|
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-08-024-002-001/1-A
(BHURAR GARH)
|
0408024002NRG22310320220894705
|
04/04/2022
|
Tepo Deka
|
0408024002WL029218
|
Tepo Deka
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044364
|
|
TepoDeka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/119
(BHURAR GARH)
|
0408024002NRG22310320220894706
|
04/04/2022
|
Nila Kt. Baruah
|
0408024002WL029218
|
Nila Kt. Baruah
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044363
|
|
NilaKt.Baruah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/119
(BHURAR GARH)
|
0408024002NRG22310320220894707
|
04/04/2022
|
Sarala Barua
|
0408024002WL029218
|
Sarala Barua
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044362
|
|
SaralaBarua
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/123
(BHURAR GARH)
|
0408024002NRG22310320220894708
|
04/04/2022
|
Lalita Barua
|
0408024002WL029218
|
Lalita Barua
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044382
|
|
LalitaBarua
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG22310320220894710
|
04/04/2022
|
Bhabita Nath
|
0408024002WL029218
|
Bhabita Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044385
|
|
BhabitaNath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG22310320220894709
|
04/04/2022
|
Upen Ch. Nath
|
0408024002WL029218
|
Upen Ch. Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044366
|
|
UpenCh.Nath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/3-A
(BHURAR GARH)
|
0408024002NRG22310320220894711
|
04/04/2022
|
Satyaram Nath
|
0408024002WL029218
|
Satyaram Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044373
|
|
SatyaramNath
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-001/3-A
(BHURAR GARH)
|
0408024002NRG22310320220894712
|
04/04/2022
|
Swapna Nath
|
0408024002WL029218
|
Swapna Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044386
|
|
SwapnaNath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/1
(BHURAR GARH)
|
0408024002NRG22310320220894713
|
04/04/2022
|
Rabidhar Barua
|
0408024002WL029218
|
Rabidhar Barua
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044377
|
|
RabidharBarua
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/23
(BHURAR GARH)
|
0408024002NRG22310320220894714
|
04/04/2022
|
Ganesh Nath
|
0408024002WL029218
|
Ganesh Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044376
|
|
GaneshNath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/238
(BHURAR GARH)
|
0408024002NRG22310320220894716
|
04/04/2022
|
Sri Kunjalata Nath
|
0408024002WL029218
|
Sri Kunjalata Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044369
|
|
SriKunjalataNath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/249
(BHURAR GARH)
|
0408024002NRG22310320220894717
|
04/04/2022
|
Sri Pradip Nath
|
0408024002WL029218
|
Sri Pradip Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044367
|
|
SriPradipNath
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/27-A
(BHURAR GARH)
|
0408024002NRG22310320220894718
|
04/04/2022
|
Sundari Nath
|
0408024002WL029218
|
Sundari Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044359
|
|
SundariNath
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/330
(BHURAR GARH)
|
0408024002NRG22310320220894720
|
04/04/2022
|
Sri Narayan Nath
|
0408024002WL029218
|
Sri Narayan Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044381
|
|
SriNarayanNath
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/36
(BHURAR GARH)
|
0408024002NRG22310320220894721
|
04/04/2022
|
Golok Nath
|
0408024002WL029218
|
Golok Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044368
|
|
GolokNath
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/36
(BHURAR GARH)
|
0408024002NRG22310320220894722
|
04/04/2022
|
Himani Nath
|
0408024002WL029218
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044360
|
|
HimaniNath
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/148
(BHURAR GARH)
|
0408024002NRG22310320220894724
|
04/04/2022
|
MOHAN DEKA
|
0408024002WL029218
|
MOHAN DEKA
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044375
|
|
MOHANDEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/153
(BHURAR GARH)
|
0408024002NRG22310320220894726
|
04/04/2022
|
Gunen Nath
|
0408024002WL029218
|
Gunen Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044372
|
|
GunenNath
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/155
(BHURAR GARH)
|
0408024002NRG22310320220894727
|
04/04/2022
|
Layan Nath
|
0408024002WL029218
|
Layan Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044384
|
|
LayanNath
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/157
(BHURAR GARH)
|
0408024002NRG22310320220894729
|
04/04/2022
|
Bhadeswar Nath
|
0408024002WL029218
|
Bhadeswar Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044374
|
|
BhadeswarNath
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/157
(BHURAR GARH)
|
0408024002NRG22310320220894730
|
04/04/2022
|
Damayanti Nath
|
0408024002WL029218
|
Damayanti Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044380
|
|
DamayantiNath
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/158
(BHURAR GARH)
|
0408024002NRG22310320220894731
|
04/04/2022
|
Bhudhar Nath
|
0408024002WL029218
|
Bhudhar Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044383
|
|
BhudharNath
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/158
(BHURAR GARH)
|
0408024002NRG22310320220894732
|
04/04/2022
|
Harimala Nath
|
0408024002WL029218
|
Harimala Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044379
|
|
HarimalaNath
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/161
(BHURAR GARH)
|
0408024002NRG22310320220894734
|
04/04/2022
|
Lohit Nath
|
0408024002WL029218
|
Lohit Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044365
|
|
LohitNath
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/162
(BHURAR GARH)
|
0408024002NRG22310320220894735
|
04/04/2022
|
Sarat Nath
|
0408024002WL029218
|
Sarat Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044370
|
|
SaratNath
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-004/163
(BHURAR GARH)
|
0408024002NRG22310320220894736
|
04/04/2022
|
Biren Nath
|
0408024002WL029218
|
Biren Nath
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044371
|
|
BirenNath
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/172
(BHURAR GARH)
|
0408024002NRG22310320220894738
|
04/04/2022
|
Hitesh Rabha
|
0408024002WL029218
|
Hitesh Rabha
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044378
|
|
HiteshRabha
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-004/88-B
(BHURAR GARH)
|
0408024002NRG22310320220894739
|
04/04/2022
|
Kuhiram Rabha
|
0408024002WL029218
|
Kuhiram Rabha
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044361
|
|
KuhiramRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-002-003/28-B
(BHURAR GARH)
|
0408024002NRG22310320220894719
|
04/04/2022
|
Krishna Kt. Nath
|
0408024002WL029218
|
Krishna Kt. Nath
|
00415
|
SBIN0000130
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044353
|
|
MR KRISHNA KANTA NATH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-002-004/148
(BHURAR GARH)
|
0408024002NRG22310320220894725
|
04/04/2022
|
MEERA DEKA
|
0408024002WL029218
|
MEERA DEKA
|
00415
|
SBIN0000130
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044352
|
|
MRS MEERA DEKA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-002-004/163
(BHURAR GARH)
|
0408024002NRG22310320220894737
|
04/04/2022
|
Bhargab Nath
|
0408024002WL029218
|
Bhargab Nath
|
00415
|
SBIN0000130
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044354
|
|
MR BHARGAB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-004/155
(BHURAR GARH)
|
0408024002NRG22310320220894728
|
04/04/2022
|
Pranjal Nath
|
0408024002WL029218
|
Pranjal Nath
|
00415
|
SBIN0001244
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044355
|
|
MR PRANJAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-003/23
(BHURAR GARH)
|
0408024002NRG22310320220894715
|
04/04/2022
|
Dipali Deka
|
0408024002WL029218
|
Dipali Deka
|
00415
|
SBIN0012977
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044358
|
|
MRS DIPALI DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-002-003/8
(BHURAR GARH)
|
0408024002NRG22310320220894723
|
04/04/2022
|
Amrit Deka
|
0408024002WL029218
|
Amrit Deka
|
00415
|
SBIN0012977
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044357
|
|
MR AMRIT DEKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-002-004/159-A
(BHURAR GARH)
|
0408024002NRG22310320220894733
|
04/04/2022
|
Krishna Saikia
|
0408024002WL029218
|
Krishna Saikia
|
00415
|
SBIN0012977
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917044356
|
|
MR KRISHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|