|
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-08-024-005-003/141
(PANBARI)
|
0408024005NRG23160820220230835
|
16/08/2022
|
Rukmini Murari
|
0408024005WL017399
|
Rukmini Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373752
|
|
Rukmini Murari
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/143
(PANBARI)
|
0408024005NRG23160820220230837
|
16/08/2022
|
Bulu Bhuihar
|
0408024005WL017399
|
Bulu Bhuihar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373755
|
|
Bulu Bhuihar
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/147
(PANBARI)
|
0408024005NRG23160820220230838
|
16/08/2022
|
Himani Devi
|
0408024005WL017399
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373761
|
|
Himani Devi
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/160
(PANBARI)
|
0408024005NRG23160820220230840
|
16/08/2022
|
Nipen Hazarika
|
0408024005WL017399
|
Nipen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373744
|
|
Nipen Hazarika
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG23160820220230843
|
16/08/2022
|
Damayanti Deka
|
0408024005WL017399
|
Damayanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373748
|
|
Damayanti Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG23160820220230846
|
16/08/2022
|
Sabita Baraik
|
0408024005WL017399
|
Sabita Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373749
|
|
Sabita Baraik
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/177-A
(PANBARI)
|
0408024005NRG23160820220230848
|
16/08/2022
|
Gajen Bhuihar
|
0408024005WL017399
|
Gajen Bhuihar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373753
|
|
Gajen Bhuihar
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/177-A
(PANBARI)
|
0408024005NRG23160820220230849
|
16/08/2022
|
Mangali Bhuihar
|
0408024005WL017399
|
Mangali Bhuihar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373742
|
|
Mangali Bhuihar
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/232-A
(PANBARI)
|
0408024005NRG23160820220230853
|
16/08/2022
|
Guna Bala Saharia
|
0408024005WL017399
|
Guna Bala Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373760
|
|
Guna Bala Saharia
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-003/28-A
(PANBARI)
|
0408024005NRG23160820220230856
|
16/08/2022
|
Fulu Hazarika
|
0408024005WL017399
|
Fulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373750
|
|
Fulu Hazarika
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/28-A
(PANBARI)
|
0408024005NRG23160820220230857
|
16/08/2022
|
Lohit Hazarika
|
0408024005WL017399
|
Lohit Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373745
|
|
Lohit Hazarika
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/28-A
(PANBARI)
|
0408024005NRG23160820220230855
|
16/08/2022
|
Rita Hazarika
|
0408024005WL017399
|
Rita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373743
|
|
Rita Hazarika
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/348
(PANBARI)
|
0408024005NRG23160820220230859
|
16/08/2022
|
Bina Deka
|
0408024005WL017399
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373751
|
|
Bina Deka
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/408
(PANBARI)
|
0408024005NRG23160820220230861
|
16/08/2022
|
Sumitra Murari
|
0408024005WL017399
|
Sumitra Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373758
|
|
Sumitra Murari
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/409
(PANBARI)
|
0408024005NRG23160820220230863
|
16/08/2022
|
Salgi Munda
|
0408024005WL017399
|
Salgi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373746
|
|
Salgi Munda
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/416
(PANBARI)
|
0408024005NRG23160820220230864
|
16/08/2022
|
Mahadeb Murari
|
0408024005WL017399
|
Mahadeb Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373757
|
|
Mahadeb Murari
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/416
(PANBARI)
|
0408024005NRG23160820220230865
|
16/08/2022
|
Parbati Murari
|
0408024005WL017399
|
Parbati Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373762
|
|
Parbati Murari
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/471
(PANBARI)
|
0408024005NRG23160820220230873
|
16/08/2022
|
Bharati Hazarika
|
0408024005WL017399
|
Bharati Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373747
|
|
Bharati Hazarika
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/6
(PANBARI)
|
0408024005NRG23160820220230874
|
16/08/2022
|
Sunumai Deka
|
0408024005WL017399
|
Sunumai Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373756
|
|
Sunumai Deka
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-003/85
(PANBARI)
|
0408024005NRG23160820220230879
|
16/08/2022
|
Satram Deka
|
0408024005WL017399
|
Satram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373759
|
|
Satram Deka
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/89
(PANBARI)
|
0408024005NRG23160820220230881
|
16/08/2022
|
Mina Murari
|
0408024005WL017399
|
Mina Murari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373754
|
|
Mina Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG23160820220230832
|
16/08/2022
|
Bipul Murari
|
0408024005WL017399
|
Bipul Murari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373791
|
|
Bipul Murari
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-003/171
(PANBARI)
|
0408024005NRG23160820220230844
|
16/08/2022
|
Hemalata Deka
|
0408024005WL017399
|
Hemalata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373789
|
|
Hemalata Deka
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-003/82
(PANBARI)
|
0408024005NRG23160820220230877
|
16/08/2022
|
Sangita Deka
|
0408024005WL017399
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373790
|
|
Sangita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG23160820220230841
|
16/08/2022
|
Jyoti Prasad Deka
|
0408024005WL017399
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373766
|
|
MR JYOTI PRASAD DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-003/192
(PANBARI)
|
0408024005NRG23160820220230850
|
16/08/2022
|
Anil Hazarika
|
0408024005WL017399
|
Anil Hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373763
|
|
MR PRANAB HAZARIKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-003/232-A
(PANBARI)
|
0408024005NRG23160820220230854
|
16/08/2022
|
Krishna Saharia
|
0408024005WL017399
|
Krishna Saharia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373767
|
|
SRI KRISHNA SAHARIA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-003/349-A
(PANBARI)
|
0408024005NRG23160820220230860
|
16/08/2022
|
Shiva Chouhan
|
0408024005WL017399
|
Shiva Chouhan
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373764
|
|
MR SHIVA CHOUHAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/471
(PANBARI)
|
0408024005NRG23160820220230872
|
16/08/2022
|
Bikash Hazarika
|
0408024005WL017399
|
Bikash Hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373768
|
|
SRI BIKASH HAZARIKA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-003/85
(PANBARI)
|
0408024005NRG23160820220230880
|
16/08/2022
|
Kirada Deka
|
0408024005WL017399
|
Kirada Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373765
|
|
MRS KHIRADA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG23160820220230842
|
16/08/2022
|
Pradip deka
|
0408024005WL017399
|
Pradip deka
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373770
|
|
MR PRADIP DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-003/198-a
(PANBARI)
|
0408024005NRG23160820220230851
|
16/08/2022
|
Rajonti Munda
|
0408024005WL017399
|
Rajonti Munda
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373771
|
|
MRS RAJONTI MUNDA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-003/346
(PANBARI)
|
0408024005NRG23160820220230858
|
16/08/2022
|
Anamika Bhuyan
|
0408024005WL017399
|
Anamika Bhuyan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373772
|
|
MRS ANAMIKA BHUYAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-003/408
(PANBARI)
|
0408024005NRG23160820220230862
|
16/08/2022
|
Subham Murari
|
0408024005WL017399
|
Subham Murari
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373774
|
|
MR SUBHAN MURARI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-003/464
(PANBARI)
|
0408024005NRG23160820220230867
|
16/08/2022
|
Kaleswari Chouhan
|
0408024005WL017399
|
Kaleswari Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373777
|
|
MRS KALESHWARI CHAUHAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-003/466-A
(PANBARI)
|
0408024005NRG23160820220230868
|
16/08/2022
|
Chanju Chouha
|
0408024005WL017399
|
Chanju Chouha
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373773
|
|
MR CHANJU CHAUHAN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-003/466-A
(PANBARI)
|
0408024005NRG23160820220230869
|
16/08/2022
|
Dipali Chouhan
|
0408024005WL017399
|
Dipali Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373775
|
|
MRS DIPALI CHOWHAN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-003/467
(PANBARI)
|
0408024005NRG23160820220230871
|
16/08/2022
|
Kanaklata Chouhan
|
0408024005WL017399
|
Kanaklata Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373769
|
|
SHRI KONAKLATA CHOWHAN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-003/467
(PANBARI)
|
0408024005NRG23160820220230870
|
16/08/2022
|
Manoranjan Chouhan
|
0408024005WL017399
|
Manoranjan Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906373776
|
|
MR MANORANJAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG23160820220230834
|
16/08/2022
|
Aleni Murari
|
0408024005WL017399
|
Aleni Murari
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373787
|
|
MAFIJUDDIN AHMED
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-003/141
(PANBARI)
|
0408024005NRG23160820220230833
|
16/08/2022
|
Milan Murari
|
0408024005WL017399
|
Milan Murari
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373788
|
|
ABUSHAMA ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-003/143
(PANBARI)
|
0408024005NRG23160820220230836
|
16/08/2022
|
Sobahan Bhuihar
|
0408024005WL017399
|
Sobahan Bhuihar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373785
|
|
SABURAN BHUYAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-003/158
(PANBARI)
|
0408024005NRG23160820220230839
|
16/08/2022
|
Badari Chouhan
|
0408024005WL017399
|
Badari Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373784
|
|
BADARI CHOUHAN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-003/172
(PANBARI)
|
0408024005NRG23160820220230845
|
16/08/2022
|
Durga Ram Baraik
|
0408024005WL017399
|
Durga Ram Baraik
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373780
|
|
DURGA RAM BARAIK
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-003/173
(PANBARI)
|
0408024005NRG23160820220230847
|
16/08/2022
|
Niran Deka
|
0408024005WL017399
|
Niran Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373783
|
|
NIRAN DEKA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-003/232-A
(PANBARI)
|
0408024005NRG23160820220230852
|
16/08/2022
|
Jogen Saharia
|
0408024005WL017399
|
Jogen Saharia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373782
|
|
JUGEN SAHARIA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-003/464
(PANBARI)
|
0408024005NRG23160820220230866
|
16/08/2022
|
Chikandar Chouhan
|
0408024005WL017399
|
Chikandar Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373779
|
|
CHIKANDAR CHAUHAN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-003/76
(PANBARI)
|
0408024005NRG23160820220230875
|
16/08/2022
|
Pramila Bhuihar
|
0408024005WL017399
|
Pramila Bhuihar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373778
|
|
KANAMAI DEVI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-003/82
(PANBARI)
|
0408024005NRG23160820220230876
|
16/08/2022
|
Bhadra Deka
|
0408024005WL017399
|
Bhadra Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373786
|
|
BHADRAKANTA DEKA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-003/85
(PANBARI)
|
0408024005NRG23160820220230878
|
16/08/2022
|
Homen Deka
|
0408024005WL017399
|
Homen Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906373781
|
|
HOMEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|