|
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)
|
0408024003NRG24181020230359607
|
18/10/2023
|
Khemeswari Baruah
|
0408024003WL030954
|
Khemeswari Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042807
|
|
Khemeswari Baruah
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24181020230359615
|
18/10/2023
|
Kameswari Deka
|
0408024003WL030954
|
Kameswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042798
|
|
Kameswari Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1901
(NAMKHOLA)
|
0408024003NRG24181020230359630
|
18/10/2023
|
Nripen Baruah
|
0408024003WL030954
|
Nripen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042806
|
|
Nripen Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/2191
(NAMKHOLA)
|
0408024003NRG24181020230359634
|
18/10/2023
|
Bhabesh Deka
|
0408024003WL030954
|
Bhabesh Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042809
|
|
Bhabesh Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24181020230359640
|
18/10/2023
|
Manoj Barman
|
0408024003WL030954
|
Manoj Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042805
|
|
Manoj Barman
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/633-a
(NAMKHOLA)
|
0408024003NRG24181020230359659
|
18/10/2023
|
Dwipen Nath
|
0408024003WL030954
|
Dwipen Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989042797
|
|
Dwipen Nath
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/639
(NAMKHOLA)
|
0408024003NRG24181020230359664
|
18/10/2023
|
Anima Nath
|
0408024003WL030954
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989042808
|
|
Anima Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1171
(NAMKHOLA)
|
0408024003NRG24181020230359614
|
18/10/2023
|
Mukta Ram Deka
|
0408024003WL030954
|
Mukta Ram Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042804
|
|
MR MUKTA RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1141
(NAMKHOLA)
|
0408024003NRG24181020230359601
|
18/10/2023
|
Dhrubajyoti Baruah
|
0408024003WL030954
|
Dhrubajyoti Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042811
|
|
MR DHRUBA JYOTI BARUAH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1164
(NAMKHOLA)
|
0408024003NRG24181020230359612
|
18/10/2023
|
Danduka Baruah
|
0408024003WL030954
|
Danduka Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042803
|
|
MRS DANDUKA KALITA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/637
(NAMKHOLA)
|
0408024003NRG24181020230359663
|
18/10/2023
|
Dipali Nath
|
0408024003WL030954
|
Dipali Nath
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989042802
|
|
SHRI DIPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1158
(NAMKHOLA)
|
0408024003NRG24181020230359609
|
18/10/2023
|
Nilakhi Baruah
|
0408024003WL030954
|
Nilakhi Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042801
|
|
SHRI NILAKHI BARUAH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/1709
(NAMKHOLA)
|
0408024003NRG24181020230359627
|
18/10/2023
|
Kandarpa Baruah
|
0408024003WL030954
|
Kandarpa Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989042796
|
|
MR KANDARPABARUAH BARUAH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24181020230359658
|
18/10/2023
|
Uddhab Deka
|
0408024003WL030954
|
Uddhab Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989042800
|
|
MR UDDHAB DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/639
(NAMKHOLA)
|
0408024003NRG24181020230359665
|
18/10/2023
|
Mr. Lakshman Nath
|
0408024003WL030954
|
Mr. Lakshman Nath
|
00415
|
SBIN0013378
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989042799
|
|
MR LAKSHMAN NATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/667
(NAMKHOLA)
|
0408024003NRG24181020230359676
|
18/10/2023
|
Sangita Baruah
|
0408024003WL030954
|
Sangita Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989042810
|
|
MRS SANGEETA DEKA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|