|
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-08-024-011-004/458
(TENGABARI)
|
0408024011NRG24201220230430353
|
20/12/2023
|
Jitumani Sahariah
|
0408024011WL035621
|
Jitumani Sahariah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664947
|
|
Jitumani Sahariah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG24201220230430347
|
20/12/2023
|
Manash Jyoti Sarmah
|
0408024011WL035621
|
Manash Jyoti Sarmah
|
00048
|
BKID0005001
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664945
|
|
Manash Jyoti Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24201220230430338
|
20/12/2023
|
Hirakjyoti Sarma
|
0408024011WL035621
|
Hirakjyoti Sarma
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664946
|
|
Hirakjyoti Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/385
(TENGABARI)
|
0408024011NRG24201220230430326
|
20/12/2023
|
Mamani Saharia
|
0408024011WL035621
|
Mamani Saharia
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664948
|
|
MRS MAMANI SAHARIAH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/455
(TENGABARI)
|
0408024011NRG24201220230430350
|
20/12/2023
|
Kabita Deka
|
0408024011WL035621
|
Kabita Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664950
|
|
MRS KABITA DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/501
(TENGABARI)
|
0408024011NRG24201220230430369
|
20/12/2023
|
Dalimi Uzir
|
0408024011WL035621
|
Dalimi Uzir
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664949
|
|
MRS DALIMA UZIR SAHARIAH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-006/14
(TENGABARI)
|
0408024011NRG24201220230430378
|
20/12/2023
|
Maina Saharia
|
0408024011WL035621
|
Maina Saharia
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664951
|
|
MRS MAINA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/385
(TENGABARI)
|
0408024011NRG24201220230430327
|
20/12/2023
|
Tirtha Saharia
|
0408024011WL035621
|
Tirtha Saharia
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664954
|
|
MR TIRTHA SAHARIA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/469
(TENGABARI)
|
0408024011NRG24201220230430356
|
20/12/2023
|
TRIBENI KASTURI KASHYAP
|
0408024011WL035621
|
TRIBENI KASTURI KASHYAP
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664952
|
|
MRS TRIBENI KASTURI KASHYAP
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/476
(TENGABARI)
|
0408024011NRG24201220230430359
|
20/12/2023
|
Shanku Mani Saharia
|
0408024011WL035621
|
Shanku Mani Saharia
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664953
|
|
MR SHANKU MANI SAHARIA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/509-a
(TENGABARI)
|
0408024011NRG24201220230430372
|
20/12/2023
|
SANKAR CHOUHAN
|
0408024011WL035621
|
SANKAR CHOUHAN
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664955
|
|
MR SANKAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-003/125
(TENGABARI)
|
0408024011NRG24201220230430311
|
20/12/2023
|
Dalimi Kalita
|
0408024011WL035621
|
Dalimi Kalita
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664937
|
|
DALIMI KALITA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-003/6
(TENGABARI)
|
0408024011NRG24201220230430314
|
20/12/2023
|
Malati Nath
|
0408024011WL035621
|
Malati Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664944
|
|
MALATI DEVI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-003/6
(TENGABARI)
|
0408024011NRG24201220230430313
|
20/12/2023
|
Monindra Narayan Nath
|
0408024011WL035621
|
Monindra Narayan Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664932
|
|
MANINDRA NARAYAN NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/162
(TENGABARI)
|
0408024011NRG24201220230430320
|
20/12/2023
|
ANJUMONI SARMA
|
0408024011WL035621
|
ANJUMONI SARMA
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664957
|
|
ANJUMONI SARMA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/397
(TENGABARI)
|
0408024011NRG24201220230430328
|
20/12/2023
|
Nirupama Deka
|
0408024011WL035621
|
Nirupama Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664933
|
|
NIRUPAMA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/405
(TENGABARI)
|
0408024011NRG24201220230430329
|
20/12/2023
|
Khirada Dalai
|
0408024011WL035621
|
Khirada Dalai
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664939
|
|
KSHIRADA DOLOI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/410
(TENGABARI)
|
0408024011NRG24201220230430330
|
20/12/2023
|
Lakshi Kt Sarmah
|
0408024011WL035621
|
Lakshi Kt Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664935
|
|
LAKSHIMI KANTA SARMAH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-004/410
(TENGABARI)
|
0408024011NRG24201220230430331
|
20/12/2023
|
REKHA SARMAH
|
0408024011WL035621
|
REKHA SARMAH
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664936
|
|
REKHA SARMA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/431
(TENGABARI)
|
0408024011NRG24201220230430339
|
20/12/2023
|
Upen Ram Saharia
|
0408024011WL035621
|
Upen Ram Saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664956
|
|
UPEN SAHARIAH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/432
(TENGABARI)
|
0408024011NRG24201220230430342
|
20/12/2023
|
Kanchan Devi
|
0408024011WL035621
|
Kanchan Devi
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664942
|
|
KANCHAN DEVI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/432
(TENGABARI)
|
0408024011NRG24201220230430341
|
20/12/2023
|
Labanya Devi
|
0408024011WL035621
|
Labanya Devi
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664943
|
|
LABANYA DEVI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/433
(TENGABARI)
|
0408024011NRG24201220230430343
|
20/12/2023
|
Sawali Sarma
|
0408024011WL035621
|
Sawali Sarma
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664934
|
|
SEWALI SARMA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG24201220230430346
|
20/12/2023
|
Amaya Devi
|
0408024011WL035621
|
Amaya Devi
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664941
|
|
AMAYA DEVI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/476
(TENGABARI)
|
0408024011NRG24201220230430358
|
20/12/2023
|
Bina Saharia
|
0408024011WL035621
|
Bina Saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664938
|
|
BINA SAHARIA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/478
(TENGABARI)
|
0408024011NRG24201220230430362
|
20/12/2023
|
Khirada Nath
|
0408024011WL035621
|
Khirada Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664940
|
|
KHIRADA NATH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/500
(TENGABARI)
|
0408024011NRG24201220230430368
|
20/12/2023
|
Namita Saikia
|
0408024011WL035621
|
Namita Saikia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664958
|
|
NAMITA SAIKIA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/509-a
(TENGABARI)
|
0408024011NRG24201220230430373
|
20/12/2023
|
Hemanti Chowhan
|
0408024011WL035621
|
Hemanti Chowhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202664931
|
|
HEMANTI CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|