|
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-08-024-011-004/458
(TENGABARI)
|
0408024011NRG24310720230259933
|
31/07/2023
|
Jitumani Sahariah
|
0408024011WL022509
|
Jitumani Sahariah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098236
|
|
Jitumani Sahariah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG24310720230259928
|
31/07/2023
|
MITALI SARMA
|
0408024011WL022509
|
MITALI SARMA
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098265
|
|
MITALI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG24310720230259927
|
31/07/2023
|
Manash Jyoti Sarmah
|
0408024011WL022509
|
Manash Jyoti Sarmah
|
00048
|
BKID0005001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098233
|
|
Manash Jyoti Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24310720230259915
|
31/07/2023
|
Hirakjyoti Sarma
|
0408024011WL022509
|
Hirakjyoti Sarma
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098235
|
|
Hirakjyoti Sarma
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24310720230259916
|
31/07/2023
|
Mayuri Sarma
|
0408024011WL022509
|
Mayuri Sarma
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098234
|
|
Mayuri Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/386
(TENGABARI)
|
0408024011NRG24310720230259899
|
31/07/2023
|
Bijay Saharia
|
0408024011WL022509
|
Bijay Saharia
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098238
|
|
MR BIJAY SAHARIA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24310720230259943
|
31/07/2023
|
Jitu Mani Deka
|
0408024011WL022509
|
Jitu Mani Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098237
|
|
MRS JITU MANI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24310720230259944
|
31/07/2023
|
Bishal Deka
|
0408024011WL022509
|
Bishal Deka
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098239
|
|
MR BISHAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/331
(TENGABARI)
|
0408024011NRG24310720230259884
|
31/07/2023
|
Kakumani Deka
|
0408024011WL022509
|
Kakumani Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098241
|
|
SHRI KAKUMANI DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/501
(TENGABARI)
|
0408024011NRG24310720230259935
|
31/07/2023
|
Dalimi Uzir
|
0408024011WL022509
|
Dalimi Uzir
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098240
|
|
MRS DALIMA UZIR SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/469
(TENGABARI)
|
0408024011NRG24310720230259934
|
31/07/2023
|
TRIBENI KASTURI KASHYAP
|
0408024011WL022509
|
TRIBENI KASTURI KASHYAP
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098242
|
|
MRS TRIBENI KASTURI KASHYAP
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/509-a
(TENGABARI)
|
0408024011NRG24310720230259938
|
31/07/2023
|
SANKAR CHOUHAN
|
0408024011WL022509
|
SANKAR CHOUHAN
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098243
|
|
MR SANKAR CHAUHAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/870
(TENGABARI)
|
0408024011NRG24310720230259945
|
31/07/2023
|
Padum Baruah
|
0408024011WL022509
|
Padum Baruah
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098264
|
|
MR PADUM BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/331
(TENGABARI)
|
0408024011NRG24310720230259883
|
31/07/2023
|
Mintu Hazarika
|
0408024011WL022509
|
Mintu Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098267
|
|
MINTU HAZARIKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-003/194
(TENGABARI)
|
0408024011NRG24310720230259885
|
31/07/2023
|
MANJU SARMA
|
0408024011WL022509
|
MANJU SARMA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098247
|
|
MANJU SARMA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-003/41
(TENGABARI)
|
0408024011NRG24310720230259886
|
31/07/2023
|
Jayanta Deka
|
0408024011WL022509
|
Jayanta Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098262
|
|
JAYANTA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-003/6
(TENGABARI)
|
0408024011NRG24310720230259888
|
31/07/2023
|
Malati Nath
|
0408024011WL022509
|
Malati Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098258
|
|
MALATI DEVI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-003/6
(TENGABARI)
|
0408024011NRG24310720230259887
|
31/07/2023
|
Monindra Narayan Nath
|
0408024011WL022509
|
Monindra Narayan Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098268
|
|
MANINDRA NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-003/8
(TENGABARI)
|
0408024011NRG24310720230259892
|
31/07/2023
|
Nripen Deka
|
0408024011WL022509
|
Nripen Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098263
|
|
NRIPEN DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/155
(TENGABARI)
|
0408024011NRG24310720230259894
|
31/07/2023
|
Kanchan Chauhan
|
0408024011WL022509
|
Kanchan Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098259
|
|
KANCHAN CHOWHAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/162
(TENGABARI)
|
0408024011NRG24310720230259896
|
31/07/2023
|
ANJUMONI SARMA
|
0408024011WL022509
|
ANJUMONI SARMA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098246
|
|
ANJUMONI SARMA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/397
(TENGABARI)
|
0408024011NRG24310720230259902
|
31/07/2023
|
Nirupama Deka
|
0408024011WL022509
|
Nirupama Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098248
|
|
NIRUPAMA DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/405
(TENGABARI)
|
0408024011NRG24310720230259903
|
31/07/2023
|
Khirada Dalai
|
0408024011WL022509
|
Khirada Dalai
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098251
|
|
KSHIRADA DOLOI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/410
(TENGABARI)
|
0408024011NRG24310720230259904
|
31/07/2023
|
Lakshi Kt Sarmah
|
0408024011WL022509
|
Lakshi Kt Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098249
|
|
LAKSHIMI KANTA SARMAH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/410
(TENGABARI)
|
0408024011NRG24310720230259905
|
31/07/2023
|
REKHA SARMAH
|
0408024011WL022509
|
REKHA SARMAH
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098250
|
|
REKHA SARMA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/426
(TENGABARI)
|
0408024011NRG24310720230259911
|
31/07/2023
|
Jagannath Sarmah
|
0408024011WL022509
|
Jagannath Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098244
|
|
JAGANNATH SARMAH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24310720230259914
|
31/07/2023
|
SARALA DEVI
|
0408024011WL022509
|
SARALA DEVI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098257
|
|
SARALA DEVI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/429
(TENGABARI)
|
0408024011NRG24310720230259917
|
31/07/2023
|
Rajen Baro
|
0408024011WL022509
|
Rajen Baro
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098256
|
|
RAJEN BARO
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/431
(TENGABARI)
|
0408024011NRG24310720230259918
|
31/07/2023
|
Upen Ram Saharia
|
0408024011WL022509
|
Upen Ram Saharia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098245
|
|
UPEN SAHARIAH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/432
(TENGABARI)
|
0408024011NRG24310720230259921
|
31/07/2023
|
Kanchan Devi
|
0408024011WL022509
|
Kanchan Devi
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098253
|
|
KANCHAN DEVI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-011-004/432
(TENGABARI)
|
0408024011NRG24310720230259920
|
31/07/2023
|
Labanya Devi
|
0408024011WL022509
|
Labanya Devi
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098254
|
|
LABANYA DEVI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-011-004/433
(TENGABARI)
|
0408024011NRG24310720230259923
|
31/07/2023
|
Sawali Sarma
|
0408024011WL022509
|
Sawali Sarma
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098260
|
|
SEWALI SARMA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG24310720230259926
|
31/07/2023
|
Amaya Devi
|
0408024011WL022509
|
Amaya Devi
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098252
|
|
AMAYA DEVI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-011-004/509-a
(TENGABARI)
|
0408024011NRG24310720230259939
|
31/07/2023
|
Hemanti Chowhan
|
0408024011WL022509
|
Hemanti Chowhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098261
|
|
HEMANTI CHOWHAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-011-004/870
(TENGABARI)
|
0408024011NRG24310720230259946
|
31/07/2023
|
Bharati Baruah
|
0408024011WL022509
|
Bharati Baruah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098266
|
|
BHARATI BARUA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-011-004/873
(TENGABARI)
|
0408024011NRG24310720230259948
|
31/07/2023
|
Mamani Chauhan
|
0408024011WL022509
|
Mamani Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603098255
|
|
MAMANI CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|