|
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-08-024-011-006/66
(TENGABARI)
|
0408024011NRG24181220230425320
|
20/12/2023
|
Urmila Bania
|
0408024011WL035233
|
Urmila Bania
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665798
|
|
Urmila Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/58
(TENGABARI)
|
0408024011NRG24181220230425315
|
20/12/2023
|
MRIDUL NATH
|
0408024011WL035233
|
MRIDUL NATH
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665784
|
|
MRIDUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-006/43
(TENGABARI)
|
0408024011NRG24181220230425314
|
20/12/2023
|
Kalpa Jyoti Barua
|
0408024011WL035233
|
Kalpa Jyoti Barua
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665785
|
|
MR KALPA JYOTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-006/65
(TENGABARI)
|
0408024011NRG24181220230425318
|
20/12/2023
|
Labanya Baruah
|
0408024011WL035233
|
Labanya Baruah
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665786
|
|
MRS LABANYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/126-A
(TENGABARI)
|
0408024011NRG24181220230425294
|
20/12/2023
|
Karabi Choudhury
|
0408024011WL035233
|
Karabi Choudhury
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665790
|
|
KARABI CHOUDHURY
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-003/31-A
(TENGABARI)
|
0408024011NRG24181220230425295
|
20/12/2023
|
Nizara Nath
|
0408024011WL035233
|
Nizara Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665797
|
|
NIJARA NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-005/159
(TENGABARI)
|
0408024011NRG24181220230425300
|
20/12/2023
|
Sachindra Nath
|
0408024011WL035233
|
Sachindra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665788
|
|
SACHINDRA NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-006/157
(TENGABARI)
|
0408024011NRG24181220230425306
|
20/12/2023
|
Junu Mani Nath
|
0408024011WL035233
|
Junu Mani Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665791
|
|
JUNU MANI NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-006/157
(TENGABARI)
|
0408024011NRG24181220230425305
|
20/12/2023
|
Subhash Chandra Nath
|
0408024011WL035233
|
Subhash Chandra Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665793
|
|
SUBHASH CHANDRA NATH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-006/170-A
(TENGABARI)
|
0408024011NRG24181220230425308
|
20/12/2023
|
Purnima Nath
|
0408024011WL035233
|
Purnima Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665794
|
|
PURNIMA NATH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-006/174
(TENGABARI)
|
0408024011NRG24181220230425310
|
20/12/2023
|
Usha Rani Nath
|
0408024011WL035233
|
Usha Rani Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665795
|
|
USHA RANI NATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-006/230
(TENGABARI)
|
0408024011NRG24181220230425312
|
20/12/2023
|
Banita Nath
|
0408024011WL035233
|
Banita Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665789
|
|
BANITA NATH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-006/58
(TENGABARI)
|
0408024011NRG24181220230425316
|
20/12/2023
|
Simi Nath
|
0408024011WL035233
|
Simi Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665787
|
|
SIMI NATH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-006/94
(TENGABARI)
|
0408024011NRG24181220230425321
|
20/12/2023
|
Hiranya Prabha
|
0408024011WL035233
|
Hiranya Prabha
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665796
|
|
HIRANYA PRABHA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-006/94
(TENGABARI)
|
0408024011NRG24181220230425322
|
20/12/2023
|
Kandarpa Nath
|
0408024011WL035233
|
Kandarpa Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202665792
|
|
KANDARPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|