|
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-08-024-003-003/1919
(NAMKHOLA)
|
0408024003NRG24081220230411148
|
08/12/2023
|
Kalpana Sahariah
|
0408024003WL034636
|
Kalpana Sahariah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205862571
|
|
Kalpana Sahariah
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/2348
(NAMKHOLA)
|
0408024003NRG24081220230411157
|
08/12/2023
|
Majani Kalita
|
0408024003WL034636
|
Majani Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862577
|
|
Majani Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/750
(NAMKHOLA)
|
0408024003NRG24081220230411165
|
08/12/2023
|
Jamuna Baruah
|
0408024003WL034636
|
Jamuna Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862567
|
|
Jamuna Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/760
(NAMKHOLA)
|
0408024003NRG24081220230411168
|
08/12/2023
|
Papari Sahariah
|
0408024003WL034636
|
Papari Sahariah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862576
|
|
Papari Sahariah
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG24081220230411181
|
08/12/2023
|
Debajani Baruah
|
0408024003WL034636
|
Debajani Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862570
|
|
Debajani Baruah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG24081220230411180
|
08/12/2023
|
Suren Baruah
|
0408024003WL034636
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862566
|
|
Suren Baruah
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG24081220230411187
|
08/12/2023
|
Parbati Chouhan
|
0408024003WL034636
|
Parbati Chouhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862569
|
|
Parbati Chouhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/30
(NAMKHOLA)
|
0408024003NRG24081220230411194
|
08/12/2023
|
Bhadeswari Saikia
|
0408024003WL034636
|
Bhadeswari Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862568
|
|
Bhadeswari Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/768
(NAMKHOLA)
|
0408024003NRG24081220230411173
|
08/12/2023
|
Amrit Baruah
|
0408024003WL034636
|
Amrit Baruah
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862564
|
|
Amrit Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/2229
(NAMKHOLA)
|
0408024003NRG24081220230411155
|
08/12/2023
|
Niranjan Baruah
|
0408024003WL034636
|
Niranjan Baruah
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862574
|
|
MR NIRANJAN BARUAH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1231
(NAMKHOLA)
|
0408024003NRG24081220230411184
|
08/12/2023
|
TAPESWAR BARMAN
|
0408024003WL034636
|
TAPESWAR BARMAN
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862581
|
|
MR TAPESWAR BARMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1789
(NAMKHOLA)
|
0408024003NRG24081220230411190
|
08/12/2023
|
Rasmi Chauhan
|
0408024003WL034636
|
Rasmi Chauhan
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862580
|
|
MRS RASMI CHAUHAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/22
(NAMKHOLA)
|
0408024003NRG24081220230411192
|
08/12/2023
|
Sangita Barman
|
0408024003WL034636
|
Sangita Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862578
|
|
MISS SANGITA BARMAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/30
(NAMKHOLA)
|
0408024003NRG24081220230411193
|
08/12/2023
|
Khamadhar Saikia
|
0408024003WL034636
|
Khamadhar Saikia
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862572
|
|
MR KHEMADHAR SAIKIA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/329
(NAMKHOLA)
|
0408024003NRG24081220230411196
|
08/12/2023
|
Pabitra Barman
|
0408024003WL034636
|
Pabitra Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862579
|
|
MR PABITRA BARMAN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/329
(NAMKHOLA)
|
0408024003NRG24081220230411195
|
08/12/2023
|
Rekha Barman
|
0408024003WL034636
|
Rekha Barman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862573
|
|
MRS REKHARANI BARMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/57
(NAMKHOLA)
|
0408024003NRG24081220230411201
|
08/12/2023
|
Damayanti Boro Thakur
|
0408024003WL034636
|
Damayanti Boro Thakur
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862575
|
|
MRS DAMAYANTI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1789
(NAMKHOLA)
|
0408024003NRG24081220230411189
|
08/12/2023
|
Bilan Chauhan
|
0408024003WL034636
|
Bilan Chauhan
|
00694
|
NESF0000127
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205862565
|
|
Bilan Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42364
|
42364
|
|
|
|
|
|
|
|