|
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-08-024-011-001/193
(TENGABARI)
|
0408024011NRG24300620230208767
|
30/06/2023
|
RINA MONI DEKA CHAUDHURI
|
0408024011WL018258
|
RINA MONI DEKA CHAUDHURI
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966368
|
|
RINA MONI DEKA CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/47
(TENGABARI)
|
0408024011NRG24300620230208775
|
30/06/2023
|
Sangita Hazarika Barman
|
0408024011WL018258
|
Sangita Hazarika Barman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966354
|
|
MRS SANGITA HAZARIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/193
(TENGABARI)
|
0408024011NRG24300620230208766
|
30/06/2023
|
Tanmi Choudhury
|
0408024011WL018258
|
Tanmi Choudhury
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966367
|
|
MR TONMOY CHOUDHURY
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/570
(TENGABARI)
|
0408024011NRG24300620230208778
|
30/06/2023
|
Pinki Deka Sahariah
|
0408024011WL018258
|
Pinki Deka Sahariah
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966355
|
|
MRS PINKI DEKA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/103
(TENGABARI)
|
0408024011NRG24300620230208758
|
30/06/2023
|
Jonaki Barman
|
0408024011WL018258
|
Jonaki Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966361
|
|
JONAKI BARMAN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/127
(TENGABARI)
|
0408024011NRG24300620230208760
|
30/06/2023
|
Manashi Deka Choudhury
|
0408024011WL018258
|
Manashi Deka Choudhury
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966358
|
|
MANASHI DEKA CHOUDHURY
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/132
(TENGABARI)
|
0408024011NRG24300620230208762
|
30/06/2023
|
Dipanjali Barman
|
0408024011WL018258
|
Dipanjali Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966357
|
|
DIPANJALI BARMAN CHAUHURY
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/132
(TENGABARI)
|
0408024011NRG24300620230208761
|
30/06/2023
|
Hemanta Barman
|
0408024011WL018258
|
Hemanta Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966366
|
|
HEMANTA BARMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/133
(TENGABARI)
|
0408024011NRG24300620230208763
|
30/06/2023
|
Deben Barua
|
0408024011WL018258
|
Deben Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966360
|
|
DEBEN BARUA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/133
(TENGABARI)
|
0408024011NRG24300620230208764
|
30/06/2023
|
Sabita Barua
|
0408024011WL018258
|
Sabita Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966356
|
|
SABITA BARUA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/248
(TENGABARI)
|
0408024011NRG24300620230208770
|
30/06/2023
|
Pinku Barua
|
0408024011WL018258
|
Pinku Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966365
|
|
PINKU BARUAH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/258-A
(TENGABARI)
|
0408024011NRG24300620230208773
|
30/06/2023
|
Jonali Deka Barman
|
0408024011WL018258
|
Jonali Deka Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966363
|
|
JONALI DEKA BARMAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-001/269
(TENGABARI)
|
0408024011NRG24300620230208774
|
30/06/2023
|
Hitesh Saikia
|
0408024011WL018258
|
Hitesh Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966364
|
|
HITESH SAIKIA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/47
(TENGABARI)
|
0408024011NRG24300620230208776
|
30/06/2023
|
Nupur Ranjan Hazarika
|
0408024011WL018258
|
Nupur Ranjan Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966359
|
|
NEPUR RANJAN HAZARIKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/570
(TENGABARI)
|
0408024011NRG24300620230208777
|
30/06/2023
|
Nava Kumar Sahariah
|
0408024011WL018258
|
Nava Kumar Sahariah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285966362
|
|
NAVA KUMAR SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|