|
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-08-024-003-005/25-A
(NAMKHOLA)
|
0408024003NRG24100520230045933
|
10/05/2023
|
NABIN DEKA
|
0408024003WL004008
|
NABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728453
|
|
NABIN DEKA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-005/257
(NAMKHOLA)
|
0408024003NRG24100520230045934
|
10/05/2023
|
Rambha Kakati
|
0408024003WL004008
|
Rambha Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728457
|
|
Rambha Kakati
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/335
(NAMKHOLA)
|
0408024003NRG24100520230045937
|
10/05/2023
|
Pranab Chaliha
|
0408024003WL004008
|
Pranab Chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728454
|
|
Pranab Chaliha
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/336-C
(NAMKHOLA)
|
0408024003NRG24100520230045938
|
10/05/2023
|
Chandi Ram Chaliha
|
0408024003WL004008
|
Chandi Ram Chaliha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728449
|
|
Chandi Ram Chaliha
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/336-D
(NAMKHOLA)
|
0408024003NRG24100520230045939
|
10/05/2023
|
Gita Kalita
|
0408024003WL004008
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1636728446
|
No Such Account
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24100520230045941
|
10/05/2023
|
Debajani Kalita
|
0408024003WL004008
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728455
|
|
Debajani Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG24100520230045943
|
10/05/2023
|
Himadri Kalita
|
0408024003WL004008
|
Himadri Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728448
|
|
Himadri Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG24100520230045944
|
10/05/2023
|
Dipak Kalita
|
0408024003WL004008
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728450
|
|
Dipak Kalita
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG24100520230045945
|
10/05/2023
|
NILIMA KALITA
|
0408024003WL004008
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728458
|
|
NILIMA KALITA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/677
(NAMKHOLA)
|
0408024003NRG24100520230045946
|
10/05/2023
|
Maheswar Kalita
|
0408024003WL004008
|
Maheswar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728456
|
|
Maheswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/25-A
(NAMKHOLA)
|
0408024003NRG24100520230045932
|
10/05/2023
|
SABITA DEKA
|
0408024003WL004008
|
SABITA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728452
|
|
SHRI SABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/335
(NAMKHOLA)
|
0408024003NRG24100520230045935
|
10/05/2023
|
JIBAN CH CHALIHA
|
0408024003WL004008
|
JIBAN CH CHALIHA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728451
|
|
MR JIBAN SALIHA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG24100520230045940
|
10/05/2023
|
Lankeswar Kalita
|
0408024003WL004008
|
Lankeswar Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636728447
|
|
MR LANKESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|