|
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-08-024-003-001/2314
(NAMKHOLA)
|
0408024003NRG24250920230337992
|
25/09/2023
|
Pateswari Baro
|
0408024003WL029360
|
Pateswari Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394350
|
|
Pateswari Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/152-A
(NAMKHOLA)
|
0408024003NRG24250920230338002
|
25/09/2023
|
Chandan Sarmah
|
0408024003WL029360
|
Chandan Sarmah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394343
|
|
Chandan Sarmah
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/2281
(NAMKHOLA)
|
0408024003NRG24250920230338006
|
25/09/2023
|
Mridul Saikia
|
0408024003WL029360
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394352
|
|
Mridul Saikia
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/2303
(NAMKHOLA)
|
0408024003NRG24250920230338010
|
25/09/2023
|
Bhagyashri Kalita
|
0408024003WL029360
|
Bhagyashri Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394354
|
|
Bhagyashri Kalita
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/427
(NAMKHOLA)
|
0408024003NRG24250920230338014
|
25/09/2023
|
Uday Kumar Barua
|
0408024003WL029360
|
Uday Kumar Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394361
|
|
Uday Kumar Barua
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/594
(NAMKHOLA)
|
0408024003NRG24250920230338035
|
25/09/2023
|
Kamaleswari Kalita
|
0408024003WL029360
|
Kamaleswari Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394362
|
|
Kamaleswari Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/600
(NAMKHOLA)
|
0408024003NRG24250920230338037
|
25/09/2023
|
Hareswari Kalita
|
0408024003WL029360
|
Hareswari Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394363
|
|
Hareswari Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/104
(NAMKHOLA)
|
0408024003NRG24250920230338069
|
25/09/2023
|
Rajmohan Chowhan
|
0408024003WL029360
|
Rajmohan Chowhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394344
|
|
Rajmohan Chowhan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/104
(NAMKHOLA)
|
0408024003NRG24250920230338070
|
25/09/2023
|
Rita Chouhan
|
0408024003WL029360
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394351
|
|
Rita Chouhan
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG24250920230338075
|
25/09/2023
|
Mahesh Chouhan
|
0408024003WL029360
|
Mahesh Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394355
|
|
Mahesh Chouhan
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG24250920230338073
|
25/09/2023
|
Matisan Chouhan
|
0408024003WL029360
|
Matisan Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394356
|
|
Matisan Chouhan
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG24250920230338074
|
25/09/2023
|
Parbati Chouhan
|
0408024003WL029360
|
Parbati Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394346
|
|
Parbati Chouhan
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1802
(NAMKHOLA)
|
0408024003NRG24250920230338078
|
25/09/2023
|
Bhaday Bala Boro
|
0408024003WL029360
|
Bhaday Bala Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394342
|
|
Bhaday Bala Boro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG24250920230338081
|
25/09/2023
|
Radhika Chouhan
|
0408024003WL029360
|
Radhika Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394345
|
|
Radhika Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/591
(NAMKHOLA)
|
0408024003NRG24250920230338033
|
25/09/2023
|
Renu Kalita
|
0408024003WL029360
|
Renu Kalita
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394339
|
|
Renu Kalita
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/618
(NAMKHOLA)
|
0408024003NRG24250920230338042
|
25/09/2023
|
Tridip Kalita
|
0408024003WL029360
|
Tridip Kalita
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394338
|
|
Tridip Kalita
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-004/623
(NAMKHOLA)
|
0408024003NRG24250920230338046
|
25/09/2023
|
NAMITA KALITA
|
0408024003WL029360
|
NAMITA KALITA
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394340
|
|
NAMITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/135
(NAMKHOLA)
|
0408024003NRG24250920230337999
|
25/09/2023
|
Pankaj Kr Sarmah
|
0408024003WL029360
|
Pankaj Kr Sarmah
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394341
|
|
Pankaj Kr Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-003-001/1309
(NAMKHOLA)
|
0408024003NRG24250920230337991
|
25/09/2023
|
Mrs. Sudhangashu Naha
|
0408024003WL029360
|
Mrs. Sudhangashu Naha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394364
|
|
MRS SUDHANGASHU NAHA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-001/290-A
(NAMKHOLA)
|
0408024003NRG24250920230337993
|
25/09/2023
|
Deben Boro
|
0408024003WL029360
|
Deben Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394359
|
|
MR DEBEN BARO
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-001/83
(NAMKHOLA)
|
0408024003NRG24250920230337994
|
25/09/2023
|
Bodu Ram Baro
|
0408024003WL029360
|
Bodu Ram Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394360
|
|
MR BODU RAM BARO
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-004/153
(NAMKHOLA)
|
0408024003NRG24250920230338004
|
25/09/2023
|
Bharati Kalita
|
0408024003WL029360
|
Bharati Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409394358
|
|
MRS BHARATI KALITA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-004/402
(NAMKHOLA)
|
0408024003NRG24250920230338013
|
25/09/2023
|
Durlabh Baruah
|
0408024003WL029360
|
Durlabh Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394367
|
|
SHRI DURLABH BARUAH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/491
(NAMKHOLA)
|
0408024003NRG24250920230338017
|
25/09/2023
|
Debajit Barua
|
0408024003WL029360
|
Debajit Barua
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394368
|
|
SHRI DEBAJIT BARUA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/513
(NAMKHOLA)
|
0408024003NRG24250920230338020
|
25/09/2023
|
Dipali Kalita
|
0408024003WL029360
|
Dipali Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394353
|
|
MRS DIPALI KALITA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-004/618
(NAMKHOLA)
|
0408024003NRG24250920230338040
|
25/09/2023
|
Ananta Kalita
|
0408024003WL029360
|
Ananta Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394348
|
|
MR ANANTA KALITA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-004/621
(NAMKHOLA)
|
0408024003NRG24250920230338044
|
25/09/2023
|
Dipali Kalita
|
0408024003WL029360
|
Dipali Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394357
|
|
MRS DIPALI KALITA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/1907
(NAMKHOLA)
|
0408024003NRG24250920230338049
|
25/09/2023
|
Sumi Bora Deka
|
0408024003WL029360
|
Sumi Bora Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394366
|
|
MRS SUMI BORAH DEKA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1155
(NAMKHOLA)
|
0408024003NRG24250920230338072
|
25/09/2023
|
Maneswari Boro
|
0408024003WL029360
|
Maneswari Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394365
|
|
MRS MINESWARI BARO
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1588
(NAMKHOLA)
|
0408024003NRG24250920230338076
|
25/09/2023
|
Gayatri Thakur
|
0408024003WL029360
|
Gayatri Thakur
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394347
|
|
MISS GAYATRI THAKUR
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/2280
(NAMKHOLA)
|
0408024003NRG24250920230338082
|
25/09/2023
|
Lakhi Ram Boro
|
0408024003WL029360
|
Lakhi Ram Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394349
|
|
MR LAKHI RAM BARO
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/24
(NAMKHOLA)
|
0408024003NRG24250920230338084
|
25/09/2023
|
Miss Marami Baro
|
0408024003WL029360
|
Miss Marami Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409394369
|
|
MISS MARAMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|