|
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-08-024-003-007/104
(NAMKHOLA)
|
0408024003NRG23280920220312550
|
30/09/2022
|
Rita Chouhan
|
0408024003WL026309
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773024
|
|
Rita Chouhan
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-007/107
(NAMKHOLA)
|
0408024003NRG23280920220312552
|
30/09/2022
|
Anjali Chouhan
|
0408024003WL026309
|
Anjali Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773017
|
|
Anjali Chouhan
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG23280920220312554
|
30/09/2022
|
Debajani Baruah
|
0408024003WL026309
|
Debajani Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773018
|
|
Debajani Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG23280920220312553
|
30/09/2022
|
Suren Baruah
|
0408024003WL026309
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773007
|
|
Suren Baruah
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/113
(NAMKHOLA)
|
0408024003NRG23280920220312555
|
30/09/2022
|
Rajeswar Sarma
|
0408024003WL026309
|
Rajeswar Sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773014
|
|
Rajeswar Sarma
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1562
(NAMKHOLA)
|
0408024003NRG23280920220312560
|
30/09/2022
|
Subashi Barman
|
0408024003WL026309
|
Subashi Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773008
|
|
Subashi Barman
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG23280920220312563
|
30/09/2022
|
Mahesh Chouhan
|
0408024003WL026309
|
Mahesh Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773026
|
|
Mahesh Chouhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG23280920220312561
|
30/09/2022
|
Matisan Chouhan
|
0408024003WL026309
|
Matisan Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773029
|
|
Matisan Chouhan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1565
(NAMKHOLA)
|
0408024003NRG23280920220312562
|
30/09/2022
|
Parbati Chouhan
|
0408024003WL026309
|
Parbati Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773016
|
|
Parbati Chouhan
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1831
(NAMKHOLA)
|
0408024003NRG23280920220312568
|
30/09/2022
|
Joy Prakash Choudhury
|
0408024003WL026309
|
Joy Prakash Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773055
|
|
Joy Prakash Choudhury
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1831
(NAMKHOLA)
|
0408024003NRG23280920220312569
|
30/09/2022
|
Kamala Choudhury
|
0408024003WL026309
|
Kamala Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773019
|
|
Kamala Choudhury
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG23280920220312570
|
30/09/2022
|
Gita Sarkar
|
0408024003WL026309
|
Gita Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773028
|
|
Gita Sarkar
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG23280920220312572
|
30/09/2022
|
Ranjana Sarkar
|
0408024003WL026309
|
Ranjana Sarkar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773027
|
|
Ranjana Sarkar
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG23280920220312574
|
30/09/2022
|
Khirmohan Chouhan
|
0408024003WL026309
|
Khirmohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773021
|
|
Khirmohan Chouhan
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1935
(NAMKHOLA)
|
0408024003NRG23280920220312573
|
30/09/2022
|
Sarala Chouhan
|
0408024003WL026309
|
Sarala Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773056
|
|
Sarala Chouhan
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG23280920220312576
|
30/09/2022
|
Krishna Chouhan
|
0408024003WL026309
|
Krishna Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773005
|
|
Krishna Chouhan
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/2173
(NAMKHOLA)
|
0408024003NRG23280920220312577
|
30/09/2022
|
Radhika Chouhan
|
0408024003WL026309
|
Radhika Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773010
|
|
Radhika Chouhan
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/2174
(NAMKHOLA)
|
0408024003NRG23280920220312578
|
30/09/2022
|
Pratima Gop
|
0408024003WL026309
|
Pratima Gop
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773009
|
|
Pratima Gop
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/30
(NAMKHOLA)
|
0408024003NRG23280920220312584
|
30/09/2022
|
Bhadeswari Saikia
|
0408024003WL026309
|
Bhadeswari Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773015
|
|
Bhadeswari Saikia
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/33
(NAMKHOLA)
|
0408024003NRG23280920220312587
|
30/09/2022
|
Amrit Chan Chauhan
|
0408024003WL026309
|
Amrit Chan Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773025
|
|
Amrit Chan Chauhan
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/35
(NAMKHOLA)
|
0408024003NRG23280920220312591
|
30/09/2022
|
Janti Rabha
|
0408024003WL026309
|
Janti Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773013
|
|
Janti Rabha
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/359
(NAMKHOLA)
|
0408024003NRG23280920220312593
|
30/09/2022
|
Lilawati Choudhury
|
0408024003WL026309
|
Lilawati Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773020
|
|
Lilawati Choudhury
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/359
(NAMKHOLA)
|
0408024003NRG23280920220312592
|
30/09/2022
|
Ramurat Choudhury
|
0408024003WL026309
|
Ramurat Choudhury
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773006
|
|
Ramurat Choudhury
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/57
(NAMKHOLA)
|
0408024003NRG23280920220312594
|
30/09/2022
|
Ram Thakur
|
0408024003WL026309
|
Ram Thakur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773023
|
|
Ram Thakur
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG23280920220312597
|
30/09/2022
|
Mayarani Barman
|
0408024003WL026309
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773012
|
|
Mayarani Barman
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG23280920220312596
|
30/09/2022
|
Ratindra Barman
|
0408024003WL026309
|
Ratindra Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773011
|
|
Ratindra Barman
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/86-A
(NAMKHOLA)
|
0408024003NRG23280920220312598
|
30/09/2022
|
Jiban Barman
|
0408024003WL026309
|
Jiban Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773022
|
|
Jiban Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG23280920220312571
|
30/09/2022
|
Sujit Sarkar
|
0408024003WL026309
|
Sujit Sarkar
|
00415
|
SBIN0012977
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773030
|
|
MR SUJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/101
(NAMKHOLA)
|
0408024003NRG23280920220312548
|
30/09/2022
|
Harilal Chouhan
|
0408024003WL026309
|
Harilal Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773052
|
|
MR HARILAL CHAUHAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1016
(NAMKHOLA)
|
0408024003NRG23280920220312549
|
30/09/2022
|
Praneswar Sarania
|
0408024003WL026309
|
Praneswar Sarania
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773032
|
|
MR PRANESWAR SARANIA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/107
(NAMKHOLA)
|
0408024003NRG23280920220312551
|
30/09/2022
|
Sudama Chowhan
|
0408024003WL026309
|
Sudama Chowhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773051
|
|
MR SUDAMA CHAUHAN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/113
(NAMKHOLA)
|
0408024003NRG23280920220312556
|
30/09/2022
|
Latika Devi
|
0408024003WL026309
|
Latika Devi
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773040
|
|
MRS LATIKA DEVI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1156
(NAMKHOLA)
|
0408024003NRG23280920220312557
|
30/09/2022
|
Kartik Boro
|
0408024003WL026309
|
Kartik Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773035
|
|
MR KARTIK BARO
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1231
(NAMKHOLA)
|
0408024003NRG23280920220312558
|
30/09/2022
|
Gobinda Boro
|
0408024003WL026309
|
Gobinda Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773033
|
|
MR GOBINDA BARMAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1231
(NAMKHOLA)
|
0408024003NRG23280920220312559
|
30/09/2022
|
Manomati Barman
|
0408024003WL026309
|
Manomati Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773046
|
|
MR MANOMATI BARMAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1588
(NAMKHOLA)
|
0408024003NRG23280920220312564
|
30/09/2022
|
Gayatri Thakur
|
0408024003WL026309
|
Gayatri Thakur
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773037
|
|
MISS GAYATRI THAKUR
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1684
(NAMKHOLA)
|
0408024003NRG23280920220312565
|
30/09/2022
|
Bipul Chouhan
|
0408024003WL026309
|
Bipul Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773042
|
|
MRS SUSHILA CHAUHAN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1684
(NAMKHOLA)
|
0408024003NRG23280920220312566
|
30/09/2022
|
Sushila Chouhan
|
0408024003WL026309
|
Sushila Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773043
|
|
MRS SUSHILA CHAUHAN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/1789
(NAMKHOLA)
|
0408024003NRG23280920220312567
|
30/09/2022
|
Rasmi Chauhan
|
0408024003WL026309
|
Rasmi Chauhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773053
|
|
MRS RASMI CHAUHAN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/2036
(NAMKHOLA)
|
0408024003NRG23280920220312575
|
30/09/2022
|
Manoma Sarania
|
0408024003WL026309
|
Manoma Sarania
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773047
|
|
MRS MANOMA SARANIA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/22
(NAMKHOLA)
|
0408024003NRG23280920220312580
|
30/09/2022
|
Sangita Barman
|
0408024003WL026309
|
Sangita Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773054
|
|
MISS SANGITA BARMAN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/22
(NAMKHOLA)
|
0408024003NRG23280920220312579
|
30/09/2022
|
Surya Barman
|
0408024003WL026309
|
Surya Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773049
|
|
MR SURYA BARMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG23280920220312581
|
30/09/2022
|
Nibaran Deka
|
0408024003WL026309
|
Nibaran Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773031
|
|
MR NIBARAN DEKA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/2363
(NAMKHOLA)
|
0408024003NRG23280920220312582
|
30/09/2022
|
Hemalata Sahariah
|
0408024003WL026309
|
Hemalata Sahariah
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773044
|
|
MRS HEMALATA SAHARIA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/30
(NAMKHOLA)
|
0408024003NRG23280920220312583
|
30/09/2022
|
Khamadhar Saikia
|
0408024003WL026309
|
Khamadhar Saikia
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773034
|
|
MR KHEMADHAR SAIKIA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-003-007/329
(NAMKHOLA)
|
0408024003NRG23280920220312586
|
30/09/2022
|
Pabitra Barman
|
0408024003WL026309
|
Pabitra Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773048
|
|
MR PABITRA BARMAN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/329
(NAMKHOLA)
|
0408024003NRG23280920220312585
|
30/09/2022
|
Rekha Barman
|
0408024003WL026309
|
Rekha Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773041
|
|
MRS REKHARANI BARMAN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG23280920220312588
|
30/09/2022
|
Mamita Chouhan
|
0408024003WL026309
|
Mamita Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773038
|
|
MRS MAMITA CHOUHAN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG23280920220312589
|
30/09/2022
|
Rakesh Chouhan
|
0408024003WL026309
|
Rakesh Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773045
|
|
MR RAKESH CHOUHAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/35
(NAMKHOLA)
|
0408024003NRG23280920220312590
|
30/09/2022
|
Ghanakanta Rabha
|
0408024003WL026309
|
Ghanakanta Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773039
|
|
MR GHANKANTA RABHA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-003-007/57
(NAMKHOLA)
|
0408024003NRG23280920220312595
|
30/09/2022
|
Damayanti Boro Thakur
|
0408024003WL026309
|
Damayanti Boro Thakur
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773036
|
|
MRS DAMAYANTI THAKUR
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-003-007/93
(NAMKHOLA)
|
0408024003NRG23280920220312599
|
30/09/2022
|
Gita Baruah
|
0408024003WL026309
|
Gita Baruah
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340773050
|
|
MRS GITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|