|
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-08-024-003-003/1993
(NAMKHOLA)
|
0408024003NRG24150920230327969
|
15/09/2023
|
Homen Saharia
|
0408024003WL028558
|
Homen Saharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428581
|
|
Homen Saharia
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/773-B
(NAMKHOLA)
|
0408024003NRG24150920230327998
|
15/09/2023
|
SAHIDUL HAQUE
|
0408024003WL028558
|
SAHIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428570
|
|
SAHIDUL HAQUE
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/405
(NAMKHOLA)
|
0408024003NRG24150920230328000
|
15/09/2023
|
DIPTI RAJBONGSHI
|
0408024003WL028558
|
DIPTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428579
|
|
DIPTI RAJBONGSHI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/264
(NAMKHOLA)
|
0408024003NRG24150920230328014
|
15/09/2023
|
Dalimi Deka
|
0408024003WL028558
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428580
|
|
Dalimi Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-006/1176
(NAMKHOLA)
|
0408024003NRG24150920230328017
|
15/09/2023
|
Lakshi Kt. Baruah
|
0408024003WL028558
|
Lakshi Kt. Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428597
|
|
Lakshi Kt. Baruah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-006/1188
(NAMKHOLA)
|
0408024003NRG24150920230328026
|
15/09/2023
|
Nimai Das
|
0408024003WL028558
|
Nimai Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428598
|
|
Nimai Das
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-006/1192
(NAMKHOLA)
|
0408024003NRG24150920230328030
|
15/09/2023
|
Junu Deka
|
0408024003WL028558
|
Junu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428599
|
|
Junu Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-006/1200
(NAMKHOLA)
|
0408024003NRG24150920230328034
|
15/09/2023
|
SARALA DEKA
|
0408024003WL028558
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428582
|
|
SARALA DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-006/1771
(NAMKHOLA)
|
0408024003NRG24150920230328039
|
15/09/2023
|
HIRU HAZARIKA
|
0408024003WL028558
|
HIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428569
|
|
HIRU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-006/1204
(NAMKHOLA)
|
0408024003NRG24150920230328036
|
15/09/2023
|
Chandrama Baruah
|
0408024003WL028558
|
Chandrama Baruah
|
00089
|
CBIN0282272
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428601
|
|
Chandrama Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/1633
(NAMKHOLA)
|
0408024003NRG24150920230327959
|
15/09/2023
|
Praneswar Kalita
|
0408024003WL028558
|
Praneswar Kalita
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428600
|
|
Praneswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-006/1179
(NAMKHOLA)
|
0408024003NRG24150920230328022
|
15/09/2023
|
TILAK BARO
|
0408024003WL028558
|
TILAK BARO
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428568
|
|
TILAK BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/148
(NAMKHOLA)
|
0408024003NRG24150920230327958
|
15/09/2023
|
Faizul Ali
|
0408024003WL028558
|
Faizul Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428593
|
|
MISS FAIJUL HOQUE
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1679
(NAMKHOLA)
|
0408024003NRG24150920230327960
|
15/09/2023
|
Hareswar Baruah
|
0408024003WL028558
|
Hareswar Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428586
|
|
SHRI HARESWAR BARUAH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1731
(NAMKHOLA)
|
0408024003NRG24150920230327962
|
15/09/2023
|
Kiriti Baruah
|
0408024003WL028558
|
Kiriti Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428587
|
|
SHRI KIRITI BARUAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1733
(NAMKHOLA)
|
0408024003NRG24150920230327963
|
15/09/2023
|
Moheswari Baruah
|
0408024003WL028558
|
Moheswari Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428588
|
|
SHRI MAHESWARI BARUAH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/2232
(NAMKHOLA)
|
0408024003NRG24150920230327970
|
15/09/2023
|
Najma Begum
|
0408024003WL028558
|
Najma Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428592
|
|
MISS NAJMA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/703
(NAMKHOLA)
|
0408024003NRG24150920230327971
|
15/09/2023
|
Wahidur Rahman
|
0408024003WL028558
|
Wahidur Rahman
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428577
|
|
MR OAWAHIDAR RAHMAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/714
(NAMKHOLA)
|
0408024003NRG24150920230327975
|
15/09/2023
|
Jaharul Begum
|
0408024003WL028558
|
Jaharul Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428594
|
|
MISS JAHARUN NESSA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/717-A
(NAMKHOLA)
|
0408024003NRG24150920230327976
|
15/09/2023
|
Tasir Ali
|
0408024003WL028558
|
Tasir Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428578
|
|
MISS ALIDA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/726
(NAMKHOLA)
|
0408024003NRG24150920230327984
|
15/09/2023
|
Chahada Begum
|
0408024003WL028558
|
Chahada Begum
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428591
|
|
MRS CHAHADA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/735
(NAMKHOLA)
|
0408024003NRG24150920230327990
|
15/09/2023
|
Jiyaul Hoque
|
0408024003WL028558
|
Jiyaul Hoque
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428589
|
|
MR JIYAUL HOQUE
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/743
(NAMKHOLA)
|
0408024003NRG24150920230327994
|
15/09/2023
|
Jayanta Baruah
|
0408024003WL028558
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428595
|
|
SHRI JAYANTA BARUA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/755
(NAMKHOLA)
|
0408024003NRG24150920230327996
|
15/09/2023
|
Brajen Baruah
|
0408024003WL028558
|
Brajen Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428590
|
|
SHRI BRAJEN BARUAH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/756
(NAMKHOLA)
|
0408024003NRG24150920230327997
|
15/09/2023
|
Harkanta Baruah
|
0408024003WL028558
|
Harkanta Baruah
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428585
|
|
SHRI HARKANTA BARUAH
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-006/827
(NAMKHOLA)
|
0408024003NRG24150920230328044
|
15/09/2023
|
Bitopan Boro
|
0408024003WL028558
|
Bitopan Boro
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428596
|
|
MR BITOPAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/706
(NAMKHOLA)
|
0408024003NRG24150920230327973
|
15/09/2023
|
Sahidul Ali
|
0408024003WL028558
|
Sahidul Ali
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386428584
|
|
MISS JERINA BEGUM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/1641
(NAMKHOLA)
|
0408024003NRG24150920230328003
|
15/09/2023
|
Maina Deka
|
0408024003WL028558
|
Maina Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428583
|
|
MRS MAINA DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1908-A
(NAMKHOLA)
|
0408024003NRG24150920230328006
|
15/09/2023
|
Radhika Choudhury
|
0408024003WL028558
|
Radhika Choudhury
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428573
|
|
MRS RADHIKA CHOUDHURY
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/248
(NAMKHOLA)
|
0408024003NRG24150920230328010
|
15/09/2023
|
Mrs. Kalpana Barman
|
0408024003WL028558
|
Mrs. Kalpana Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428576
|
|
MRS KALPANA BARMAN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-006/2242
(NAMKHOLA)
|
0408024003NRG24150920230328040
|
15/09/2023
|
Pranab Jyoti Baruah
|
0408024003WL028558
|
Pranab Jyoti Baruah
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428572
|
|
MR PRANAB JYOTI BARUAH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-006/822
(NAMKHOLA)
|
0408024003NRG24150920230328043
|
15/09/2023
|
Mrs. Bileswari Baro
|
0408024003WL028558
|
Mrs. Bileswari Baro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428575
|
|
MRS BILESWARI BARO
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-006/863
(NAMKHOLA)
|
0408024003NRG24150920230328050
|
15/09/2023
|
PRANITA DEKA
|
0408024003WL028558
|
PRANITA DEKA
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428571
|
|
MRS PRANITA DEKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-006/865
(NAMKHOLA)
|
0408024003NRG24150920230328052
|
15/09/2023
|
Aruna Deka
|
0408024003WL028558
|
Aruna Deka
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386428574
|
|
MRS ARUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|