|
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-08-024-003-004/384
(NAMKHOLA)
|
0408024003NRG24110920230324205
|
11/09/2023
|
Bharati Saikia
|
0408024003WL028367
|
Bharati Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272657
|
|
Bharati Saikia
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/449
(NAMKHOLA)
|
0408024003NRG24110920230324217
|
11/09/2023
|
Manash jyoti Sarmah
|
0408024003WL028367
|
Manash jyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272672
|
|
Manash jyoti Sarmah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24110920230324245
|
11/09/2023
|
Bharati Kalita
|
0408024003WL028367
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272670
|
|
Bharati Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/609
(NAMKHOLA)
|
0408024003NRG24110920230324248
|
11/09/2023
|
Sabita Devi
|
0408024003WL028367
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272668
|
|
Sabita Devi
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1745
(NAMKHOLA)
|
0408024003NRG24110920230324255
|
11/09/2023
|
Kabita Saharia
|
0408024003WL028367
|
Kabita Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272669
|
|
Kabita Saharia
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1924
(NAMKHOLA)
|
0408024003NRG24110920230324262
|
11/09/2023
|
Kalpana Choudhury
|
0408024003WL028367
|
Kalpana Choudhury
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272671
|
|
Kalpana Choudhury
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/801
(NAMKHOLA)
|
0408024003NRG24110920230324281
|
11/09/2023
|
Upendra Saharia
|
0408024003WL028367
|
Upendra Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272658
|
|
Upendra Saharia
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/96
(NAMKHOLA)
|
0408024003NRG24110920230324288
|
11/09/2023
|
Bulu Kalita
|
0408024003WL028367
|
Bulu Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272667
|
|
Bulu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/495
(NAMKHOLA)
|
0408024003NRG24110920230324237
|
11/09/2023
|
Dhanistha Devi
|
0408024003WL028367
|
Dhanistha Devi
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272656
|
|
Dhanistha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/2020
(NAMKHOLA)
|
0408024003NRG24110920230324195
|
11/09/2023
|
Gita Deka
|
0408024003WL028367
|
Gita Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272666
|
|
MRS GITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24110920230324191
|
11/09/2023
|
Arup sarmah
|
0408024003WL028367
|
Arup sarmah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272661
|
|
MR ARUP BHAGAWATI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/1149
(NAMKHOLA)
|
0408024003NRG24110920230324190
|
11/09/2023
|
Kanchan Sarma
|
0408024003WL028367
|
Kanchan Sarma
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272665
|
|
SHRI KANCHAN SARMA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24110920230324199
|
11/09/2023
|
Hiran Saikia
|
0408024003WL028367
|
Hiran Saikia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272664
|
|
MR HIRAN SAIKIA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24110920230324212
|
11/09/2023
|
Jyoti Prasad Kalita
|
0408024003WL028367
|
Jyoti Prasad Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272662
|
|
MR JYOTI PRASAD TALUKDAR
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/469
(NAMKHOLA)
|
0408024003NRG24110920230324231
|
11/09/2023
|
Dharmeswar Baruah
|
0408024003WL028367
|
Dharmeswar Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272663
|
|
MR DHARMESWAR BARUAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/492
(NAMKHOLA)
|
0408024003NRG24110920230324235
|
11/09/2023
|
HIMANGKU BARUAH
|
0408024003WL028367
|
HIMANGKU BARUAH
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272673
|
|
SHRI HIMANGKU BARUAH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/104
(NAMKHOLA)
|
0408024003NRG24110920230324253
|
11/09/2023
|
Soneswari Sahariah
|
0408024003WL028367
|
Soneswari Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272660
|
|
MRS SONESWARI SAHARIAH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/1889
(NAMKHOLA)
|
0408024003NRG24110920230324261
|
11/09/2023
|
Gitanjali Deka
|
0408024003WL028367
|
Gitanjali Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272674
|
|
MRS GITANJALI DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/2212
(NAMKHOLA)
|
0408024003NRG24110920230324267
|
11/09/2023
|
Mamani Hazarika
|
0408024003WL028367
|
Mamani Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272659
|
|
MRS MAMANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|