|
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-08-024-003-002/1264
(NAMKHOLA)
|
0408024003NRG24140520230059180
|
14/05/2023
|
Ramesh Deka
|
0408024003WL004988
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966327
|
|
Ramesh Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/1274
(NAMKHOLA)
|
0408024003NRG24140520230059182
|
14/05/2023
|
Padumi Nath
|
0408024003WL004988
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966330
|
|
Padumi Nath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/1641
(NAMKHOLA)
|
0408024003NRG24140520230059196
|
14/05/2023
|
Arpana Devi
|
0408024003WL004988
|
Arpana Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966331
|
|
Arpana Devi
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-002/212
(NAMKHOLA)
|
0408024003NRG24140520230059203
|
14/05/2023
|
Mamani Nath
|
0408024003WL004988
|
Mamani Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966328
|
|
Mamani Nath
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/2305
(NAMKHOLA)
|
0408024003NRG24140520230059204
|
14/05/2023
|
Damayanti Nath
|
0408024003WL004988
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966329
|
|
Damayanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/1261
(NAMKHOLA)
|
0408024003NRG24140520230059179
|
14/05/2023
|
Jagat Deka
|
0408024003WL004988
|
Jagat Deka
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966325
|
|
MR JAGAT DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/1271
(NAMKHOLA)
|
0408024003NRG24140520230059181
|
14/05/2023
|
Niru Kalita
|
0408024003WL004988
|
Niru Kalita
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966316
|
|
MRS NIRU KALITA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-002/1278
(NAMKHOLA)
|
0408024003NRG24140520230059185
|
14/05/2023
|
Rina Nath
|
0408024003WL004988
|
Rina Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966321
|
|
MRS RINA DEVI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-002/1424
(NAMKHOLA)
|
0408024003NRG24140520230059186
|
14/05/2023
|
Jiten kakati
|
0408024003WL004988
|
Jiten kakati
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966326
|
|
MR JITEN KAKATI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-002/1434
(NAMKHOLA)
|
0408024003NRG24140520230059189
|
14/05/2023
|
Labanya Deka
|
0408024003WL004988
|
Labanya Deka
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966315
|
|
MRS LABANYA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-002/1444
(NAMKHOLA)
|
0408024003NRG24140520230059191
|
14/05/2023
|
Namita Nath
|
0408024003WL004988
|
Namita Nath
|
00415
|
SBIN0010413
|
2142
|
2142
|
Processed
|
17/05/2023
|
|
1637966318
|
|
MRS NAMITA NATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-002/1446
(NAMKHOLA)
|
0408024003NRG24140520230059192
|
14/05/2023
|
Rewati Kakati
|
0408024003WL004988
|
Rewati Kakati
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966324
|
|
MRS REWATI KAKATI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-002/1447
(NAMKHOLA)
|
0408024003NRG24140520230059193
|
14/05/2023
|
Abala Nath
|
0408024003WL004988
|
Abala Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966322
|
|
MRS ABALA NATH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-002/1450
(NAMKHOLA)
|
0408024003NRG24140520230059194
|
14/05/2023
|
Rabidhar Nath
|
0408024003WL004988
|
Rabidhar Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966317
|
|
MR RABIDHAR NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-002/1641
(NAMKHOLA)
|
0408024003NRG24140520230059195
|
14/05/2023
|
Dilip Sarma
|
0408024003WL004988
|
Dilip Sarma
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966314
|
|
MR DILIP SARMA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-002/1660
(NAMKHOLA)
|
0408024003NRG24140520230059198
|
14/05/2023
|
Dipali Nath
|
0408024003WL004988
|
Dipali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966320
|
|
MRS DIPALI NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-002/1660
(NAMKHOLA)
|
0408024003NRG24140520230059197
|
14/05/2023
|
Rajani Kanta Nath
|
0408024003WL004988
|
Rajani Kanta Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966313
|
|
MR RAJANI KT NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-002/1737
(NAMKHOLA)
|
0408024003NRG24140520230059200
|
14/05/2023
|
Mitali Nath
|
0408024003WL004988
|
Mitali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966319
|
|
MRS MITALI NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-002/208
(NAMKHOLA)
|
0408024003NRG24140520230059201
|
14/05/2023
|
Ganeswar Nath
|
0408024003WL004988
|
Ganeswar Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966332
|
|
MR GANESWAR NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-002/212
(NAMKHOLA)
|
0408024003NRG24140520230059202
|
14/05/2023
|
Kushal Nath
|
0408024003WL004988
|
Kushal Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637966323
|
|
MR KUSHAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51884
|
51884
|
|
|
|
|
|
|
|