|
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-08-024-002-003/18
(BHURAR GARH)
|
0408024000NRG24240720230243800
|
24/07/2023
|
Haren Deka
|
0408024WL021101
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573934
|
|
Haren Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/109-A
(BHURAR GARH)
|
0408024000NRG24240720230243801
|
24/07/2023
|
Bhaben Deka
|
0408024WL021101
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603573930
|
|
Bhaben Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/126
(BHURAR GARH)
|
0408024000NRG24240720230243804
|
24/07/2023
|
MANTU DEKA
|
0408024WL021101
|
MANTU DEKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573932
|
|
MANTU DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/126
(BHURAR GARH)
|
0408024000NRG24240720230243805
|
24/07/2023
|
Padmini Basumatary Deka
|
0408024WL021101
|
Padmini Basumatary Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573933
|
|
Padmini Basumatary Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/3
(BHURAR GARH)
|
0408024000NRG24240720230243820
|
24/07/2023
|
BALIRAM DEKA
|
0408024WL021101
|
BALIRAM DEKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573931
|
|
BALIRAM DEKA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/3
(BHURAR GARH)
|
0408024000NRG24240720230243821
|
24/07/2023
|
Hirak Deka
|
0408024WL021101
|
Hirak Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573944
|
|
Hirak Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/6
(BHURAR GARH)
|
0408024000NRG24240720230243828
|
24/07/2023
|
Manika Das Deka
|
0408024WL021101
|
Manika Das Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573945
|
|
Manika Das Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/12
(BHURAR GARH)
|
0408024000NRG24240720230243798
|
24/07/2023
|
Pabitra Deka
|
0408024WL021101
|
Pabitra Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573943
|
|
Pabitra Deka
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/350
(BHURAR GARH)
|
0408024000NRG24240720230243826
|
24/07/2023
|
Hiruma Deka
|
0408024WL021101
|
Hiruma Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573942
|
|
Hiruma Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/216
(BHURAR GARH)
|
0408024000NRG24240720230243816
|
24/07/2023
|
Garima Sarma
|
0408024WL021101
|
Garima Sarma
|
00415
|
SBIN0000083
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573935
|
|
MS GARIMA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/216
(BHURAR GARH)
|
0408024000NRG24240720230243815
|
24/07/2023
|
Biraj Kr Sarmah
|
0408024WL021101
|
Biraj Kr Sarmah
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573936
|
|
MR BIRAJ KUMAR SARMA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/176-A
(BHURAR GARH)
|
0408024000NRG24240720230243829
|
24/07/2023
|
Hirakjyoti Nath
|
0408024WL021101
|
Hirakjyoti Nath
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573937
|
|
MR HIRAKJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/155
(BHURAR GARH)
|
0408024000NRG24240720230243811
|
24/07/2023
|
Pranjal Nath
|
0408024WL021101
|
Pranjal Nath
|
00415
|
SBIN0001244
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603573938
|
|
MR PRANJAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/229
(BHURAR GARH)
|
0408024000NRG24240720230243817
|
24/07/2023
|
Purnajyoti Nath
|
0408024WL021101
|
Purnajyoti Nath
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573940
|
|
MR PURNAJYOTI NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/332
(BHURAR GARH)
|
0408024000NRG24240720230243824
|
24/07/2023
|
Dalimi Deka
|
0408024WL021101
|
Dalimi Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603573939
|
|
SHRI DALIMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/130
(BHURAR GARH)
|
0408024000NRG24240720230243810
|
24/07/2023
|
Indeswari Devi
|
0408024WL021101
|
Indeswari Devi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603573941
|
|
INDRESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42602
|
42602
|
|
|
|
|
|
|
|