|
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-08-024-007-001/37
(OUTALA)
|
0408024007NRG24291220230448298
|
03/01/2024
|
Ghanashyam Deka
|
0408024007WL036541
|
Ghanashyam Deka
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457841
|
|
Ghanashyam Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-001/12-A
(OUTALA)
|
0408024007NRG24291220230448289
|
03/01/2024
|
Utpal Deka
|
0408024007WL036541
|
Utpal Deka
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457843
|
|
Utpal Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-007-001/14-A
(OUTALA)
|
0408024007NRG24291220230448290
|
03/01/2024
|
Hiren Deka
|
0408024007WL036541
|
Hiren Deka
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457842
|
|
Hiren Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-005/76
(OUTALA)
|
0408024007NRG24291220230448323
|
03/01/2024
|
Manswari Bora
|
0408024007WL036541
|
Manswari Bora
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457844
|
|
Manswari Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-001/26
(OUTALA)
|
0408024007NRG24291220230448294
|
03/01/2024
|
Pratibha Deka
|
0408024007WL036541
|
Pratibha Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457845
|
|
SHRI PRATIBHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-007-001/1
(OUTALA)
|
0408024007NRG24291220230448286
|
03/01/2024
|
Hemalata Deka
|
0408024007WL036541
|
Hemalata Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457850
|
|
MRS HEMALATA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-005/128-B
(OUTALA)
|
0408024007NRG24291220230448302
|
03/01/2024
|
Kabita Deka
|
0408024007WL036541
|
Kabita Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457852
|
|
SHRI KABITA DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-005/128-D
(OUTALA)
|
0408024007NRG24291220230448304
|
03/01/2024
|
MRS PAMILA DEKA
|
0408024007WL036541
|
MRS PAMILA DEKA
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457855
|
|
MRS PAMILA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-005/52
(OUTALA)
|
0408024007NRG24291220230448313
|
03/01/2024
|
Jinu Moni Deka
|
0408024007WL036541
|
Jinu Moni Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457848
|
|
MRS JINUMANI DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-005/53
(OUTALA)
|
0408024007NRG24291220230448315
|
03/01/2024
|
Mahila Deka
|
0408024007WL036541
|
Mahila Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457849
|
|
MRS MAHILA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-007-005/54
(OUTALA)
|
0408024007NRG24291220230448317
|
03/01/2024
|
Mridula Deka
|
0408024007WL036541
|
Mridula Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457847
|
|
MRS MRIDULA DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-007-009/109-A
(OUTALA)
|
0408024007NRG24291220230448328
|
03/01/2024
|
Dhanmani Deka
|
0408024007WL036541
|
Dhanmani Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457853
|
|
MR DHAN MANI DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-007-009/123
(OUTALA)
|
0408024007NRG24291220230448329
|
03/01/2024
|
Kamaljyoti Deka
|
0408024007WL036541
|
Kamaljyoti Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457846
|
|
MR KAMAL JYOTI DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-007-009/124-C
(OUTALA)
|
0408024007NRG24291220230448331
|
03/01/2024
|
Mrinmoy Kr Deka
|
0408024007WL036541
|
Mrinmoy Kr Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457851
|
|
MR MRINMOY KUMAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-007-001/14-A
(OUTALA)
|
0408024007NRG24291220230448291
|
03/01/2024
|
Kunjalata Deka
|
0408024007WL036541
|
Kunjalata Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899457854
|
|
KUNJALATA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|