|
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-08-024-011-006/58
(TENGABARI)
|
0408024011NRG23310320230607139
|
05/04/2023
|
MRIDUL NATH
|
0408024011WL062462
|
MRIDUL NATH
|
00089
|
CBIN0283240
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136469
|
|
MRIDUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/105
(TENGABARI)
|
0408024011NRG23310320230607117
|
05/04/2023
|
Jewti Nath
|
0408024011WL062462
|
Jewti Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136491
|
|
MRS JEUTI NATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/43
(TENGABARI)
|
0408024011NRG23310320230607134
|
05/04/2023
|
Kalpa Jyoti Barua
|
0408024011WL062462
|
Kalpa Jyoti Barua
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136492
|
|
MR KALPA JYOTI BARUAH
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/43
(TENGABARI)
|
0408024011NRG23310320230607133
|
05/04/2023
|
Minati Baruah
|
0408024011WL062462
|
Minati Baruah
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136493
|
|
MRS MINATI DEKA BARUAH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-006/6
(TENGABARI)
|
0408024011NRG23310320230607141
|
05/04/2023
|
Kamal Krishna Nath
|
0408024011WL062462
|
Kamal Krishna Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136494
|
|
MR KAMAL KRISHNA NATH
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-006/67
(TENGABARI)
|
0408024011NRG23310320230607144
|
05/04/2023
|
Barasha Rani Nath
|
0408024011WL062462
|
Barasha Rani Nath
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136470
|
|
SHRI BARASHA RANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-011-006/108
(TENGABARI)
|
0408024011NRG23310320230607118
|
05/04/2023
|
Tarak Nath
|
0408024011WL062462
|
Tarak Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136485
|
|
MR TARAK NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-006/1093
(TENGABARI)
|
0408024011NRG23310320230607120
|
05/04/2023
|
Mohan Nath
|
0408024011WL062462
|
Mohan Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136471
|
|
MR MOHAN NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-006/154-A
(TENGABARI)
|
0408024011NRG23310320230607125
|
05/04/2023
|
Girish Nath
|
0408024011WL062462
|
Girish Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136487
|
|
MR GIRISH NATH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-006/154-A
(TENGABARI)
|
0408024011NRG23310320230607126
|
05/04/2023
|
Jatindra Nath
|
0408024011WL062462
|
Jatindra Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136490
|
|
MISS RITUSMITA DAS NATH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-006/170-A
(TENGABARI)
|
0408024011NRG23310320230607128
|
05/04/2023
|
Kulen Nath
|
0408024011WL062462
|
Kulen Nath
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136486
|
|
MR KULEN NATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-006/26
(TENGABARI)
|
0408024011NRG23310320230607132
|
05/04/2023
|
Ritamani Deka
|
0408024011WL062462
|
Ritamani Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136489
|
|
MRS REETA MANI DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-006/65
(TENGABARI)
|
0408024011NRG23310320230607143
|
05/04/2023
|
Labanya Baruah
|
0408024011WL062462
|
Labanya Baruah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136488
|
|
MRS LABANYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-011-005/159
(TENGABARI)
|
0408024011NRG23310320230607115
|
05/04/2023
|
Sachindra Nath
|
0408024011WL062462
|
Sachindra Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136484
|
|
SACHINDRA NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-006/105
(TENGABARI)
|
0408024011NRG23310320230607116
|
05/04/2023
|
Bhadra Kt. Nath
|
0408024011WL062462
|
Bhadra Kt. Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136475
|
|
BHADRA KT NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-006/108
(TENGABARI)
|
0408024011NRG23310320230607119
|
05/04/2023
|
Dipali Nath
|
0408024011WL062462
|
Dipali Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136472
|
|
DIPALI NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-006/1093
(TENGABARI)
|
0408024011NRG23310320230607121
|
05/04/2023
|
Parul Nath
|
0408024011WL062462
|
Parul Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136481
|
|
PARUL NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-006/123
(TENGABARI)
|
0408024011NRG23310320230607122
|
05/04/2023
|
Anju Nath
|
0408024011WL062462
|
Anju Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136473
|
|
ANJU NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-006/13
(TENGABARI)
|
0408024011NRG23310320230607124
|
05/04/2023
|
Bhagyalata Nath
|
0408024011WL062462
|
Bhagyalata Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136479
|
|
BHAGYALATA NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-006/160
(TENGABARI)
|
0408024011NRG23310320230607127
|
05/04/2023
|
Thagen Nath
|
0408024011WL062462
|
Thagen Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136495
|
|
THAGEN NATH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-006/170-A
(TENGABARI)
|
0408024011NRG23310320230607129
|
05/04/2023
|
Purnima Nath
|
0408024011WL062462
|
Purnima Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136480
|
|
PURNIMA NATH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-006/230
(TENGABARI)
|
0408024011NRG23310320230607131
|
05/04/2023
|
Banita Nath
|
0408024011WL062462
|
Banita Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136476
|
|
BANITA NATH
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-006/230
(TENGABARI)
|
0408024011NRG23310320230607130
|
05/04/2023
|
Chimanta Nath
|
0408024011WL062462
|
Chimanta Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136478
|
|
CHIMANTA NATH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-006/48
(TENGABARI)
|
0408024011NRG23310320230607135
|
05/04/2023
|
Lohit Chandra Nath
|
0408024011WL062462
|
Lohit Chandra Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136483
|
|
LOHIT CHANDRA NATH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-006/48
(TENGABARI)
|
0408024011NRG23310320230607136
|
05/04/2023
|
Renu Nath
|
0408024011WL062462
|
Renu Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136482
|
|
RENU NATH
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-006/57
(TENGABARI)
|
0408024011NRG23310320230607138
|
05/04/2023
|
Bulu Nath
|
0408024011WL062462
|
Bulu Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136477
|
|
BULU NATH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-006/57
(TENGABARI)
|
0408024011NRG23310320230607137
|
05/04/2023
|
Sashindra Nath
|
0408024011WL062462
|
Sashindra Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136497
|
|
SHASHINDRA NATH
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-006/58
(TENGABARI)
|
0408024011NRG23310320230607140
|
05/04/2023
|
Simi Nath
|
0408024011WL062462
|
Simi Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136474
|
|
SIMI NATH
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-006/65
(TENGABARI)
|
0408024011NRG23310320230607142
|
05/04/2023
|
Basanta Baruah
|
0408024011WL062462
|
Basanta Baruah
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136496
|
|
BASANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|