|
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-08-024-011-003/112
(TENGABARI)
|
0408024011NRG23200520220129176
|
20/05/2022
|
Ringku mani Deka
|
0408024011WL005157
|
Ringku mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182514
|
|
RingkumaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-003/196
(TENGABARI)
|
0408024011NRG23200520220129177
|
20/05/2022
|
ABHIJIT DEKA
|
0408024011WL005157
|
ABHIJIT DEKA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182502
|
|
MR ABHIJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-003/70
(TENGABARI)
|
0408024011NRG23200520220129182
|
20/05/2022
|
Malabya Nath
|
0408024011WL005157
|
Malabya Nath
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182505
|
|
SHRI MALABYA NATH
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-003/75
(TENGABARI)
|
0408024011NRG23200520220129184
|
20/05/2022
|
Padmeswar Deka
|
0408024011WL005157
|
Padmeswar Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182503
|
|
MRS PADMESWARI DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-003/97-A
(TENGABARI)
|
0408024011NRG23200520220129187
|
20/05/2022
|
Mahindri Deka
|
0408024011WL005157
|
Mahindri Deka
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182504
|
|
MRS MAHENDI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-003/112
(TENGABARI)
|
0408024011NRG23200520220129175
|
20/05/2022
|
Mukunda Deka
|
0408024011WL005157
|
Mukunda Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182510
|
|
MUKUNDA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-003/33
(TENGABARI)
|
0408024011NRG23200520220129178
|
20/05/2022
|
Jayanta Nath
|
0408024011WL005157
|
Jayanta Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182506
|
|
JAYANTA NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-003/42
(TENGABARI)
|
0408024011NRG23200520220129179
|
20/05/2022
|
DHANMANI DEKA
|
0408024011WL005157
|
DHANMANI DEKA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182509
|
|
DHAN MANI DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-003/64
(TENGABARI)
|
0408024011NRG23200520220129180
|
20/05/2022
|
Arabinda Deka
|
0408024011WL005157
|
Arabinda Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182513
|
|
ARABINDRA DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-003/65
(TENGABARI)
|
0408024011NRG23200520220129181
|
20/05/2022
|
Binubala Deka
|
0408024011WL005157
|
Binubala Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182511
|
|
BINDUBALA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-003/75
(TENGABARI)
|
0408024011NRG23200520220129183
|
20/05/2022
|
Kshiteswar Deka
|
0408024011WL005157
|
Kshiteswar Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182507
|
|
KHITESWAR DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-003/75
(TENGABARI)
|
0408024011NRG23200520220129185
|
20/05/2022
|
Nupur Deka
|
0408024011WL005157
|
Nupur Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182512
|
|
NUPUR DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-003/77
(TENGABARI)
|
0408024011NRG23200520220129186
|
20/05/2022
|
Dipali Deka
|
0408024011WL005157
|
Dipali Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182508
|
|
DIPALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|