|
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-08-024-001-002/186
(BARABAGAN)
|
0408024001NRG23310320230613659
|
04/04/2023
|
Himalaya Kalita
|
0408024001WL062972
|
Himalaya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946499
|
|
Himalaya Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/153-a
(BARABAGAN)
|
0408024001NRG23310320230613739
|
04/04/2023
|
Saye Ali
|
0408024001WL062972
|
Saye Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946500
|
|
Saye Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG23310320230613742
|
04/04/2023
|
Shanti Bhanu
|
0408024001WL062972
|
Shanti Bhanu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946501
|
|
Shanti Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG23310320230613736
|
04/04/2023
|
Rahimuddin
|
0408024001WL062972
|
Rahimuddin
|
00045
|
BARB0MANCOL
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173946498
|
|
Rahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG23310320230613710
|
04/04/2023
|
Mridul Kumar deka
|
0408024001WL062972
|
Mridul Kumar deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946502
|
|
MR MRIDUL KUMAR DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-005/176
(BARABAGAN)
|
0408024001NRG23310320230613712
|
04/04/2023
|
Rituparna Deka
|
0408024001WL062972
|
Rituparna Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946503
|
|
MR RITUPARNA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23310320230613724
|
04/04/2023
|
Gitika deka
|
0408024001WL062972
|
Gitika deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946504
|
|
MRS GITIKA DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-005/71
(BARABAGAN)
|
0408024001NRG23310320230613726
|
04/04/2023
|
Nityananda Deka
|
0408024001WL062972
|
Nityananda Deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946510
|
|
MR NITYANANDA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG23310320230613733
|
04/04/2023
|
Rasida Begum
|
0408024001WL062972
|
Rasida Begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173946511
|
|
MRS RASIDA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/581
(BARABAGAN)
|
0408024001NRG23310320230613756
|
04/04/2023
|
Anuwara Khatun
|
0408024001WL062972
|
Anuwara Khatun
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946508
|
|
MRS ANO WARA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG23310320230613762
|
04/04/2023
|
Reziya sultana
|
0408024001WL062972
|
Reziya sultana
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946509
|
|
MRS REZIA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/541
(BARABAGAN)
|
0408024001NRG23310320230613645
|
04/04/2023
|
Ajminara Begum
|
0408024001WL062972
|
Ajminara Begum
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946513
|
|
MRS AJMINARA BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG23310320230613732
|
04/04/2023
|
Alal Ali
|
0408024001WL062972
|
Alal Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173946512
|
|
MR ALAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/519
(BARABAGAN)
|
0408024001NRG23310320230613640
|
04/04/2023
|
Nurul Islam
|
0408024001WL062972
|
Nurul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946514
|
|
NURUL ISLAM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG23310320230613657
|
04/04/2023
|
Bhanti das
|
0408024001WL062972
|
Bhanti das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946506
|
|
BHANTI DAS
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23310320230613723
|
04/04/2023
|
Dipak deka
|
0408024001WL062972
|
Dipak deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173946505
|
|
DIPAK DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG23310320230613735
|
04/04/2023
|
Ashiya Khatun
|
0408024001WL062972
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173946516
|
|
ASHIA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG23310320230613734
|
04/04/2023
|
Rahmat Ali
|
0408024001WL062972
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173946515
|
|
RAHMAT ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/581
(BARABAGAN)
|
0408024001NRG23310320230613757
|
04/04/2023
|
Sahidul islam
|
0408024001WL062972
|
Sahidul islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173946507
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|