|
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-08-024-002-001/182
(BHURAR GARH)
|
0408024002NRG23300320230598600
|
02/04/2023
|
Kameswar Deka
|
0408024002WL061494
|
Kameswar Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173892028
|
|
Kameswar Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/218
(BHURAR GARH)
|
0408024002NRG23310320230611126
|
02/04/2023
|
Kshirada Saikia
|
0408024002WL062831
|
Kshirada Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892017
|
|
Kshirada Saikia
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/218
(BHURAR GARH)
|
0408024002NRG23310320230611125
|
02/04/2023
|
Manindha Saikia
|
0408024002WL062831
|
Manindha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892012
|
|
Manindha Saikia
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/92
(BHURAR GARH)
|
0408024002NRG23310320230611221
|
02/04/2023
|
Bhanu Nath
|
0408024002WL062847
|
Bhanu Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892008
|
|
Bhanu Nath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/92
(BHURAR GARH)
|
0408024002NRG23310320230611220
|
02/04/2023
|
Pabitra Nath
|
0408024002WL062847
|
Pabitra Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892023
|
|
Pabitra Nath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/93
(BHURAR GARH)
|
0408024002NRG23310320230611088
|
02/04/2023
|
Bhanumati Nath
|
0408024002WL062824
|
Bhanumati Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892016
|
|
Bhanumati Nath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/93
(BHURAR GARH)
|
0408024002NRG23310320230611087
|
02/04/2023
|
Premeswar Nath
|
0408024002WL062824
|
Premeswar Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892022
|
|
Premeswar Nath
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/97
(BHURAR GARH)
|
0408024002NRG23310320230611144
|
02/04/2023
|
Sashiprabha Nath
|
0408024002WL062837
|
Sashiprabha Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892021
|
|
Sashiprabha Nath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/257
(BHURAR GARH)
|
0408024002NRG23300320230598560
|
02/04/2023
|
Dhruba Deka
|
0408024002WL061485
|
Dhruba Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
03/05/2023
|
|
1173892026
|
Account closed
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/258
(BHURAR GARH)
|
0408024002NRG23300320230598614
|
02/04/2023
|
Alak Deka
|
0408024002WL061496
|
Alak Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173892014
|
|
Alak Deka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/88-B
(BHURAR GARH)
|
0408024002NRG23310320230611213
|
02/04/2023
|
Kuhiram Rabha
|
0408024002WL062844
|
Kuhiram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892020
|
|
Kuhiram Rabha
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/91
(BHURAR GARH)
|
0408024002NRG23310320230611222
|
02/04/2023
|
Kulen Rabha
|
0408024002WL062848
|
Kulen Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892013
|
|
Kulen Rabha
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/91
(BHURAR GARH)
|
0408024002NRG23310320230611223
|
02/04/2023
|
Manomati Rabha
|
0408024002WL062848
|
Manomati Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173892018
|
|
Manomati Rabha
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/93
(BHURAR GARH)
|
0408024002NRG23310320230611160
|
02/04/2023
|
Puheswari Rabha
|
0408024002WL062840
|
Puheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892029
|
|
Puheswari Rabha
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/116-A
(BHURAR GARH)
|
0408024002NRG23300320230599766
|
02/04/2023
|
July Begum
|
0408024002WL061691
|
July Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173892027
|
|
July Begum
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/124
(BHURAR GARH)
|
0408024002NRG23310320230611218
|
02/04/2023
|
Naram Das
|
0408024002WL062846
|
Naram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892019
|
|
Naram Das
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/124
(BHURAR GARH)
|
0408024002NRG23310320230611219
|
02/04/2023
|
TILESWARI DAS
|
0408024002WL062846
|
TILESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892010
|
|
TILESWARI DAS
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/162
(BHURAR GARH)
|
0408024002NRG23310320230611214
|
02/04/2023
|
Jairam Das
|
0408024002WL062845
|
Jairam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892015
|
|
Jairam Das
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/173
(BHURAR GARH)
|
0408024002NRG23310320230611090
|
02/04/2023
|
Naren Das
|
0408024002WL062826
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892025
|
|
Naren Das
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/351
(BHURAR GARH)
|
0408024002NRG23310320230611211
|
02/04/2023
|
Rudra Das
|
0408024002WL062843
|
Rudra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892009
|
|
Rudra Das
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/97
(BHURAR GARH)
|
0408024002NRG23310320230611092
|
02/04/2023
|
Bipul Baishya
|
0408024002WL062827
|
Bipul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892024
|
|
Bipul Baishya
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/97
(BHURAR GARH)
|
0408024002NRG23310320230611093
|
02/04/2023
|
Rina Baishya
|
0408024002WL062827
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892011
|
|
Rina Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/134
(BHURAR GARH)
|
0408024002NRG23300320230598577
|
02/04/2023
|
Damudar Saikia
|
0408024002WL061486
|
Damudar Saikia
|
00045
|
BARB0MANCOL
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173892007
|
|
Damudar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/162
(BHURAR GARH)
|
0408024002NRG23310320230611216
|
02/04/2023
|
Nilamani Das
|
0408024002WL062845
|
Nilamani Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892030
|
|
MR NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-002-001/59
(BHURAR GARH)
|
0408024002NRG23310320230611124
|
02/04/2023
|
Barnali Baishya
|
0408024002WL062830
|
Barnali Baishya
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892032
|
|
SHRI BARNALI BAISHYA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-001/59
(BHURAR GARH)
|
0408024002NRG23310320230611123
|
02/04/2023
|
Mukul Baishya
|
0408024002WL062830
|
Mukul Baishya
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892031
|
|
SHRI MUKUL BAISHYA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/162
(BHURAR GARH)
|
0408024002NRG23310320230611217
|
02/04/2023
|
Bhagyashri Das
|
0408024002WL062845
|
Bhagyashri Das
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892034
|
|
SHRI BHAGYASHRI DAS
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/289-B
(BHURAR GARH)
|
0408024002NRG23310320230611129
|
02/04/2023
|
Jayanta Das
|
0408024002WL062833
|
Jayanta Das
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892035
|
|
SHRI JAYANTA DAS
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/289-B
(BHURAR GARH)
|
0408024002NRG23310320230611130
|
02/04/2023
|
Nijara Das
|
0408024002WL062833
|
Nijara Das
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892037
|
|
SHRI NIJARA DAS
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/340
(BHURAR GARH)
|
0408024002NRG23310320230611122
|
02/04/2023
|
KAKUMANI DEKA BAISHYA
|
0408024002WL062829
|
KAKUMANI DEKA BAISHYA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892036
|
|
SHRI KAKUMANI DEKA BAISHYA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/340
(BHURAR GARH)
|
0408024002NRG23310320230611121
|
02/04/2023
|
MRINAL BAISHYA
|
0408024002WL062829
|
MRINAL BAISHYA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892033
|
|
SHRI MRINAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|