|
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-08-024-002-004/22-A
(BHURAR GARH)
|
0408024002NRG24291120230399362
|
29/11/2023
|
Bhanita Deka
|
0408024002WL033946
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943012
|
|
Bhanita Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/6
(BHURAR GARH)
|
0408024002NRG24291120230399365
|
29/11/2023
|
Manika Das Deka
|
0408024002WL033946
|
Manika Das Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943011
|
|
Manika Das Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-005/1
(BHURAR GARH)
|
0408024002NRG24291120230399366
|
29/11/2023
|
Biju Deka
|
0408024002WL033946
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943015
|
|
Biju Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/13
(BHURAR GARH)
|
0408024002NRG24291120230399369
|
29/11/2023
|
Suren Deka
|
0408024002WL033946
|
Suren Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943018
|
|
Suren Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/17
(BHURAR GARH)
|
0408024002NRG24291120230399370
|
29/11/2023
|
Dhurba Deka
|
0408024002WL033946
|
Dhurba Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943017
|
|
Dhurba Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/18
(BHURAR GARH)
|
0408024002NRG24291120230399371
|
29/11/2023
|
Khagen Deka
|
0408024002WL033946
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665943016
|
|
Khagen Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/18
(BHURAR GARH)
|
0408024002NRG24291120230399372
|
29/11/2023
|
Mamani Deka
|
0408024002WL033946
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665943020
|
|
Mamani Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24291120230399376
|
29/11/2023
|
Lalit Deka
|
0408024002WL033946
|
Lalit Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943013
|
|
Lalit Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/7
(BHURAR GARH)
|
0408024002NRG24291120230399378
|
29/11/2023
|
Lakheswari Deka
|
0408024002WL033946
|
Lakheswari Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943010
|
|
Lakheswari Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/7
(BHURAR GARH)
|
0408024002NRG24291120230399379
|
29/11/2023
|
Tailikya Deka
|
0408024002WL033946
|
Tailikya Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943019
|
|
Tailikya Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/25
(BHURAR GARH)
|
0408024002NRG24291120230399377
|
29/11/2023
|
Nirmal Deka
|
0408024002WL033946
|
Nirmal Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943014
|
|
NIRMAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|