|
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-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG23300320230600124
|
04/04/2023
|
Md. Mahammad Ali
|
0408024003WL061724
|
Md. Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899214
|
|
Md. Mahammad Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-005/2244
(NAMKHOLA)
|
0408024003NRG23300320230600126
|
04/04/2023
|
Rameswar Deka
|
0408024003WL061724
|
Rameswar Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899217
|
|
Rameswar Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/269
(NAMKHOLA)
|
0408024003NRG23300320230600127
|
04/04/2023
|
Mridul Kalita
|
0408024003WL061724
|
Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899204
|
|
Mridul Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/113
(NAMKHOLA)
|
0408024003NRG23300320230600128
|
04/04/2023
|
Rajeswar Sarma
|
0408024003WL061724
|
Rajeswar Sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899221
|
|
Rajeswar Sarma
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1611
(NAMKHOLA)
|
0408024003NRG23300320230600129
|
04/04/2023
|
PURNIMA SAIKIA
|
0408024003WL061724
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899216
|
|
PURNIMA SAIKIA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG23300320230600131
|
04/04/2023
|
Manjula Dev Sen
|
0408024003WL061724
|
Manjula Dev Sen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899211
|
|
Manjula Dev Sen
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG23300320230600130
|
04/04/2023
|
Tapeswar Devsen
|
0408024003WL061724
|
Tapeswar Devsen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899213
|
|
Tapeswar Devsen
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1785
(NAMKHOLA)
|
0408024003NRG23300320230600132
|
04/04/2023
|
Malati Chouhan
|
0408024003WL061724
|
Malati Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899209
|
|
Malati Chouhan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1794
(NAMKHOLA)
|
0408024003NRG23300320230600133
|
04/04/2023
|
Deiji Baro
|
0408024003WL061724
|
Deiji Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899210
|
|
Deiji Baro
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1797
(NAMKHOLA)
|
0408024003NRG23300320230600134
|
04/04/2023
|
Lakshi Rajbongshi
|
0408024003WL061724
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899215
|
|
Lakshi Rajbongshi
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG23300320230600135
|
04/04/2023
|
Mithu Chouhan
|
0408024003WL061724
|
Mithu Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899205
|
|
Mithu Chouhan
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1824
(NAMKHOLA)
|
0408024003NRG23300320230600136
|
04/04/2023
|
Jiban Krishna Dhar
|
0408024003WL061724
|
Jiban Krishna Dhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899208
|
|
Jiban Krishna Dhar
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1827
(NAMKHOLA)
|
0408024003NRG23300320230600137
|
04/04/2023
|
Krishna Kanta Boro
|
0408024003WL061724
|
Krishna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899218
|
|
Krishna Kanta Boro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/2307
(NAMKHOLA)
|
0408024003NRG23300320230600139
|
04/04/2023
|
Champa Debsen
|
0408024003WL061724
|
Champa Debsen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899220
|
|
Champa Debsen
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/335
(NAMKHOLA)
|
0408024003NRG23300320230600140
|
04/04/2023
|
Mangal Baro
|
0408024003WL061724
|
Mangal Baro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899206
|
|
Mangal Baro
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/335
(NAMKHOLA)
|
0408024003NRG23300320230600141
|
04/04/2023
|
Marami Boro
|
0408024003WL061724
|
Marami Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899219
|
|
Marami Boro
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG23300320230600142
|
04/04/2023
|
Ratindra Barman
|
0408024003WL061724
|
Ratindra Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899212
|
|
Ratindra Barman
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/98-A
(NAMKHOLA)
|
0408024003NRG23300320230600143
|
04/04/2023
|
Madhabi Devi
|
0408024003WL061724
|
Madhabi Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173899207
|
|
Madhabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|