|
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-08-024-011-006/248
(TENGABARI)
|
0408024011NRG23310320230606122
|
05/04/2023
|
Miju Baro
|
0408024011WL062408
|
Miju Baro
|
00078
|
CNRB0004074
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138552
|
|
Miju Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/193
(TENGABARI)
|
0408024011NRG23310320230606099
|
05/04/2023
|
RINA MONI DEKA CHAUDHURI
|
0408024011WL062408
|
RINA MONI DEKA CHAUDHURI
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138544
|
|
RINA MONI DEKA CHAUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/246
(TENGABARI)
|
0408024011NRG23310320230606103
|
05/04/2023
|
MR SIMANTA BARUAH
|
0408024011WL062408
|
MR SIMANTA BARUAH
|
00354
|
PUNB0465100
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138516
|
|
MR SIMANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/174
(TENGABARI)
|
0408024011NRG23310320230606096
|
05/04/2023
|
Arup Deka
|
0408024011WL062408
|
Arup Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138543
|
|
MR ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/174
(TENGABARI)
|
0408024011NRG23310320230606097
|
05/04/2023
|
Barasha Deka
|
0408024011WL062408
|
Barasha Deka
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138542
|
|
MISS BARASHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/131
(TENGABARI)
|
0408024011NRG23310320230606090
|
05/04/2023
|
Apurba Choudhury
|
0408024011WL062408
|
Apurba Choudhury
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138539
|
|
MR APURBA CHOUDHRY
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/193
(TENGABARI)
|
0408024011NRG23310320230606098
|
05/04/2023
|
Tanmi Choudhury
|
0408024011WL062408
|
Tanmi Choudhury
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138540
|
|
MR TONMOY CHOUDHURY
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/225
(TENGABARI)
|
0408024011NRG23310320230606101
|
05/04/2023
|
Karishma Barman
|
0408024011WL062408
|
Karishma Barman
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138538
|
|
MS KARISHMA BARMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/328
(TENGABARI)
|
0408024011NRG23310320230606115
|
05/04/2023
|
SAMUDRA BARUAH
|
0408024011WL062408
|
SAMUDRA BARUAH
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138541
|
|
MR SAMUDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/100
(TENGABARI)
|
0408024011NRG23310320230606085
|
05/04/2023
|
Ritumani Choudhury
|
0408024011WL062408
|
Ritumani Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138551
|
|
RITUMANI CHOUDHURY
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/113
(TENGABARI)
|
0408024011NRG23310320230606086
|
05/04/2023
|
Rana Barman
|
0408024011WL062408
|
Rana Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138532
|
|
RANA BARMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-001/113
(TENGABARI)
|
0408024011NRG23310320230606087
|
05/04/2023
|
Sima Barman
|
0408024011WL062408
|
Sima Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138531
|
|
SIMA BARMAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-001/119
(TENGABARI)
|
0408024011NRG23310320230606088
|
05/04/2023
|
Jili Bala Chaudhuri
|
0408024011WL062408
|
Jili Bala Chaudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138523
|
|
JILIBALA CHAUDHURI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-001/131
(TENGABARI)
|
0408024011NRG23310320230606089
|
05/04/2023
|
Gobinda Chaudhuri
|
0408024011WL062408
|
Gobinda Chaudhuri
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138550
|
|
GOBINDA CHOUDHURI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-001/135
(TENGABARI)
|
0408024011NRG23310320230606091
|
05/04/2023
|
Hemanta Barman
|
0408024011WL062408
|
Hemanta Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138530
|
|
HEMANTA BARMAN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-001/135
(TENGABARI)
|
0408024011NRG23310320230606092
|
05/04/2023
|
Rupeswari Barman
|
0408024011WL062408
|
Rupeswari Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138520
|
|
RUPESWARI BARMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-001/158
(TENGABARI)
|
0408024011NRG23310320230606093
|
05/04/2023
|
Promod Deka
|
0408024011WL062408
|
Promod Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138521
|
|
PRAMOD DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-001/158
(TENGABARI)
|
0408024011NRG23310320230606094
|
05/04/2023
|
Sabita Deka
|
0408024011WL062408
|
Sabita Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138522
|
|
SABITA DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-001/174
(TENGABARI)
|
0408024011NRG23310320230606095
|
05/04/2023
|
Debajani Deka
|
0408024011WL062408
|
Debajani Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138529
|
|
DEBAJANI DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-001/225
(TENGABARI)
|
0408024011NRG23310320230606100
|
05/04/2023
|
Himani Barman
|
0408024011WL062408
|
Himani Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138527
|
|
HIMANI BARMAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-001/226
(TENGABARI)
|
0408024011NRG23310320230606102
|
05/04/2023
|
Amiya Barman
|
0408024011WL062408
|
Amiya Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138535
|
|
AMIYA BARMAN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG23310320230606105
|
05/04/2023
|
Hirendra Hazarika
|
0408024011WL062408
|
Hirendra Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138526
|
|
HIRENDRA HAZARIKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-011-001/258
(TENGABARI)
|
0408024011NRG23310320230606104
|
05/04/2023
|
Mahila Bala Hazarika
|
0408024011WL062408
|
Mahila Bala Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138528
|
|
MAHILABALA HAZARIKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-011-001/268
(TENGABARI)
|
0408024011NRG23310320230606107
|
05/04/2023
|
Sapna Choudhury
|
0408024011WL062408
|
Sapna Choudhury
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138545
|
|
SWAPNA CHOUDHURI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-011-001/285
(TENGABARI)
|
0408024011NRG23310320230606108
|
05/04/2023
|
Jiban Ch. Baro
|
0408024011WL062408
|
Jiban Ch. Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138536
|
|
JIBAN BARO
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-011-001/288
(TENGABARI)
|
0408024011NRG23310320230606110
|
05/04/2023
|
Aruna Baro
|
0408024011WL062408
|
Aruna Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138548
|
|
ARUNA CHOUDHURY BARO
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-011-001/288
(TENGABARI)
|
0408024011NRG23310320230606109
|
05/04/2023
|
Bhupen Baro
|
0408024011WL062408
|
Bhupen Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138537
|
|
BHUPEN BARO
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-011-001/288-b
(TENGABARI)
|
0408024011NRG23310320230606111
|
05/04/2023
|
Sulen Baro
|
0408024011WL062408
|
Sulen Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138533
|
|
SULEN BARO
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-011-001/293
(TENGABARI)
|
0408024011NRG23310320230606112
|
05/04/2023
|
Bipul Baro
|
0408024011WL062408
|
Bipul Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138519
|
|
BIPUL BARO
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-011-001/299
(TENGABARI)
|
0408024011NRG23310320230606113
|
05/04/2023
|
Ghana Kt. Baro
|
0408024011WL062408
|
Ghana Kt. Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138534
|
|
GHANA KT BARO
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-011-001/306
(TENGABARI)
|
0408024011NRG23310320230606114
|
05/04/2023
|
Bulbuli Barman
|
0408024011WL062408
|
Bulbuli Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138525
|
|
BULBULI BARUA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-011-001/330
(TENGABARI)
|
0408024011NRG23310320230606116
|
05/04/2023
|
Ramesh Barman
|
0408024011WL062408
|
Ramesh Barman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138517
|
|
AZGAR ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024011NRG23310320230606117
|
05/04/2023
|
Ramen Hazarika
|
0408024011WL062408
|
Ramen Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138524
|
|
RAMEN HAZARIKA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-011-001/353
(TENGABARI)
|
0408024011NRG23310320230606118
|
05/04/2023
|
Sabita Hazarika
|
0408024011WL062408
|
Sabita Hazarika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138546
|
|
SABITA HAZARIKA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-011-001/358
(TENGABARI)
|
0408024011NRG23310320230606119
|
05/04/2023
|
Kutumani Deka
|
0408024011WL062408
|
Kutumani Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138547
|
|
KUTUMONI DEKA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-011-001/804
(TENGABARI)
|
0408024011NRG23310320230606120
|
05/04/2023
|
Pravat Baro
|
0408024011WL062408
|
Pravat Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138549
|
|
PRAVAT BARO
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-011-001/867
(TENGABARI)
|
0408024011NRG23310320230606121
|
05/04/2023
|
Mrinmoy Saikia
|
0408024011WL062408
|
Mrinmoy Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138518
|
|
MRINMAY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|