|
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-08-024-003-001/151-C
(NAMKHOLA)
|
0408024003NRG24161120230381889
|
16/11/2023
|
Chitra Bala Kalita
|
0408024003WL032903
|
Chitra Bala Kalita
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671264835
|
|
Chitra Bala Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/151-C
(NAMKHOLA)
|
0408024003NRG24161120230381888
|
16/11/2023
|
Pratap Kalita
|
0408024003WL032903
|
Pratap Kalita
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671264832
|
|
Pratap Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1763
(NAMKHOLA)
|
0408024003NRG24161120230381854
|
16/11/2023
|
Suniti Mitra
|
0408024003WL032890
|
Suniti Mitra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671264831
|
|
Suniti Mitra
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1938
(NAMKHOLA)
|
0408024003NRG24161120230381821
|
16/11/2023
|
Bachira Begum
|
0408024003WL032868
|
Bachira Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671264829
|
|
Bachira Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/666
(NAMKHOLA)
|
0408024003NRG24161120230381941
|
16/11/2023
|
Jamuna Baruah
|
0408024003WL032907
|
Jamuna Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264833
|
|
Jamuna Baruah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/666
(NAMKHOLA)
|
0408024003NRG24161120230381942
|
16/11/2023
|
Mahendra Baruah
|
0408024003WL032907
|
Mahendra Baruah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264827
|
|
Mahendra Baruah
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/593-A
(NAMKHOLA)
|
0408024003NRG24161120230381840
|
16/11/2023
|
Anjan Kalita
|
0408024003WL032881
|
Anjan Kalita
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671264830
|
|
Anjan Kalita
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1008
(NAMKHOLA)
|
0408024003NRG24161120230381857
|
16/11/2023
|
Nirada Barman
|
0408024003WL032892
|
Nirada Barman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671264828
|
|
Nirada Barman
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/107
(NAMKHOLA)
|
0408024003NRG24161120230381823
|
16/11/2023
|
Anjali Chouhan
|
0408024003WL032869
|
Anjali Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671264834
|
|
Anjali Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-001/88
(NAMKHOLA)
|
0408024003NRG24161120230381853
|
16/11/2023
|
Parbin Sultana
|
0408024003WL032889
|
Parbin Sultana
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264825
|
|
Parbin Sultana
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/399
(NAMKHOLA)
|
0408024003NRG24161120230381856
|
16/11/2023
|
Dhanmani Baruah
|
0408024003WL032891
|
Dhanmani Baruah
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264824
|
|
Dhanmani Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-002/91
(NAMKHOLA)
|
0408024003NRG24161120230381838
|
16/11/2023
|
Maneswar Nath
|
0408024003WL032880
|
Maneswar Nath
|
00354
|
PUNB0202320
|
3332
|
3332
|
Processed
|
20/01/2024
|
|
9671264826
|
|
Maneswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-002/91
(NAMKHOLA)
|
0408024003NRG24161120230381837
|
16/11/2023
|
Bakuli Nath
|
0408024003WL032880
|
Bakuli Nath
|
00415
|
SBIN0010413
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264836
|
|
MRS BAKULI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/735
(NAMKHOLA)
|
0408024003NRG24161120230381845
|
16/11/2023
|
Jiyaul Hoque
|
0408024003WL032884
|
Jiyaul Hoque
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264837
|
|
MR JIYAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-001/2359
(NAMKHOLA)
|
0408024003NRG24161120230381850
|
16/11/2023
|
Nazmin Begum
|
0408024003WL032887
|
Nazmin Begum
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264846
|
|
MRS NAZMIN BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-001/88
(NAMKHOLA)
|
0408024003NRG24161120230381852
|
16/11/2023
|
Tafikul Rahman
|
0408024003WL032889
|
Tafikul Rahman
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264845
|
|
MR TAFIKUL RAHMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/1733-A
(NAMKHOLA)
|
0408024003NRG24161120230381859
|
16/11/2023
|
Khagen Hazarika
|
0408024003WL032894
|
Khagen Hazarika
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671264848
|
|
MR KHAGEN HAZARIKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/741-A
(NAMKHOLA)
|
0408024003NRG24161120230381829
|
16/11/2023
|
Gitika Kalita
|
0408024003WL032873
|
Gitika Kalita
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264843
|
|
MRS GITIKA KALITA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-004/424
(NAMKHOLA)
|
0408024003NRG24161120230381819
|
16/11/2023
|
Arup Saikia
|
0408024003WL032867
|
Arup Saikia
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264840
|
|
MR ARUP SAIKIA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-004/593-A
(NAMKHOLA)
|
0408024003NRG24161120230381839
|
16/11/2023
|
Ratul Kalita
|
0408024003WL032881
|
Ratul Kalita
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671264838
|
|
MR RATUL KALITA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/305-A
(NAMKHOLA)
|
0408024003NRG24161120230381865
|
16/11/2023
|
Hirak Jyoti Saharia
|
0408024003WL032897
|
Hirak Jyoti Saharia
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671264844
|
|
MR HIRAK JYOTI SAHARIAH
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-006/2250
(NAMKHOLA)
|
0408024003NRG24161120230381834
|
16/11/2023
|
Mrs. Lirthomshri Baro
|
0408024003WL032878
|
Mrs. Lirthomshri Baro
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264842
|
|
MRS LITHUMSRI BORO
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/1016
(NAMKHOLA)
|
0408024003NRG24161120230381826
|
16/11/2023
|
Praneswar Sarania
|
0408024003WL032872
|
Praneswar Sarania
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264839
|
|
MR PRANESWAR SARANIA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/107
(NAMKHOLA)
|
0408024003NRG24161120230381822
|
16/11/2023
|
Sudama Chowhan
|
0408024003WL032869
|
Sudama Chowhan
|
00415
|
SBIN0013378
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9671264847
|
|
MR SUDAMA CHAUHAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1566
(NAMKHOLA)
|
0408024003NRG24161120230381879
|
16/11/2023
|
Prabasini Singha
|
0408024003WL032901
|
Prabasini Singha
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671264841
|
|
MRS PRABASINI SINGHA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1566
(NAMKHOLA)
|
0408024003NRG24161120230381880
|
16/11/2023
|
Rajesh Singha
|
0408024003WL032901
|
Rajesh Singha
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671264849
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/1945
(NAMKHOLA)
|
0408024003NRG24161120230381847
|
16/11/2023
|
Dipika Kalita
|
0408024003WL032885
|
Dipika Kalita
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264850
|
|
DIPIKA KALITA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/2254
(NAMKHOLA)
|
0408024003NRG24161120230381851
|
16/11/2023
|
JAYANTI RABH
|
0408024003WL032888
|
JAYANTI RABH
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671264851
|
|
JAYANTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|