|
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-08-024-003-005/205
(NAMKHOLA)
|
0408024003NRG23260420220056654
|
26/04/2022
|
Banjyoti Kalita
|
0408024003WL002006
|
Banjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593813
|
|
BanjyotiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1000
(NAMKHOLA)
|
0408024003NRG23260420220056644
|
26/04/2022
|
Makundra Deka
|
0408024003WL002006
|
Makundra Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593833
|
|
MakundraDeka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/644
(NAMKHOLA)
|
0408024003NRG23260420220056647
|
26/04/2022
|
Champawati Deka
|
0408024003WL002006
|
Champawati Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593837
|
|
ChampawatiDeka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/644
(NAMKHOLA)
|
0408024003NRG23260420220056646
|
26/04/2022
|
Kamini Deka
|
0408024003WL002006
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593836
|
|
KaminiDeka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/1955
(NAMKHOLA)
|
0408024003NRG23260420220056648
|
26/04/2022
|
Hangkheswari Sahariah
|
0408024003WL002006
|
Hangkheswari Sahariah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593819
|
|
HangkheswariSahariah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/472
(NAMKHOLA)
|
0408024003NRG23260420220056651
|
26/04/2022
|
Ilamani Sarmah
|
0408024003WL002006
|
Ilamani Sarmah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593841
|
|
IlamaniSarmah
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1971
(NAMKHOLA)
|
0408024003NRG23260420220056652
|
26/04/2022
|
Anju Chaliha
|
0408024003WL002006
|
Anju Chaliha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593824
|
|
AnjuChaliha
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/1971
(NAMKHOLA)
|
0408024003NRG23260420220056653
|
26/04/2022
|
Anju Chaliha
|
0408024003WL002006
|
Anju Chaliha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593829
|
|
AnjuChaliha
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/223
(NAMKHOLA)
|
0408024003NRG23260420220056655
|
26/04/2022
|
Harnath Kalita
|
0408024003WL002006
|
Harnath Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593823
|
|
HarnathKalita
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/223
(NAMKHOLA)
|
0408024003NRG23260420220056656
|
26/04/2022
|
Pranati Kalita
|
0408024003WL002006
|
Pranati Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593826
|
|
PranatiKalita
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/241-A
(NAMKHOLA)
|
0408024003NRG23260420220056657
|
26/04/2022
|
Biru Barman
|
0408024003WL002006
|
Biru Barman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593825
|
|
BiruBarman
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/331
(NAMKHOLA)
|
0408024003NRG23260420220056659
|
26/04/2022
|
Bimala Kalita
|
0408024003WL002006
|
Bimala Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593830
|
|
BimalaKalita
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/336-D
(NAMKHOLA)
|
0408024003NRG23260420220056661
|
26/04/2022
|
Birendra Kalita
|
0408024003WL002006
|
Birendra Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593835
|
|
BirendraKalita
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/340
(NAMKHOLA)
|
0408024003NRG23260420220056664
|
26/04/2022
|
Harmati Baruah
|
0408024003WL002006
|
Harmati Baruah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593834
|
|
HarmatiBaruah
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG23260420220056666
|
26/04/2022
|
Debajani Kalita
|
0408024003WL002006
|
Debajani Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593827
|
|
DebajaniKalita
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG23260420220056668
|
26/04/2022
|
PADESWARI Baruah
|
0408024003WL002006
|
PADESWARI Baruah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593831
|
|
PADESWARIBaruah
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG23260420220056670
|
26/04/2022
|
Himadri Kalita
|
0408024003WL002006
|
Himadri Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593828
|
|
HimadriKalita
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/343-A
(NAMKHOLA)
|
0408024003NRG23260420220056669
|
26/04/2022
|
Kamaleswar Baruah
|
0408024003WL002006
|
Kamaleswar Baruah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593820
|
|
KamaleswarBaruah
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/345-A
(NAMKHOLA)
|
0408024003NRG23260420220056671
|
26/04/2022
|
Naba Kumar Kalita
|
0408024003WL002006
|
Naba Kumar Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593840
|
|
NabaKumarKalita
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/345-A
(NAMKHOLA)
|
0408024003NRG23260420220056672
|
26/04/2022
|
Niru Kalita
|
0408024003WL002006
|
Niru Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593838
|
|
NiruKalita
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/346-A
(NAMKHOLA)
|
0408024003NRG23260420220056674
|
26/04/2022
|
CHITRA KALITA
|
0408024003WL002006
|
CHITRA KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593832
|
|
CHITRAKALITA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/346-A
(NAMKHOLA)
|
0408024003NRG23260420220056673
|
26/04/2022
|
Gajen Kalita
|
0408024003WL002006
|
Gajen Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593839
|
|
GajenKalita
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG23260420220056675
|
26/04/2022
|
Dipak Kalita
|
0408024003WL002006
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593821
|
|
DipakKalita
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/346-B
(NAMKHOLA)
|
0408024003NRG23260420220056676
|
26/04/2022
|
NILIMA KALITA
|
0408024003WL002006
|
NILIMA KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593822
|
|
NILIMAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-004/472
(NAMKHOLA)
|
0408024003NRG23260420220056649
|
26/04/2022
|
ABHOY SARMA
|
0408024003WL002006
|
ABHOY SARMA
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593845
|
|
ABHOY SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/1000
(NAMKHOLA)
|
0408024003NRG23260420220056645
|
26/04/2022
|
Renu Deka
|
0408024003WL002006
|
Renu Deka
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593817
|
|
MRS RENU DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-004/472
(NAMKHOLA)
|
0408024003NRG23260420220056650
|
26/04/2022
|
Bijuli Devi
|
0408024003WL002006
|
Bijuli Devi
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593815
|
|
MRS BIJULI DEVI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/241-A
(NAMKHOLA)
|
0408024003NRG23260420220056658
|
26/04/2022
|
Jonali Barman
|
0408024003WL002006
|
Jonali Barman
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593844
|
|
MRS JONALI BARMAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/336-D
(NAMKHOLA)
|
0408024003NRG23260420220056660
|
26/04/2022
|
Birendra Sahariah
|
0408024003WL002006
|
Birendra Sahariah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593814
|
|
MR BIRENDRA KALITA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/338
(NAMKHOLA)
|
0408024003NRG23260420220056662
|
26/04/2022
|
MAJANI DEKA
|
0408024003WL002006
|
MAJANI DEKA
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593842
|
|
MRS MAJANI DEKA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/340
(NAMKHOLA)
|
0408024003NRG23260420220056663
|
26/04/2022
|
Rantu Baruah
|
0408024003WL002006
|
Rantu Baruah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593816
|
|
MR RANTU BARUAH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/341
(NAMKHOLA)
|
0408024003NRG23260420220056665
|
26/04/2022
|
Lankeswar Kalita
|
0408024003WL002006
|
Lankeswar Kalita
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593843
|
|
MR LANKESWAR KALITA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/343
(NAMKHOLA)
|
0408024003NRG23260420220056667
|
26/04/2022
|
Mukundra Madhab Baruah
|
0408024003WL002006
|
Mukundra Madhab Baruah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156593818
|
|
MR MUKUNDA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|