|
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-08-024-011-001/246
(TENGABARI)
|
0408024011NRG24280620230200010
|
30/06/2023
|
MR SIMANTA BARUAH
|
0408024011WL017050
|
MR SIMANTA BARUAH
|
00354
|
PUNB0465100
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967796
|
|
MR SIMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/203
(TENGABARI)
|
0408024011NRG24280620230199998
|
30/06/2023
|
Deben Deka
|
0408024011WL017050
|
Deben Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967795
|
|
MR DEBEN DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/216
(TENGABARI)
|
0408024011NRG24280620230200000
|
30/06/2023
|
Nilotpal Choudhury
|
0408024011WL017050
|
Nilotpal Choudhury
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967768
|
|
MR NILOTPAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/1138
(TENGABARI)
|
0408024011NRG24280620230199995
|
30/06/2023
|
Jyotiprasad Barua
|
0408024011WL017050
|
Jyotiprasad Barua
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967794
|
|
MR JYOTI PRASAD BARUAH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/220-A
(TENGABARI)
|
0408024011NRG24280620230200002
|
30/06/2023
|
ILA CHOUDHURY
|
0408024011WL017050
|
ILA CHOUDHURY
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967771
|
|
MRS ILA CHOUDHURY
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/220-A
(TENGABARI)
|
0408024011NRG24280620230200001
|
30/06/2023
|
Rakesh Choudhury
|
0408024011WL017050
|
Rakesh Choudhury
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967769
|
|
MR RAKESH CHOUDHURY
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG24280620230200016
|
30/06/2023
|
Dibya Jyoti Hazarika
|
0408024011WL017050
|
Dibya Jyoti Hazarika
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967770
|
|
MR DIBYA JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/1138
(TENGABARI)
|
0408024011NRG24280620230199996
|
30/06/2023
|
Bharati Barua
|
0408024011WL017050
|
Bharati Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967778
|
|
BHAIRABI BARUAH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/176
(TENGABARI)
|
0408024011NRG24280620230199997
|
30/06/2023
|
Pinku Ray Choudhury
|
0408024011WL017050
|
Pinku Ray Choudhury
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967792
|
|
PINKU ROY CHOUDHURY.
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/203
(TENGABARI)
|
0408024011NRG24280620230199999
|
30/06/2023
|
Jagamaya Deka
|
0408024011WL017050
|
Jagamaya Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967777
|
|
JUGAMAYA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/235-A
(TENGABARI)
|
0408024011NRG24280620230200003
|
30/06/2023
|
Biju Hazarika
|
0408024011WL017050
|
Biju Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967783
|
|
BIJU HAZARIKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/237
(TENGABARI)
|
0408024011NRG24280620230200005
|
30/06/2023
|
Harmohan Hazarika
|
0408024011WL017050
|
Harmohan Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967774
|
|
HAR MOHAN HAZARIKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-001/237
(TENGABARI)
|
0408024011NRG24280620230200007
|
30/06/2023
|
Susila Hazarika
|
0408024011WL017050
|
Susila Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967786
|
|
SACHILA HAZARIKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/237-A
(TENGABARI)
|
0408024011NRG24280620230200008
|
30/06/2023
|
Dizen Hazarika
|
0408024011WL017050
|
Dizen Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967793
|
|
DIJEN HAZARIKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/241
(TENGABARI)
|
0408024011NRG24280620230200009
|
30/06/2023
|
Ranu Barua
|
0408024011WL017050
|
Ranu Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967773
|
|
RANU BARUAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-001/255
(TENGABARI)
|
0408024011NRG24280620230200012
|
30/06/2023
|
Brajen Hazarika
|
0408024011WL017050
|
Brajen Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967791
|
|
BRAJEN HAZARIKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-001/255
(TENGABARI)
|
0408024011NRG24280620230200013
|
30/06/2023
|
Swarnalata Deka Hazarika
|
0408024011WL017050
|
Swarnalata Deka Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967787
|
|
SWARNALATA DEKA HAZARIKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG24280620230200014
|
30/06/2023
|
Mahila Bala Hazarika
|
0408024011WL017050
|
Mahila Bala Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967784
|
|
MAHILABALA HAZARIKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-001/267
(TENGABARI)
|
0408024011NRG24280620230200017
|
30/06/2023
|
Jitu Saikia
|
0408024011WL017050
|
Jitu Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967780
|
|
JITU SAIKIA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-001/268
(TENGABARI)
|
0408024011NRG24280620230200020
|
30/06/2023
|
Sapna Choudhury
|
0408024011WL017050
|
Sapna Choudhury
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967797
|
|
SWAPNA CHOUDHURI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-001/282
(TENGABARI)
|
0408024011NRG24280620230200021
|
30/06/2023
|
Rajat Saikia
|
0408024011WL017050
|
Rajat Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967775
|
|
RAJAT SAIKIA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-001/328
(TENGABARI)
|
0408024011NRG24280620230200022
|
30/06/2023
|
MANIRAM BARUA
|
0408024011WL017050
|
MANIRAM BARUA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967781
|
|
MANIRAM BARUA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024011NRG24280620230200026
|
30/06/2023
|
Sabita Hazarika
|
0408024011WL017050
|
Sabita Hazarika
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967785
|
|
SABITA HAZARIKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-001/354
(TENGABARI)
|
0408024011NRG24280620230200027
|
30/06/2023
|
Bhabesh Barman
|
0408024011WL017050
|
Bhabesh Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967782
|
|
BHABESH BARMAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-001/354
(TENGABARI)
|
0408024011NRG24280620230200028
|
30/06/2023
|
Tillottama Barman
|
0408024011WL017050
|
Tillottama Barman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967776
|
|
TILOTAMA BARMAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-001/361
(TENGABARI)
|
0408024011NRG24280620230200030
|
30/06/2023
|
Jay Kanta Saikia
|
0408024011WL017050
|
Jay Kanta Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967789
|
|
JOYKANTA SAIKIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-003/26
(TENGABARI)
|
0408024011NRG24280620230200032
|
30/06/2023
|
Nilima Deka
|
0408024011WL017050
|
Nilima Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967790
|
|
NILIMA DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-003/26
(TENGABARI)
|
0408024011NRG24280620230200031
|
30/06/2023
|
Prabin Deka
|
0408024011WL017050
|
Prabin Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967772
|
|
PRABIN DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/163
(TENGABARI)
|
0408024011NRG24280620230200034
|
30/06/2023
|
Anamika Deka
|
0408024011WL017050
|
Anamika Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967788
|
|
ANAMIKA DEKA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/394
(TENGABARI)
|
0408024011NRG24280620230200037
|
30/06/2023
|
Khiru Dalai
|
0408024011WL017050
|
Khiru Dalai
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4285967779
|
|
KHIRU DALAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|