|
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-08-024-002-002/3
(BHURAR GARH)
|
0408024002NRG22310320220894033
|
04/04/2022
|
Khiteswar Nath
|
0408024002WL029190
|
Khiteswar Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057761
|
|
KhiteswarNath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-002/3
(BHURAR GARH)
|
0408024002NRG22310320220894034
|
04/04/2022
|
RINA NATH
|
0408024002WL029190
|
RINA NATH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057754
|
|
RINANATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-002/3-B
(BHURAR GARH)
|
0408024002NRG22310320220894036
|
04/04/2022
|
Sashiprava Nath
|
0408024002WL029190
|
Sashiprava Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057752
|
|
SashipravaNath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-002/3-C
(BHURAR GARH)
|
0408024002NRG22310320220894037
|
04/04/2022
|
Hemanta Nath
|
0408024002WL029190
|
Hemanta Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057760
|
|
HemantaNath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/139
(BHURAR GARH)
|
0408024002NRG22310320220894038
|
04/04/2022
|
IRA DEKA
|
0408024002WL029190
|
IRA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057756
|
|
IRADEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/146
(BHURAR GARH)
|
0408024002NRG22310320220894039
|
04/04/2022
|
Dibyajyoti Deka
|
0408024002WL029190
|
Dibyajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057755
|
|
DibyajyotiDeka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/146
(BHURAR GARH)
|
0408024002NRG22310320220894040
|
04/04/2022
|
Nabanita Deka
|
0408024002WL029190
|
Nabanita Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057753
|
|
NabanitaDeka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/88
(BHURAR GARH)
|
0408024002NRG22310320220894041
|
04/04/2022
|
Bateswari Rabha
|
0408024002WL029190
|
Bateswari Rabha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057751
|
|
BateswariRabha
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/137
(BHURAR GARH)
|
0408024002NRG22310320220894042
|
04/04/2022
|
RIMA BARUA
|
0408024002WL029190
|
RIMA BARUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057759
|
|
RIMABARUA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-006/139
(BHURAR GARH)
|
0408024002NRG22310320220894043
|
04/04/2022
|
Abala Nath
|
0408024002WL029190
|
Abala Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057749
|
|
AbalaNath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/139
(BHURAR GARH)
|
0408024002NRG22310320220894044
|
04/04/2022
|
Trishna Moni Nath
|
0408024002WL029190
|
Trishna Moni Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057758
|
|
TrishnaMoniNath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/263
(BHURAR GARH)
|
0408024002NRG22310320220894047
|
04/04/2022
|
Hari Barua
|
0408024002WL029190
|
Hari Barua
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057757
|
|
HariBarua
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/269
(BHURAR GARH)
|
0408024002NRG22310320220894049
|
04/04/2022
|
Debapriya Kakati
|
0408024002WL029190
|
Debapriya Kakati
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057750
|
|
DebapriyaKakati
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/270
(BHURAR GARH)
|
0408024002NRG22310320220894050
|
04/04/2022
|
Sri Tritha Ram Nath
|
0408024002WL029190
|
Sri Tritha Ram Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057748
|
|
SriTrithaRamNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-002-002/3-B
(BHURAR GARH)
|
0408024002NRG22310320220894035
|
04/04/2022
|
Jiten Nath
|
0408024002WL029190
|
Jiten Nath
|
00415
|
SBIN0012977
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057747
|
|
SHRI JITEN NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/190
(BHURAR GARH)
|
0408024002NRG22310320220894046
|
04/04/2022
|
Kaushalya Saharia
|
0408024002WL029190
|
Kaushalya Saharia
|
00415
|
SBIN0012977
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057746
|
|
SHRI KAUSHALYA SAHARIA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/190
(BHURAR GARH)
|
0408024002NRG22310320220894045
|
04/04/2022
|
Paban Saharia
|
0408024002WL029190
|
Paban Saharia
|
00415
|
SBIN0012977
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057745
|
|
SHRI PABAN SAHARIA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/263
(BHURAR GARH)
|
0408024002NRG22310320220894048
|
04/04/2022
|
Himangshu Baruah
|
0408024002WL029190
|
Himangshu Baruah
|
00415
|
SBIN0012977
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917057762
|
|
SHRI HIMANGSHU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|