|
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-08-024-003-003/1152
(NAMKHOLA)
|
0408024003NRG24250920230338099
|
25/09/2023
|
Khemeswari Baruah
|
0408024003WL029361
|
Khemeswari Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394861
|
|
Khemeswari Baruah
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24250920230338104
|
25/09/2023
|
Kameswari Deka
|
0408024003WL029361
|
Kameswari Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394860
|
|
Kameswari Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/2191
(NAMKHOLA)
|
0408024003NRG24250920230338124
|
25/09/2023
|
Bhabesh Deka
|
0408024003WL029361
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394858
|
|
Bhabesh Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24250920230338128
|
25/09/2023
|
Manoj Barman
|
0408024003WL029361
|
Manoj Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394862
|
|
Manoj Barman
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/633-a
(NAMKHOLA)
|
0408024003NRG24250920230338148
|
25/09/2023
|
Dwipen Nath
|
0408024003WL029361
|
Dwipen Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394863
|
|
Dwipen Nath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/639
(NAMKHOLA)
|
0408024003NRG24250920230338153
|
25/09/2023
|
Anima Nath
|
0408024003WL029361
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394859
|
|
Anima Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24250920230338103
|
25/09/2023
|
Mukta Ram Deka
|
0408024003WL029361
|
Mukta Ram Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394864
|
|
MR MUKTA RAM DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/742
(NAMKHOLA)
|
0408024003NRG24250920230338164
|
25/09/2023
|
Bikash Sahariah
|
0408024003WL029361
|
Bikash Sahariah
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394865
|
|
MR BIKASH SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/637
(NAMKHOLA)
|
0408024003NRG24250920230338152
|
25/09/2023
|
Dipali Nath
|
0408024003WL029361
|
Dipali Nath
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394866
|
|
SHRI DIPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1158
(NAMKHOLA)
|
0408024003NRG24250920230338101
|
25/09/2023
|
Nilakhi Baruah
|
0408024003WL029361
|
Nilakhi Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394872
|
|
SHRI NILAKHI BARUAH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/1709
(NAMKHOLA)
|
0408024003NRG24250920230338117
|
25/09/2023
|
Kandarpa Baruah
|
0408024003WL029361
|
Kandarpa Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394874
|
|
MR KANDARPABARUAH BARUAH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1709
(NAMKHOLA)
|
0408024003NRG24250920230338118
|
25/09/2023
|
Nirupama Baruah
|
0408024003WL029361
|
Nirupama Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394868
|
|
MRS NIRU BARUAH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/56
(NAMKHOLA)
|
0408024003NRG24250920230338138
|
25/09/2023
|
Saraswati Baruah
|
0408024003WL029361
|
Saraswati Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394871
|
|
MRS SARASWATI BARUAH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24250920230338147
|
25/09/2023
|
Uddhab Deka
|
0408024003WL029361
|
Uddhab Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394869
|
|
MR UDDHAB DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/639
(NAMKHOLA)
|
0408024003NRG24250920230338154
|
25/09/2023
|
Mr. Lakshman Nath
|
0408024003WL029361
|
Mr. Lakshman Nath
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394873
|
|
MR LAKSHMAN NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/667
(NAMKHOLA)
|
0408024003NRG24250920230338162
|
25/09/2023
|
Sangita Baruah
|
0408024003WL029361
|
Sangita Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394870
|
|
MRS SANGEETA DEKA BARUA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/742
(NAMKHOLA)
|
0408024003NRG24250920230338163
|
25/09/2023
|
Kanika Saharia
|
0408024003WL029361
|
Kanika Saharia
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394867
|
|
MRS KANIKA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|