|
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-08-024-011-001/246
(TENGABARI)
|
0408024011NRG24201220230430278
|
20/12/2023
|
MR SIMANTA BARUAH
|
0408024011WL035620
|
MR SIMANTA BARUAH
|
00354
|
PUNB0465100
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663926
|
|
MR SIMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/203
(TENGABARI)
|
0408024011NRG24201220230430268
|
20/12/2023
|
Deben Deka
|
0408024011WL035620
|
Deben Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663929
|
|
MR DEBEN DEKA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/203
(TENGABARI)
|
0408024011NRG24201220230430270
|
20/12/2023
|
TAGAR DEKA
|
0408024011WL035620
|
TAGAR DEKA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663928
|
|
MS TAGAR DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/216
(TENGABARI)
|
0408024011NRG24201220230430271
|
20/12/2023
|
Nilotpal Choudhury
|
0408024011WL035620
|
Nilotpal Choudhury
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663930
|
|
MR NILOTPAL CHOUDHURY
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/269-A
(TENGABARI)
|
0408024011NRG24201220230430290
|
20/12/2023
|
Kanaklata Saikia
|
0408024011WL035620
|
Kanaklata Saikia
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663927
|
|
MRS KANAKLATA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/269-A
(TENGABARI)
|
0408024011NRG24201220230430291
|
20/12/2023
|
Moonjyoti Saikia
|
0408024011WL035620
|
Moonjyoti Saikia
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663931
|
|
SHRI MOONJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/1138
(TENGABARI)
|
0408024011NRG24201220230430266
|
20/12/2023
|
Jyotiprasad Barua
|
0408024011WL035620
|
Jyotiprasad Barua
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663932
|
|
MR JYOTI PRASAD BARUAH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG24201220230430285
|
20/12/2023
|
Dibya Jyoti Hazarika
|
0408024011WL035620
|
Dibya Jyoti Hazarika
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663933
|
|
MR DIBYA JYOTI HAZARIKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/335
(TENGABARI)
|
0408024011NRG24201220230430297
|
20/12/2023
|
Bikash Saikia
|
0408024011WL035620
|
Bikash Saikia
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663934
|
|
MR BIKASH SAIKIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/1138
(TENGABARI)
|
0408024011NRG24201220230430267
|
20/12/2023
|
Bharati Barua
|
0408024011WL035620
|
Bharati Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663943
|
|
BHAIRABI BARUAH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/203
(TENGABARI)
|
0408024011NRG24201220230430269
|
20/12/2023
|
Jagamaya Deka
|
0408024011WL035620
|
Jagamaya Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663942
|
|
JUGAMAYA DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/235-A
(TENGABARI)
|
0408024011NRG24201220230430272
|
20/12/2023
|
Biju Hazarika
|
0408024011WL035620
|
Biju Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663950
|
|
BIJU HAZARIKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-001/237
(TENGABARI)
|
0408024011NRG24201220230430275
|
20/12/2023
|
Susila Hazarika
|
0408024011WL035620
|
Susila Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663952
|
|
SACHILA HAZARIKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/237-A
(TENGABARI)
|
0408024011NRG24201220230430276
|
20/12/2023
|
Dizen Hazarika
|
0408024011WL035620
|
Dizen Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663935
|
|
DIJEN HAZARIKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/241
(TENGABARI)
|
0408024011NRG24201220230430277
|
20/12/2023
|
Ranu Barua
|
0408024011WL035620
|
Ranu Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663938
|
|
RANU BARUAH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-001/255
(TENGABARI)
|
0408024011NRG24201220230430281
|
20/12/2023
|
Brajen Hazarika
|
0408024011WL035620
|
Brajen Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663937
|
|
BRAJEN HAZARIKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-001/255
(TENGABARI)
|
0408024011NRG24201220230430282
|
20/12/2023
|
Swarnalata Deka Hazarika
|
0408024011WL035620
|
Swarnalata Deka Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663924
|
|
SWARNALATA DEKA HAZARIKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG24201220230430283
|
20/12/2023
|
Mahila Bala Hazarika
|
0408024011WL035620
|
Mahila Bala Hazarika
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663951
|
|
MAHILABALA HAZARIKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-001/268
(TENGABARI)
|
0408024011NRG24201220230430288
|
20/12/2023
|
Sapna Choudhury
|
0408024011WL035620
|
Sapna Choudhury
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663925
|
|
SWAPNA CHOUDHURI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-001/278
(TENGABARI)
|
0408024011NRG24201220230430292
|
20/12/2023
|
Uttam Saikia
|
0408024011WL035620
|
Uttam Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663939
|
|
UTTAM SAIKIA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-001/282
(TENGABARI)
|
0408024011NRG24201220230430294
|
20/12/2023
|
Rajat Saikia
|
0408024011WL035620
|
Rajat Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663940
|
|
RAJAT SAIKIA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-001/328
(TENGABARI)
|
0408024011NRG24201220230430295
|
20/12/2023
|
MANIRAM BARUA
|
0408024011WL035620
|
MANIRAM BARUA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663947
|
|
MANIRAM BARUA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-001/335
(TENGABARI)
|
0408024011NRG24201220230430296
|
20/12/2023
|
Binita Saikia
|
0408024011WL035620
|
Binita Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663944
|
|
BINITA SAIKIA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-001/354
(TENGABARI)
|
0408024011NRG24201220230430300
|
20/12/2023
|
Bhabesh Barman
|
0408024011WL035620
|
Bhabesh Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663949
|
|
BHABESH BARMAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-001/354
(TENGABARI)
|
0408024011NRG24201220230430301
|
20/12/2023
|
Tillottama Barman
|
0408024011WL035620
|
Tillottama Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663941
|
|
TILOTAMA BARMAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-001/361
(TENGABARI)
|
0408024011NRG24201220230430303
|
20/12/2023
|
Jay Kanta Saikia
|
0408024011WL035620
|
Jay Kanta Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663948
|
|
JOYKANTA SAIKIA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-003/26
(TENGABARI)
|
0408024011NRG24201220230430305
|
20/12/2023
|
Nilima Deka
|
0408024011WL035620
|
Nilima Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663945
|
|
NILIMA DEKA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-003/26
(TENGABARI)
|
0408024011NRG24201220230430304
|
20/12/2023
|
Prabin Deka
|
0408024011WL035620
|
Prabin Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663936
|
|
PRABIN DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/394
(TENGABARI)
|
0408024011NRG24201220230430307
|
20/12/2023
|
Khiru Dalai
|
0408024011WL035620
|
Khiru Dalai
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202663946
|
|
KHIRU DALAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47838
|
47838
|
|
|
|
|
|
|
|