|
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-08-024-003-005/345-A
(NAMKHOLA)
|
0408024003NRG24090620230138190
|
09/06/2023
|
Naba Kumar Kalita
|
0408024003WL011723
|
Naba Kumar Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026638
|
|
Naba Kumar Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-005/345-A
(NAMKHOLA)
|
0408024003NRG24090620230138191
|
09/06/2023
|
Niru Kalita
|
0408024003WL011723
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026639
|
|
Niru Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-007/1609
(NAMKHOLA)
|
0408024003NRG24090620230138194
|
09/06/2023
|
Keteki Boro
|
0408024003WL011723
|
Keteki Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026645
|
|
Keteki Boro
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1609
(NAMKHOLA)
|
0408024003NRG24090620230138195
|
09/06/2023
|
Ranjit Boro
|
0408024003WL011723
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026646
|
|
Ranjit Boro
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1903
(NAMKHOLA)
|
0408024003NRG24090620230138198
|
09/06/2023
|
Usha Sutradhar
|
0408024003WL011723
|
Usha Sutradhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026643
|
|
Usha Sutradhar
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/2172
(NAMKHOLA)
|
0408024003NRG24090620230138201
|
09/06/2023
|
Kamali Boro
|
0408024003WL011723
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026644
|
|
Kamali Boro
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG24090620230138202
|
09/06/2023
|
Radhika Chouhan
|
0408024003WL011723
|
Radhika Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026641
|
|
Radhika Chouhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/37
(NAMKHOLA)
|
0408024003NRG24090620230138207
|
09/06/2023
|
Kalpana Dey
|
0408024003WL011723
|
Kalpana Dey
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026642
|
|
Kalpana Dey
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/37-A
(NAMKHOLA)
|
0408024003NRG24090620230138208
|
09/06/2023
|
Kali Charan Chauhan
|
0408024003WL011723
|
Kali Charan Chauhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026640
|
|
Kali Charan Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/702
(NAMKHOLA)
|
0408024003NRG24090620230138170
|
09/06/2023
|
Md. Makibur Ali
|
0408024003WL011723
|
Md. Makibur Ali
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026637
|
|
Md. Makibur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/111
(NAMKHOLA)
|
0408024003NRG24090620230138155
|
09/06/2023
|
Asma Begum
|
0408024003WL011723
|
Asma Begum
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026652
|
|
MISS ASHMA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1359
(NAMKHOLA)
|
0408024003NRG24090620230138159
|
09/06/2023
|
Putumani Begum
|
0408024003WL011723
|
Putumani Begum
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026655
|
|
MISS JAYEDA BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/148
(NAMKHOLA)
|
0408024003NRG24090620230138160
|
09/06/2023
|
Faizul Ali
|
0408024003WL011723
|
Faizul Ali
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026647
|
|
MISS FAIJUL HOQUE
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1679
(NAMKHOLA)
|
0408024003NRG24090620230138161
|
09/06/2023
|
Hareswar Baruah
|
0408024003WL011723
|
Hareswar Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026653
|
|
SHRI HARESWAR BARUAH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1731
(NAMKHOLA)
|
0408024003NRG24090620230138163
|
09/06/2023
|
Kiriti Baruah
|
0408024003WL011723
|
Kiriti Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026651
|
|
SHRI KIRITI BARUAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1733
(NAMKHOLA)
|
0408024003NRG24090620230138164
|
09/06/2023
|
Moheswari Baruah
|
0408024003WL011723
|
Moheswari Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026650
|
|
SHRI MAHESWARI BARUAH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/2232
(NAMKHOLA)
|
0408024003NRG24090620230138169
|
09/06/2023
|
Najma Begum
|
0408024003WL011723
|
Najma Begum
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026648
|
|
MISS NAJMA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/755
(NAMKHOLA)
|
0408024003NRG24090620230138183
|
09/06/2023
|
Brajen Baruah
|
0408024003WL011723
|
Brajen Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026649
|
|
SHRI BRAJEN BARUAH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/756
(NAMKHOLA)
|
0408024003NRG24090620230138184
|
09/06/2023
|
Harkanta Baruah
|
0408024003WL011723
|
Harkanta Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026654
|
|
SHRI HARKANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/2280
(NAMKHOLA)
|
0408024003NRG24090620230138203
|
09/06/2023
|
Lakhi Ram Boro
|
0408024003WL011723
|
Lakhi Ram Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026656
|
|
MR LAKHI RAM BARO
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/35
(NAMKHOLA)
|
0408024003NRG24090620230138204
|
09/06/2023
|
Ghanakanta Rabha
|
0408024003WL011723
|
Ghanakanta Rabha
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2563026657
|
|
MR GHANKANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|