|
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)
|
0408024002NRG24310820230320620
|
02/09/2023
|
Purnima Nath
|
0408024002WL027835
|
Purnima Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118012
|
|
Purnima Nath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/186
(BHURAR GARH)
|
0408024002NRG24310820230320623
|
02/09/2023
|
Kushala Deka
|
0408024002WL027835
|
Kushala Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118009
|
|
Kushala Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/194-A
(BHURAR GARH)
|
0408024002NRG24310820230320625
|
02/09/2023
|
Babita Deka
|
0408024002WL027835
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118011
|
|
Babita Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/203
(BHURAR GARH)
|
0408024002NRG24310820230320629
|
02/09/2023
|
Krishna Kt. Deka
|
0408024002WL027835
|
Krishna Kt. Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118018
|
|
Krishna Kt. Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/203-A
(BHURAR GARH)
|
0408024002NRG24310820230320630
|
02/09/2023
|
Hari Saran Deka
|
0408024002WL027835
|
Hari Saran Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118019
|
|
Hari Saran Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG24310820230320633
|
02/09/2023
|
Jayshree Deka
|
0408024002WL027835
|
Jayshree Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118017
|
|
Jayshree Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/209
(BHURAR GARH)
|
0408024002NRG24310820230320636
|
02/09/2023
|
Gautam Deka
|
0408024002WL027835
|
Gautam Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118006
|
|
Gautam Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/215
(BHURAR GARH)
|
0408024002NRG24310820230320645
|
02/09/2023
|
Alaka Nath
|
0408024002WL027835
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118008
|
|
Alaka Nath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/340
(BHURAR GARH)
|
0408024002NRG24310820230320653
|
02/09/2023
|
Binita Deka
|
0408024002WL027835
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118010
|
|
Binita Deka
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24310820230320664
|
02/09/2023
|
Lalit Deka
|
0408024002WL027835
|
Lalit Deka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285118007
|
|
Lalit Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/38
(BHURAR GARH)
|
0408024002NRG24310820230320667
|
02/09/2023
|
RUPAMANI BARUAH
|
0408024002WL027835
|
RUPAMANI BARUAH
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118016
|
|
MRS RUPAMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/208-A
(BHURAR GARH)
|
0408024002NRG24310820230320632
|
02/09/2023
|
Himangshu Deka
|
0408024002WL027835
|
Himangshu Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118005
|
|
SHRI HIMANGSHU DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/212
(BHURAR GARH)
|
0408024002NRG24310820230320640
|
02/09/2023
|
Indira Deka
|
0408024002WL027835
|
Indira Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118004
|
|
SHRI INDIRA DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/217
(BHURAR GARH)
|
0408024002NRG24310820230320648
|
02/09/2023
|
Dhanmani Deka
|
0408024002WL027835
|
Dhanmani Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118013
|
|
SHRI DHAN MANI DEKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/100-A
(BHURAR GARH)
|
0408024002NRG24310820230320659
|
02/09/2023
|
Mitali Deka
|
0408024002WL027835
|
Mitali Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118014
|
|
SHRI MITALI DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-005/38
(BHURAR GARH)
|
0408024002NRG24310820230320666
|
02/09/2023
|
Mr BHUBAN DEKA
|
0408024002WL027835
|
Mr BHUBAN DEKA
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285118015
|
|
MR BHUBAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|