|
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-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24070920230323605
|
11/09/2023
|
Nibedita Devi
|
0408024003WL028318
|
Nibedita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279177
|
|
Nibedita Devi
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24070920230323624
|
11/09/2023
|
Mineswari Sahariah
|
0408024003WL028318
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279178
|
|
Mineswari Sahariah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24070920230323627
|
11/09/2023
|
Basundhar Kalita
|
0408024003WL028318
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279161
|
|
Basundhar Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/586
(NAMKHOLA)
|
0408024003NRG24070920230323638
|
11/09/2023
|
Pankaj Sahariah
|
0408024003WL028318
|
Pankaj Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409279163
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/295
(NAMKHOLA)
|
0408024003NRG24070920230323651
|
11/09/2023
|
Champa Deka
|
0408024003WL028318
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279182
|
|
Champa Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-006/1197
(NAMKHOLA)
|
0408024003NRG24070920230323658
|
11/09/2023
|
Aruna Deka
|
0408024003WL028318
|
Aruna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279181
|
|
Aruna Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1611
(NAMKHOLA)
|
0408024003NRG24070920230323667
|
11/09/2023
|
PURNIMA SAIKIA
|
0408024003WL028318
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279162
|
|
PURNIMA SAIKIA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG24070920230323669
|
11/09/2023
|
Manjula Dev Sen
|
0408024003WL028318
|
Manjula Dev Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279187
|
|
Manjula Dev Sen
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1614
(NAMKHOLA)
|
0408024003NRG24070920230323668
|
11/09/2023
|
Tapeswar Devsen
|
0408024003WL028318
|
Tapeswar Devsen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279179
|
|
Tapeswar Devsen
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1794
(NAMKHOLA)
|
0408024003NRG24070920230323674
|
11/09/2023
|
Deiji Baro
|
0408024003WL028318
|
Deiji Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279188
|
|
Deiji Baro
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1856-A
(NAMKHOLA)
|
0408024003NRG24070920230323681
|
11/09/2023
|
Bimal Chandra Dey
|
0408024003WL028318
|
Bimal Chandra Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279175
|
|
Bimal Chandra Dey
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1856-A
(NAMKHOLA)
|
0408024003NRG24070920230323682
|
11/09/2023
|
Manirani Dey
|
0408024003WL028318
|
Manirani Dey
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279183
|
|
Manirani Dey
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1859
(NAMKHOLA)
|
0408024003NRG24070920230323683
|
11/09/2023
|
Narayan Dhar
|
0408024003WL028318
|
Narayan Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279184
|
|
Narayan Dhar
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1862-A
(NAMKHOLA)
|
0408024003NRG24070920230323685
|
11/09/2023
|
Lakhi Chouhan
|
0408024003WL028318
|
Lakhi Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279160
|
|
Lakhi Chouhan
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24070920230323686
|
11/09/2023
|
Hemanti Chauhan
|
0408024003WL028318
|
Hemanti Chauhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279180
|
|
Hemanti Chauhan
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24070920230323690
|
11/09/2023
|
Rina Biswas
|
0408024003WL028318
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279176
|
|
Rina Biswas
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24070920230323696
|
11/09/2023
|
Karishma Saikia
|
0408024003WL028318
|
Karishma Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279164
|
|
Karishma Saikia
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/98-A
(NAMKHOLA)
|
0408024003NRG24070920230323701
|
11/09/2023
|
Madhabi Devi
|
0408024003WL028318
|
Madhabi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279189
|
|
Madhabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/527
(NAMKHOLA)
|
0408024003NRG24070920230323612
|
11/09/2023
|
HIMALAYA KOCH
|
0408024003WL028318
|
HIMALAYA KOCH
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279159
|
|
HIMALAYA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG24070920230323616
|
11/09/2023
|
Gajen Saharia
|
0408024003WL028318
|
Gajen Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279168
|
|
MR GAJEN SAHARIA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-004/555
(NAMKHOLA)
|
0408024003NRG24070920230323618
|
11/09/2023
|
Mahananda Baruah
|
0408024003WL028318
|
Mahananda Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279171
|
|
MR MAHANANDA BARUA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24070920230323633
|
11/09/2023
|
Biju Mani Koch
|
0408024003WL028318
|
Biju Mani Koch
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279172
|
|
MRS BIJU MANI KOCH
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24070920230323656
|
11/09/2023
|
Gaurohari Raha
|
0408024003WL028318
|
Gaurohari Raha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279166
|
|
MR GAUTTAR HARI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/692
(NAMKHOLA)
|
0408024003NRG24070920230323657
|
11/09/2023
|
Jyotshna Singha Raha
|
0408024003WL028318
|
Jyotshna Singha Raha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279170
|
|
MRS JYOTSHNA SINGHA RAHA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24070920230323663
|
11/09/2023
|
Phulmani Rabha
|
0408024003WL028318
|
Phulmani Rabha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279186
|
|
MRS PHULOMANI RABHA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24070920230323662
|
11/09/2023
|
Raju Biswas
|
0408024003WL028318
|
Raju Biswas
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279174
|
|
MR RAJU BISWAS
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1233
(NAMKHOLA)
|
0408024003NRG24070920230323664
|
11/09/2023
|
Arati Devsen
|
0408024003WL028318
|
Arati Devsen
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279165
|
|
MRS ARATI DEBSEN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1233
(NAMKHOLA)
|
0408024003NRG24070920230323665
|
11/09/2023
|
MALATI BARMAN
|
0408024003WL028318
|
MALATI BARMAN
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279169
|
|
MRS MALATI BARMAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24070920230323677
|
11/09/2023
|
Ganesh Chouhan
|
0408024003WL028318
|
Ganesh Chouhan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279185
|
|
MR GANESH CHAUHAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1859
(NAMKHOLA)
|
0408024003NRG24070920230323684
|
11/09/2023
|
Ujjal Dhar
|
0408024003WL028318
|
Ujjal Dhar
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279167
|
|
MR UJJAL DHAR
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24070920230323698
|
11/09/2023
|
Mamita Chouhan
|
0408024003WL028318
|
Mamita Chouhan
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279173
|
|
MRS MAMITA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|