|
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-08-024-011-005/169
(TENGABARI)
|
0408024011NRG24070620230134674
|
07/06/2023
|
Priti Dutta
|
0408024011WL011558
|
Priti Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578810
|
|
Priti Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/482
(TENGABARI)
|
0408024011NRG24070620230134649
|
07/06/2023
|
Nirav Jyoti Deka
|
0408024011WL011558
|
Nirav Jyoti Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578818
|
|
MR NIRAB JYOTI DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/487
(TENGABARI)
|
0408024011NRG24070620230134651
|
07/06/2023
|
Jitumani Deka
|
0408024011WL011558
|
Jitumani Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578819
|
|
MISS JITU MANI DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-005/112
(TENGABARI)
|
0408024011NRG24070620230134654
|
07/06/2023
|
Kamaleswar Saharia
|
0408024011WL011558
|
Kamaleswar Saharia
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495578817
|
|
MR KAMALESWAR SAHARIA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-005/155
(TENGABARI)
|
0408024011NRG24070620230134663
|
07/06/2023
|
Sumi Nath
|
0408024011WL011558
|
Sumi Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578812
|
|
MISS SUMI NATH
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-005/157
(TENGABARI)
|
0408024011NRG24070620230134664
|
07/06/2023
|
Roheswari Nath
|
0408024011WL011558
|
Roheswari Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578811
|
|
MRS ROHESWARI NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-005/158
(TENGABARI)
|
0408024011NRG24070620230134665
|
07/06/2023
|
Biju Deka
|
0408024011WL011558
|
Biju Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578815
|
|
MR BIJU DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-005/165
(TENGABARI)
|
0408024011NRG24070620230134672
|
07/06/2023
|
Hiranya Nath
|
0408024011WL011558
|
Hiranya Nath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578816
|
|
MRS HIRANYA NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-005/227
(TENGABARI)
|
0408024011NRG24070620230134676
|
07/06/2023
|
Nijara Deka
|
0408024011WL011558
|
Nijara Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578814
|
|
MRS NIJARA DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-005/227
(TENGABARI)
|
0408024011NRG24070620230134675
|
07/06/2023
|
PABITRA DEKA
|
0408024011WL011558
|
PABITRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578813
|
|
MR PABITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-011-005/142
(TENGABARI)
|
0408024011NRG24070620230134660
|
07/06/2023
|
Gakul Krishna Nath
|
0408024011WL011558
|
Gakul Krishna Nath
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578820
|
|
MR GAKUL KRISHNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/391
(TENGABARI)
|
0408024011NRG24070620230134646
|
07/06/2023
|
Lakshan Goswami
|
0408024011WL011558
|
Lakshan Goswami
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578824
|
|
SHRI LAKSHAN GOSWAMI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-005/158
(TENGABARI)
|
0408024011NRG24070620230134666
|
07/06/2023
|
Ali Deka
|
0408024011WL011558
|
Ali Deka
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578822
|
|
MRS ALI DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-005/158
(TENGABARI)
|
0408024011NRG24070620230134667
|
07/06/2023
|
Ali Deka
|
0408024011WL011558
|
Ali Deka
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578823
|
|
MRS ALI DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-005/59
(TENGABARI)
|
0408024011NRG24070620230134680
|
07/06/2023
|
MANOJ DUTTA
|
0408024011WL011558
|
MANOJ DUTTA
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578821
|
|
MR MANOJ DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/391
(TENGABARI)
|
0408024011NRG24070620230134645
|
07/06/2023
|
Subhadra Goswami
|
0408024011WL011558
|
Subhadra Goswami
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578831
|
|
SUBHADRA GOSWAMI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/482
(TENGABARI)
|
0408024011NRG24070620230134648
|
07/06/2023
|
Sumitra Deka
|
0408024011WL011558
|
Sumitra Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578828
|
|
SUMITRA DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/487
(TENGABARI)
|
0408024011NRG24070620230134650
|
07/06/2023
|
Bijaya Deka
|
0408024011WL011558
|
Bijaya Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578830
|
|
BIJAYA DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-005/136
(TENGABARI)
|
0408024011NRG24070620230134657
|
07/06/2023
|
Naba Kumar Nath
|
0408024011WL011558
|
Naba Kumar Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578825
|
|
NABA KUMAR NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-005/142
(TENGABARI)
|
0408024011NRG24070620230134659
|
07/06/2023
|
PRAMILA NATH
|
0408024011WL011558
|
PRAMILA NATH
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578832
|
|
PRAMILA NATH
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-005/155
(TENGABARI)
|
0408024011NRG24070620230134662
|
07/06/2023
|
Sewali Nath
|
0408024011WL011558
|
Sewali Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578834
|
|
SEWALI NATH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-005/158-A
(TENGABARI)
|
0408024011NRG24070620230134669
|
07/06/2023
|
Manoj Deka
|
0408024011WL011558
|
Manoj Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578835
|
|
MANOJ DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-005/159
(TENGABARI)
|
0408024011NRG24070620230134670
|
07/06/2023
|
Bina Pani Nath
|
0408024011WL011558
|
Bina Pani Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578826
|
|
SACHINDRA NATH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-005/169
(TENGABARI)
|
0408024011NRG24070620230134673
|
07/06/2023
|
Rupam Dutta
|
0408024011WL011558
|
Rupam Dutta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578827
|
|
RUPAN DUTTA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-005/59
(TENGABARI)
|
0408024011NRG24070620230134678
|
07/06/2023
|
Anil Dutta
|
0408024011WL011558
|
Anil Dutta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578829
|
|
ANIL DUTTA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-005/59
(TENGABARI)
|
0408024011NRG24070620230134679
|
07/06/2023
|
Putuli Dutta
|
0408024011WL011558
|
Putuli Dutta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495578833
|
|
PUTULI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|