|
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-08-024-002-001/170
(BHURAR GARH)
|
0408024002NRG23161220220474926
|
16/12/2022
|
Chitra Devi
|
0408024002WL046015
|
Chitra Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371639
|
|
Chitra Devi
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/170
(BHURAR GARH)
|
0408024002NRG23161220220474925
|
16/12/2022
|
Hari Ch. Sarmah
|
0408024002WL046015
|
Hari Ch. Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371651
|
|
Hari Ch. Sarmah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/178
(BHURAR GARH)
|
0408024002NRG23161220220474928
|
16/12/2022
|
Lalita Deka
|
0408024002WL046015
|
Lalita Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371637
|
|
Lalita Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/107
(BHURAR GARH)
|
0408024002NRG23161220220474930
|
16/12/2022
|
Dijen Rabha
|
0408024002WL046015
|
Dijen Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371660
|
|
Dijen Rabha
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/128
(BHURAR GARH)
|
0408024002NRG23161220220474932
|
16/12/2022
|
Nabin Sarmah
|
0408024002WL046015
|
Nabin Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371661
|
|
Nabin Sarmah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/134
(BHURAR GARH)
|
0408024002NRG23161220220474933
|
16/12/2022
|
Anil Deka
|
0408024002WL046015
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371636
|
|
Anil Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/137
(BHURAR GARH)
|
0408024002NRG23161220220474935
|
16/12/2022
|
Geeta Deka
|
0408024002WL046015
|
Geeta Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371645
|
|
Geeta Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/137
(BHURAR GARH)
|
0408024002NRG23161220220474934
|
16/12/2022
|
Kamal Deka
|
0408024002WL046015
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371658
|
|
Kamal Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/147-D
(BHURAR GARH)
|
0408024002NRG23161220220474937
|
16/12/2022
|
SONTARA DEKA
|
0408024002WL046015
|
SONTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371646
|
|
SONTARA DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/192
(BHURAR GARH)
|
0408024002NRG23161220220474938
|
16/12/2022
|
Mani Kt. Deka
|
0408024002WL046015
|
Mani Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371641
|
|
Mani Kt. Deka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/193
(BHURAR GARH)
|
0408024002NRG23161220220474940
|
16/12/2022
|
Dilip Deka
|
0408024002WL046015
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371659
|
|
Dilip Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/2-A
(BHURAR GARH)
|
0408024002NRG23161220220474942
|
16/12/2022
|
Kshirod Sarmah
|
0408024002WL046015
|
Kshirod Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371652
|
|
Kshirod Sarmah
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/203
(BHURAR GARH)
|
0408024002NRG23161220220474944
|
16/12/2022
|
Babita Devi
|
0408024002WL046015
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371642
|
|
Babita Devi
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/205
(BHURAR GARH)
|
0408024002NRG23161220220474946
|
16/12/2022
|
Himani Devi
|
0408024002WL046015
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371656
|
|
Himani Devi
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/205
(BHURAR GARH)
|
0408024002NRG23161220220474945
|
16/12/2022
|
Trailokya Sarmah
|
0408024002WL046015
|
Trailokya Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371654
|
|
Trailokya Sarmah
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/205-A
(BHURAR GARH)
|
0408024002NRG23161220220474947
|
16/12/2022
|
Bhushila Devi
|
0408024002WL046015
|
Bhushila Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371655
|
|
Bhushila Devi
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/206
(BHURAR GARH)
|
0408024002NRG23161220220474948
|
16/12/2022
|
Nareswar Sarmah
|
0408024002WL046015
|
Nareswar Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371650
|
|
Nareswar Sarmah
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/212
(BHURAR GARH)
|
0408024002NRG23161220220474951
|
16/12/2022
|
Befula Devi
|
0408024002WL046015
|
Befula Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371657
|
|
Befula Devi
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/219
(BHURAR GARH)
|
0408024002NRG23161220220474955
|
16/12/2022
|
Dipti Devi
|
0408024002WL046015
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371644
|
|
Dipti Devi
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/219
(BHURAR GARH)
|
0408024002NRG23161220220474954
|
16/12/2022
|
Jogen Sarmah
|
0408024002WL046015
|
Jogen Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371649
|
|
Jogen Sarmah
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/224
(BHURAR GARH)
|
0408024002NRG23161220220474956
|
16/12/2022
|
LUTUPI DEKA
|
0408024002WL046015
|
LUTUPI DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371643
|
|
LUTUPI DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/323
(BHURAR GARH)
|
0408024002NRG23161220220474957
|
16/12/2022
|
Kushal Sarmah
|
0408024002WL046015
|
Kushal Sarmah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371653
|
|
Kushal Sarmah
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/342
(BHURAR GARH)
|
0408024002NRG23161220220474958
|
16/12/2022
|
Bina Pani Deka
|
0408024002WL046015
|
Bina Pani Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371647
|
|
Bina Pani Deka
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/201-A
(BHURAR GARH)
|
0408024002NRG23161220220474962
|
16/12/2022
|
Bipin Deka
|
0408024002WL046015
|
Bipin Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371664
|
|
Bipin Deka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/217
(BHURAR GARH)
|
0408024002NRG23161220220474964
|
16/12/2022
|
Kanika Deka
|
0408024002WL046015
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371640
|
|
Kanika Deka
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/241
(BHURAR GARH)
|
0408024002NRG23161220220474967
|
16/12/2022
|
Khagen Deka
|
0408024002WL046015
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371648
|
|
Khagen Deka
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/266
(BHURAR GARH)
|
0408024002NRG23161220220474969
|
16/12/2022
|
Harideb Das
|
0408024002WL046015
|
Harideb Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371663
|
|
Harideb Das
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG23161220220474972
|
16/12/2022
|
Kaberi Deka
|
0408024002WL046015
|
Kaberi Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371638
|
|
Kaberi Deka
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/297-A
(BHURAR GARH)
|
0408024002NRG23161220220474971
|
16/12/2022
|
MONIN DEKA
|
0408024002WL046015
|
MONIN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371662
|
|
MONIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/244
(BHURAR GARH)
|
0408024002NRG23161220220474968
|
16/12/2022
|
SAGAR DEKA
|
0408024002WL046015
|
SAGAR DEKA
|
00048
|
BKID0005012
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371635
|
|
SAGAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-002-001/178
(BHURAR GARH)
|
0408024002NRG23161220220474927
|
16/12/2022
|
Gambhir Deka
|
0408024002WL046015
|
Gambhir Deka
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371666
|
|
SHRI GAMBHIR DEKA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/157
(BHURAR GARH)
|
0408024002NRG23161220220474959
|
16/12/2022
|
Mamani Das
|
0408024002WL046015
|
Mamani Das
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371667
|
|
SHRI MAMANI DAS
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG23161220220474960
|
16/12/2022
|
Gopal Krishna Das
|
0408024002WL046015
|
Gopal Krishna Das
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371669
|
|
MR GOPAL KRISHNA DAS
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG23161220220474966
|
16/12/2022
|
Kakumani Deka
|
0408024002WL046015
|
Kakumani Deka
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371668
|
|
SHRI KAKU MANI DEKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/234
(BHURAR GARH)
|
0408024002NRG23161220220474965
|
16/12/2022
|
Sanjai Deka
|
0408024002WL046015
|
Sanjai Deka
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043371665
|
|
MR SANJOY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|