|
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-08-024-005-001/318
(PANBARI)
|
0408024005NRG23280820220248370
|
30/08/2022
|
Tikhur Kalita
|
0408024005WL019745
|
Tikhur Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260445
|
|
Tikhur Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/359
(PANBARI)
|
0408024005NRG23280820220248373
|
30/08/2022
|
Pranita Bora
|
0408024005WL019745
|
Pranita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260420
|
|
Pranita Bora
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/104
(PANBARI)
|
0408024005NRG23280820220248375
|
30/08/2022
|
Jahuda Deka
|
0408024005WL019745
|
Jahuda Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260421
|
|
Jahuda Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/220-A
(PANBARI)
|
0408024005NRG23280820220248376
|
30/08/2022
|
Manisha Baraik
|
0408024005WL019745
|
Manisha Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260409
|
|
Manisha Baraik
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/340
(PANBARI)
|
0408024005NRG23280820220248377
|
30/08/2022
|
Rekha Chouhan
|
0408024005WL019745
|
Rekha Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260408
|
|
Rekha Chouhan
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/79
(PANBARI)
|
0408024005NRG23280820220248380
|
30/08/2022
|
Jadav Murari
|
0408024005WL019745
|
Jadav Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260419
|
|
Jadav Murari
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/124
(PANBARI)
|
0408024005NRG23280820220248384
|
30/08/2022
|
Nandalal Chawhan
|
0408024005WL019745
|
Nandalal Chawhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260412
|
|
Nandalal Chawhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/201-B
(PANBARI)
|
0408024005NRG23280820220248386
|
30/08/2022
|
Kumal Nath
|
0408024005WL019745
|
Kumal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260411
|
|
Kumal Nath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/25
(PANBARI)
|
0408024005NRG23280820220248392
|
30/08/2022
|
Radhika Devi
|
0408024005WL019745
|
Radhika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260414
|
|
Radhika Devi
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/25
(PANBARI)
|
0408024005NRG23280820220248391
|
30/08/2022
|
Suklal Harizan
|
0408024005WL019745
|
Suklal Harizan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260417
|
|
Suklal Harizan
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/305
(PANBARI)
|
0408024005NRG23280820220248393
|
30/08/2022
|
Anjali Chouhan
|
0408024005WL019745
|
Anjali Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260415
|
|
Anjali Chouhan
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/63
(PANBARI)
|
0408024005NRG23280820220248400
|
30/08/2022
|
Sampa Devi
|
0408024005WL019745
|
Sampa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260418
|
|
Sampa Devi
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/634
(PANBARI)
|
0408024005NRG23280820220248402
|
30/08/2022
|
Lalcha Chouhan
|
0408024005WL019745
|
Lalcha Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260416
|
|
Lalcha Chouhan
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/68
(PANBARI)
|
0408024005NRG23280820220248403
|
30/08/2022
|
Rambhujan Chouhan
|
0408024005WL019745
|
Rambhujan Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260413
|
|
Rambhujan Chouhan
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/81
(PANBARI)
|
0408024005NRG23280820220248406
|
30/08/2022
|
Lalmati Chouhan
|
0408024005WL019745
|
Lalmati Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260422
|
|
Lalmati Chouhan
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/81
(PANBARI)
|
0408024005NRG23280820220248407
|
30/08/2022
|
Sudama Chouhan
|
0408024005WL019745
|
Sudama Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260410
|
|
Sudama Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/104
(PANBARI)
|
0408024005NRG23280820220248374
|
30/08/2022
|
Khagen Deka
|
0408024005WL019745
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260443
|
|
Khagen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG23280820220248390
|
30/08/2022
|
Ramchandra Chouhan
|
0408024005WL019745
|
Ramchandra Chouhan
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260407
|
|
Ramchandra Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG23280820220248371
|
30/08/2022
|
Sarolata Kalita
|
0408024005WL019745
|
Sarolata Kalita
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260426
|
|
MRS SARALA KALITA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/359
(PANBARI)
|
0408024005NRG23280820220248372
|
30/08/2022
|
Krishna Kanta Bora
|
0408024005WL019745
|
Krishna Kanta Bora
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260428
|
|
MR KRISHNA KANTA BORA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG23280820220248378
|
30/08/2022
|
Sachin Murari
|
0408024005WL019745
|
Sachin Murari
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260429
|
|
MR SACHIN MURARI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG23280820220248379
|
30/08/2022
|
Santi Murari
|
0408024005WL019745
|
Santi Murari
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260431
|
|
MR SANTI MURARI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-003/79
(PANBARI)
|
0408024005NRG23280820220248381
|
30/08/2022
|
Sampa Murari
|
0408024005WL019745
|
Sampa Murari
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260430
|
|
MR CHAMPA MURARI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/20
(PANBARI)
|
0408024005NRG23280820220248385
|
30/08/2022
|
Pabitra Harizan
|
0408024005WL019745
|
Pabitra Harizan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260423
|
|
MR SUNIL HORIJAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG23280820220248389
|
30/08/2022
|
Gauri Chouhan
|
0408024005WL019745
|
Gauri Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260427
|
|
MRS GAURI CHAUHAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/341-A
(PANBARI)
|
0408024005NRG23280820220248398
|
30/08/2022
|
Sakuntala Chouhan
|
0408024005WL019745
|
Sakuntala Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260432
|
|
MRS SAKUNTALA CHOWHAN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/634
(PANBARI)
|
0408024005NRG23280820220248401
|
30/08/2022
|
Lalmani Chouhan
|
0408024005WL019745
|
Lalmani Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260425
|
|
MR LALMUNI CHAUHAN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/789
(PANBARI)
|
0408024005NRG23280820220248405
|
30/08/2022
|
Tapeswar Deka
|
0408024005WL019745
|
Tapeswar Deka
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260424
|
|
MR TAPESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/84
(PANBARI)
|
0408024005NRG23280820220248383
|
30/08/2022
|
Gini Deka
|
0408024005WL019745
|
Gini Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260444
|
|
MRS GINI DEKA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG23280820220248399
|
30/08/2022
|
Triban Chouhan
|
0408024005WL019745
|
Triban Chouhan
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260433
|
|
MR TRIBAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-005-006/309
(PANBARI)
|
0408024005NRG23280820220248395
|
30/08/2022
|
Bhanita Deka
|
0408024005WL019745
|
Bhanita Deka
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260435
|
|
BHANITA DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-006/309
(PANBARI)
|
0408024005NRG23280820220248394
|
30/08/2022
|
Jiten Deka
|
0408024005WL019745
|
Jiten Deka
|
00462
|
UCBA0000558
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260434
|
|
JITEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-005-003/84
(PANBARI)
|
0408024005NRG23280820220248382
|
30/08/2022
|
Kishor Deka
|
0408024005WL019745
|
Kishor Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260436
|
|
KISOR DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/225
(PANBARI)
|
0408024005NRG23280820220248387
|
30/08/2022
|
Badri Chauhan
|
0408024005WL019745
|
Badri Chauhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260438
|
|
BADARI CHOWHAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/229
(PANBARI)
|
0408024005NRG23280820220248388
|
30/08/2022
|
Mohan Chouhan
|
0408024005WL019745
|
Mohan Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260440
|
|
MOHAN CHOUHAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG23280820220248397
|
30/08/2022
|
Chouthi Chouhan
|
0408024005WL019745
|
Chouthi Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260441
|
|
CHAUTHI CHAUHAN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG23280820220248396
|
30/08/2022
|
Pravo Chawhan
|
0408024005WL019745
|
Pravo Chawhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260439
|
|
BADHIYA CHAUHAN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/68
(PANBARI)
|
0408024005NRG23280820220248404
|
30/08/2022
|
Hemonti Devi
|
0408024005WL019745
|
Hemonti Devi
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260442
|
|
HEMENTI DEVI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/81
(PANBARI)
|
0408024005NRG23280820220248408
|
30/08/2022
|
Ajoy Chouhan
|
0408024005WL019745
|
Ajoy Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932260437
|
|
LALMATI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|