|
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-08-024-011-004/469
(TENGABARI)
|
0408024011NRG23310320230606359
|
05/04/2023
|
TRIBENI KASTURI KASHYAP
|
0408024011WL062427
|
TRIBENI KASTURI KASHYAP
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133680
|
|
MRS TRIBENI KASTURI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-003/194
(TENGABARI)
|
0408024011NRG23310320230606348
|
05/04/2023
|
MANJU SARMA
|
0408024011WL062427
|
MANJU SARMA
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133687
|
|
MANJU SARMA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-003/38-A
(TENGABARI)
|
0408024011NRG23310320230606349
|
05/04/2023
|
Dipak Deka
|
0408024011WL062427
|
Dipak Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133688
|
|
DIPAK DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-003/38-A
(TENGABARI)
|
0408024011NRG23310320230606350
|
05/04/2023
|
Sagarika Deka
|
0408024011WL062427
|
Sagarika Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133683
|
|
SAGARIKA DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-003/39
(TENGABARI)
|
0408024011NRG23310320230606351
|
05/04/2023
|
Amrit Deka
|
0408024011WL062427
|
Amrit Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133691
|
|
AMRIT DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-003/39
(TENGABARI)
|
0408024011NRG23310320230606352
|
05/04/2023
|
Kalpana Deka
|
0408024011WL062427
|
Kalpana Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133690
|
|
KALPANA DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-003/42
(TENGABARI)
|
0408024011NRG23310320230606353
|
05/04/2023
|
DHANMANI DEKA
|
0408024011WL062427
|
DHANMANI DEKA
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133686
|
|
DHAN MANI DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-003/64
(TENGABARI)
|
0408024011NRG23310320230606354
|
05/04/2023
|
Arabinda Deka
|
0408024011WL062427
|
Arabinda Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133684
|
|
ARABINDRA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-003/64
(TENGABARI)
|
0408024011NRG23310320230606355
|
05/04/2023
|
Sumitra Deka
|
0408024011WL062427
|
Sumitra Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133685
|
|
SUMITRA DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-003/70-a
(TENGABARI)
|
0408024011NRG23310320230606357
|
05/04/2023
|
Bimala Deka
|
0408024011WL062427
|
Bimala Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133681
|
|
BIMALA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-003/70-a
(TENGABARI)
|
0408024011NRG23310320230606358
|
05/04/2023
|
Brajen Deka
|
0408024011WL062427
|
Brajen Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133682
|
|
BRAJEN DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-003/70-a
(TENGABARI)
|
0408024011NRG23310320230606356
|
05/04/2023
|
Nibaran Deka
|
0408024011WL062427
|
Nibaran Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394133689
|
|
NIBARAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|