|
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-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24220620230179571
|
23/06/2023
|
SANKAR DEB NATH
|
0408024001WL014985
|
SANKAR DEB NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357282
|
|
SANKAR DEB NATH
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24220620230179569
|
23/06/2023
|
SHYAMAL DEB NATH
|
0408024001WL014985
|
SHYAMAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357260
|
|
SHYAMAL DEB NATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/19
(BARABAGAN)
|
0408024001NRG24220620230179574
|
23/06/2023
|
Kalpana Biswas
|
0408024001WL014985
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357280
|
|
Kalpana Biswas
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24220620230179577
|
23/06/2023
|
Anima Singha
|
0408024001WL014985
|
Anima Singha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357263
|
|
Anima Singha
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24220620230179576
|
23/06/2023
|
Archana Singha
|
0408024001WL014985
|
Archana Singha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357291
|
|
Archana Singha
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24220620230179575
|
23/06/2023
|
Nipen Singha
|
0408024001WL014985
|
Nipen Singha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357290
|
|
Nipen Singha
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/256
(BARABAGAN)
|
0408024001NRG24220620230179578
|
23/06/2023
|
Apurba Debnath
|
0408024001WL014985
|
Apurba Debnath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357294
|
|
Apurba Debnath
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24220620230179588
|
23/06/2023
|
SARALA DEVI
|
0408024001WL014985
|
SARALA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357279
|
|
SARALA DEVI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24220620230179600
|
23/06/2023
|
Bubli debnath
|
0408024001WL014985
|
Bubli debnath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357281
|
|
Bubli debnath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24220620230179604
|
23/06/2023
|
Dhiren Laskar
|
0408024001WL014985
|
Dhiren Laskar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357262
|
|
Dhiren Laskar
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24220620230179605
|
23/06/2023
|
Minati Laskar
|
0408024001WL014985
|
Minati Laskar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357284
|
|
Minati Laskar
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG24220620230179606
|
23/06/2023
|
Dheran Roy
|
0408024001WL014985
|
Dheran Roy
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357261
|
|
Dheran Roy
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/517
(BARABAGAN)
|
0408024001NRG24220620230179609
|
23/06/2023
|
Suchitra Barman
|
0408024001WL014985
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357285
|
|
Suchitra Barman
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24220620230179616
|
23/06/2023
|
LAKSHI DEB NATH
|
0408024001WL014985
|
LAKSHI DEB NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357283
|
|
LAKSHI DEB NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24220620230179618
|
23/06/2023
|
KANIKA DAS DEB NATH
|
0408024001WL014985
|
KANIKA DAS DEB NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357264
|
|
KANIKA DAS DEB NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/75-C
(BARABAGAN)
|
0408024001NRG24220620230179622
|
23/06/2023
|
Mr Swapan Debnath
|
0408024001WL014985
|
Mr Swapan Debnath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357265
|
|
Mr Swapan Debnath
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/76
(BARABAGAN)
|
0408024001NRG24220620230179623
|
23/06/2023
|
Ratan Deb Nath
|
0408024001WL014985
|
Ratan Deb Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357292
|
|
Ratan Deb Nath
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-003/163
(BARABAGAN)
|
0408024001NRG24220620230179628
|
23/06/2023
|
Kiran Deka
|
0408024001WL014985
|
Kiran Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357293
|
|
Kiran Deka
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24220620230179636
|
23/06/2023
|
MINAKSHI DEKA
|
0408024001WL014985
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357286
|
|
MINAKSHI DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/6-A
(BARABAGAN)
|
0408024001NRG24220620230179645
|
23/06/2023
|
Parbina Khatun
|
0408024001WL014985
|
Parbina Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357259
|
|
Parbina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24220620230179599
|
23/06/2023
|
Chandan kr debnath
|
0408024001WL014985
|
Chandan kr debnath
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357287
|
|
Chandan kr debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24220620230179586
|
23/06/2023
|
Bisan Debnath
|
0408024001WL014985
|
Bisan Debnath
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357295
|
|
Bisan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24220620230179635
|
23/06/2023
|
Rudra Deka
|
0408024001WL014985
|
Rudra Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357266
|
|
MR RUDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/106
(BARABAGAN)
|
0408024001NRG24220620230179567
|
23/06/2023
|
Debenranjan dev Nath
|
0408024001WL014985
|
Debenranjan dev Nath
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357276
|
|
MR DEVARANJAN DEVNATH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/108-B
(BARABAGAN)
|
0408024001NRG24220620230179568
|
23/06/2023
|
Kamal Barman
|
0408024001WL014985
|
Kamal Barman
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357277
|
|
MR KAMAL BARMAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/261
(BARABAGAN)
|
0408024001NRG24220620230179580
|
23/06/2023
|
Ajbahatan
|
0408024001WL014985
|
Ajbahatan
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357267
|
|
MR RAJBAHAR KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24220620230179594
|
23/06/2023
|
Bedanta pratim Biswas
|
0408024001WL014985
|
Bedanta pratim Biswas
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357271
|
|
MR BEDANTA PRATIM BISWAS
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24220620230179597
|
23/06/2023
|
Jagadish debnath
|
0408024001WL014985
|
Jagadish debnath
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357273
|
|
MR JAGADISH DEBANATH
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24220620230179617
|
23/06/2023
|
PANESH DEB NATH
|
0408024001WL014985
|
PANESH DEB NATH
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357269
|
|
MR PANESH DEBNATH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/79-C
(BARABAGAN)
|
0408024001NRG24220620230179626
|
23/06/2023
|
DIGANTA DEB NATH
|
0408024001WL014985
|
DIGANTA DEB NATH
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357268
|
|
MR DIGANTA DEBNATH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24220620230179637
|
23/06/2023
|
PRAMILA DEKA
|
0408024001WL014985
|
PRAMILA DEKA
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357270
|
|
MRS PRAMILA DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-003/423
(BARABAGAN)
|
0408024001NRG24220620230179639
|
23/06/2023
|
Rama Kanta Deka
|
0408024001WL014985
|
Rama Kanta Deka
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357278
|
|
MR RAMA KANTA DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-003/48-A
(BARABAGAN)
|
0408024001NRG24220620230179641
|
23/06/2023
|
Jogeswar Saikia
|
0408024001WL014985
|
Jogeswar Saikia
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357274
|
|
MR JOGESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/4
(BARABAGAN)
|
0408024001NRG24220620230179585
|
23/06/2023
|
Makani Begum
|
0408024001WL014985
|
Makani Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357289
|
|
MISS MAKANI BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24220620230179593
|
23/06/2023
|
Jaymatu biswas
|
0408024001WL014985
|
Jaymatu biswas
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357275
|
|
JAYMATI BISWAS
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-003/35
(BARABAGAN)
|
0408024001NRG24220620230179631
|
23/06/2023
|
Girish Deka
|
0408024001WL014985
|
Girish Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357288
|
|
GIRISH DEKA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-003/35
(BARABAGAN)
|
0408024001NRG24220620230179630
|
23/06/2023
|
Turulata Deka
|
0408024001WL014985
|
Turulata Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357296
|
|
TARULATA DEKA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-003/423
(BARABAGAN)
|
0408024001NRG24220620230179640
|
23/06/2023
|
Bhanu Deka
|
0408024001WL014985
|
Bhanu Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357272
|
|
BHANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|