|
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-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG23280320230578470
|
01/04/2023
|
Gita Das
|
0408024001WL058772
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718889
|
|
Gita Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG23280320230578472
|
01/04/2023
|
Ranju Barua
|
0408024001WL058772
|
Ranju Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718891
|
|
Ranju Barua
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23280320230578477
|
01/04/2023
|
Mujibala Das
|
0408024001WL058772
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718888
|
|
Mujibala Das
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG23280320230578479
|
01/04/2023
|
Bharati kalita
|
0408024001WL058772
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718887
|
|
Bharati kalita
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG23280320230578478
|
01/04/2023
|
Santiram Kalita
|
0408024001WL058772
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718886
|
|
Santiram Kalita
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG23280320230578484
|
01/04/2023
|
Kanika Das
|
0408024001WL058772
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718885
|
|
Kanika Das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG23280320230578483
|
01/04/2023
|
Tarun das
|
0408024001WL058772
|
Tarun das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718892
|
|
Tarun das
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/223
(BARABAGAN)
|
0408024001NRG23280320230578490
|
01/04/2023
|
Parul Das
|
0408024001WL058772
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718890
|
|
Parul Das
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/223
(BARABAGAN)
|
0408024001NRG23280320230578489
|
01/04/2023
|
Tankeswar Das
|
0408024001WL058772
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172718883
|
Account closed
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG23280320230578491
|
01/04/2023
|
Nomita Das
|
0408024001WL058772
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718911
|
|
Nomita Das
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG23280320230578497
|
01/04/2023
|
Karabi Das
|
0408024001WL058772
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718884
|
|
Karabi Das
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/278
(BARABAGAN)
|
0408024001NRG23280320230578498
|
01/04/2023
|
Tapeswar Das
|
0408024001WL058772
|
Tapeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718912
|
|
Tapeswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/112-A
(BARABAGAN)
|
0408024001NRG23280320230578469
|
01/04/2023
|
Kakhannya saikia
|
0408024001WL058772
|
Kakhannya saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718893
|
|
MRS KAKHLYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG23280320230578492
|
01/04/2023
|
Babul Ch. Das
|
0408024001WL058772
|
Babul Ch. Das
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718894
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/100
(BARABAGAN)
|
0408024001NRG23280320230578467
|
01/04/2023
|
Manindra Biswas
|
0408024001WL058772
|
Manindra Biswas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718910
|
|
MOHAN BISWAS
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/100
(BARABAGAN)
|
0408024001NRG23280320230578466
|
01/04/2023
|
Susil Biswas
|
0408024001WL058772
|
Susil Biswas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718913
|
|
RUHUL AMIN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG23280320230578480
|
01/04/2023
|
Rupam Kalita
|
0408024001WL058772
|
Rupam Kalita
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718896
|
|
RUPAM KALITA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG23280320230578488
|
01/04/2023
|
Hareshwari das
|
0408024001WL058772
|
Hareshwari das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718895
|
|
HARESWARI DAS
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG23280320230578487
|
01/04/2023
|
Harmohan
|
0408024001WL058772
|
Harmohan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718909
|
|
HARMOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG23280320230578473
|
01/04/2023
|
Kushal Das
|
0408024001WL058772
|
Kushal Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718904
|
|
KUSHAL DAS
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG23280320230578474
|
01/04/2023
|
Nabanita Bania Das
|
0408024001WL058772
|
Nabanita Bania Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718900
|
|
NABANITA BANIA DAS
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG23280320230578482
|
01/04/2023
|
Bhanita Bania Barua
|
0408024001WL058772
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718898
|
|
BHANITA BANIA BARUAH
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG23280320230578481
|
01/04/2023
|
Bipul Barua
|
0408024001WL058772
|
Bipul Barua
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718897
|
|
BIPUL BARUA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG23280320230578485
|
01/04/2023
|
Mintu Kumar Das
|
0408024001WL058772
|
Mintu Kumar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718905
|
|
MINTU KUMAR DAS
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG23280320230578486
|
01/04/2023
|
Nijara Boro Das
|
0408024001WL058772
|
Nijara Boro Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718903
|
|
NIJARA BORO DAS
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG23280320230578495
|
01/04/2023
|
Banamali Das
|
0408024001WL058772
|
Banamali Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718901
|
|
BANAMALI DAS
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/24-A
(BARABAGAN)
|
0408024001NRG23280320230578496
|
01/04/2023
|
Jon Mani Das
|
0408024001WL058772
|
Jon Mani Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718899
|
|
JON MANI DAS
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG23280320230578500
|
01/04/2023
|
Dipanjali Das
|
0408024001WL058772
|
Dipanjali Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718906
|
|
DIPANJALI DAS
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/29-B
(BARABAGAN)
|
0408024001NRG23280320230578499
|
01/04/2023
|
Sonaram Das
|
0408024001WL058772
|
Sonaram Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718907
|
|
SONARAM DAS
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG23280320230578502
|
01/04/2023
|
Binita Das
|
0408024001WL058772
|
Binita Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172718908
|
No Such Account
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/34
(BARABAGAN)
|
0408024001NRG23280320230578503
|
01/04/2023
|
Khargeswar Das
|
0408024001WL058772
|
Khargeswar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172718902
|
|
KHAGESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|