|
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-08-024-002-003/111
(BHURAR GARH)
|
0408024002NRG24140620230154381
|
15/06/2023
|
Purnima Nath
|
0408024002WL012970
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499028
|
|
Purnima Nath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/184
(BHURAR GARH)
|
0408024002NRG24140620230154383
|
15/06/2023
|
Satram deka
|
0408024002WL012970
|
Satram deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499035
|
|
Satram deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/186
(BHURAR GARH)
|
0408024002NRG24140620230154386
|
15/06/2023
|
Kushala Deka
|
0408024002WL012970
|
Kushala Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499031
|
|
Kushala Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/194-A
(BHURAR GARH)
|
0408024002NRG24140620230154388
|
15/06/2023
|
Babita Deka
|
0408024002WL012970
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499029
|
|
Babita Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/201
(BHURAR GARH)
|
0408024002NRG24140620230154391
|
15/06/2023
|
Bhaskar jyoti Deka
|
0408024002WL012970
|
Bhaskar jyoti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499037
|
|
Bhaskar jyoti Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/203
(BHURAR GARH)
|
0408024002NRG24140620230154392
|
15/06/2023
|
Krishna Kt. Deka
|
0408024002WL012970
|
Krishna Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499036
|
|
Krishna Kt. Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/203-A
(BHURAR GARH)
|
0408024002NRG24140620230154393
|
15/06/2023
|
Hari Saran Deka
|
0408024002WL012970
|
Hari Saran Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499032
|
|
Hari Saran Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG24140620230154396
|
15/06/2023
|
Jayshree Deka
|
0408024002WL012970
|
Jayshree Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499033
|
|
Jayshree Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/209
(BHURAR GARH)
|
0408024002NRG24140620230154399
|
15/06/2023
|
Gautam Deka
|
0408024002WL012970
|
Gautam Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499045
|
|
Gautam Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG24140620230154407
|
15/06/2023
|
Alaka Nath
|
0408024002WL012970
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499034
|
|
Alaka Nath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/340
(BHURAR GARH)
|
0408024002NRG24140620230154415
|
15/06/2023
|
Binita Deka
|
0408024002WL012970
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499030
|
|
Binita Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/11
(BHURAR GARH)
|
0408024002NRG24140620230154421
|
15/06/2023
|
Khirada Deka
|
0408024002WL012970
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499047
|
|
Khirada Deka
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24140620230154423
|
15/06/2023
|
Lalit Deka
|
0408024002WL012970
|
Lalit Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499046
|
|
Lalit Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/38
(BHURAR GARH)
|
0408024002NRG24140620230154426
|
15/06/2023
|
RUPAMANI BARUAH
|
0408024002WL012970
|
RUPAMANI BARUAH
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664499038
|
|
MRS RUPAMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG24140620230154395
|
15/06/2023
|
Himangshu Deka
|
0408024002WL012970
|
Himangshu Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499044
|
|
SHRI HIMANGSHU DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/212
(BHURAR GARH)
|
0408024002NRG24140620230154403
|
15/06/2023
|
Indira Deka
|
0408024002WL012970
|
Indira Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664499042
|
|
SHRI INDIRA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/217
(BHURAR GARH)
|
0408024002NRG24140620230154409
|
15/06/2023
|
Dhanmani Deka
|
0408024002WL012970
|
Dhanmani Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499041
|
|
SHRI DHAN MANI DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-005/100-A
(BHURAR GARH)
|
0408024002NRG24140620230154420
|
15/06/2023
|
Mitali Deka
|
0408024002WL012970
|
Mitali Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499040
|
|
SHRI MITALI DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-005/38
(BHURAR GARH)
|
0408024002NRG24140620230154425
|
15/06/2023
|
Mr BHUBAN DEKA
|
0408024002WL012970
|
Mr BHUBAN DEKA
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499039
|
|
MR BHUBAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-002-003/185
(BHURAR GARH)
|
0408024002NRG24140620230154384
|
15/06/2023
|
Khagen Deka
|
0408024002WL012970
|
Khagen Deka
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664499043
|
|
Khagen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|