAMKHOLA)
|
0408024003NRG24140620230154957
|
16/06/2023
|
Tara Baruah
|
0408024003WL013005
|
Tara Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392688
|
|
MRS TARA BARUA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/752
(NAMKHOLA)
|
0408024003NRG24140620230154963
|
16/06/2023
|
Dhruba Jyoti Kalita
|
0408024003WL013005
|
Dhruba Jyoti Kalita
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392693
|
|
MR DHRUBA JYOTI KALITA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/768
(NAMKHOLA)
|
0408024003NRG24140620230154968
|
16/06/2023
|
Chitra Barua
|
0408024003WL013005
|
Chitra Barua
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392698
|
|
MRS CHITRA BARUA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/1377
(NAMKHOLA)
|
0408024003NRG24140620230154972
|
16/06/2023
|
Mithun Sutradhar
|
0408024003WL013005
|
Mithun Sutradhar
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392697
|
|
MR MITHUN SUTRADHAR
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1226
(NAMKHOLA)
|
0408024003NRG24140620230154984
|
16/06/2023
|
Sulekha Barman
|
0408024003WL013005
|
Sulekha Barman
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392696
|
|
MRS SULEKHA BARMAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24140620230154992
|
16/06/2023
|
Kunja Boro
|
0408024003WL013005
|
Kunja Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392687
|
|
MRS KUNJA BARO
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24140620230154991
|
16/06/2023
|
Mahendra Baro
|
0408024003WL013005
|
Mahendra Baro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392690
|
|
MR MAHENDRA BARO
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24140620230154993
|
16/06/2023
|
Naren Boro
|
0408024003WL013005
|
Naren Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802392686
|
|
MR NAREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-003-001/273
(NAMKHOLA)
|
0408024003NRG24140620230154930
|
16/06/2023
|
Radhika Basumatary
|
0408024003WL013005
|
Radhika Basumatary
|
00462
|
UCBA0000805
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802392694
|
|
RADHIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80206
|
80206
|
|
|
|
|
|
|
|