|
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-08-024-002-001/102
(BHURAR GARH)
|
0408024002NRG23071020220324782
|
10/10/2022
|
Khatubala Saikia
|
0408024002WL027704
|
Khatubala Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301885
|
|
Khatubala Saikia
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/102
(BHURAR GARH)
|
0408024002NRG23071020220324781
|
10/10/2022
|
Kshirod Saikia
|
0408024002WL027704
|
Kshirod Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301891
|
|
Kshirod Saikia
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/105
(BHURAR GARH)
|
0408024002NRG23071020220324783
|
10/10/2022
|
Bhabani Chaliha
|
0408024002WL027704
|
Bhabani Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301912
|
|
Bhabani Chaliha
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/105
(BHURAR GARH)
|
0408024002NRG23071020220324784
|
10/10/2022
|
Jamuna Chaliha
|
0408024002WL027704
|
Jamuna Chaliha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301883
|
|
Jamuna Chaliha
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/107
(BHURAR GARH)
|
0408024002NRG23071020220324785
|
10/10/2022
|
Golap Chaliha
|
0408024002WL027704
|
Golap Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301874
|
|
Golap Chaliha
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/107
(BHURAR GARH)
|
0408024002NRG23071020220324786
|
10/10/2022
|
Labanya Chaliha
|
0408024002WL027704
|
Labanya Chaliha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301878
|
|
Labanya Chaliha
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/110
(BHURAR GARH)
|
0408024002NRG23071020220324789
|
10/10/2022
|
Dhanistha Chaliha
|
0408024002WL027704
|
Dhanistha Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301890
|
|
Dhanistha Chaliha
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-001/110
(BHURAR GARH)
|
0408024002NRG23071020220324788
|
10/10/2022
|
Nilamani Chaliha
|
0408024002WL027704
|
Nilamani Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301909
|
|
Nilamani Chaliha
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-001/402
(BHURAR GARH)
|
0408024002NRG23071020220324790
|
10/10/2022
|
Jagat Chaliha
|
0408024002WL027704
|
Jagat Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301906
|
|
Jagat Chaliha
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-001/93
(BHURAR GARH)
|
0408024002NRG23071020220324792
|
10/10/2022
|
Golok Hazarika
|
0408024002WL027704
|
Golok Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301897
|
|
Golok Hazarika
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-001/94
(BHURAR GARH)
|
0408024002NRG23071020220324793
|
10/10/2022
|
Kishor Kr. Deka
|
0408024002WL027704
|
Kishor Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301896
|
|
Kishor Kr. Deka
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23071020220324795
|
10/10/2022
|
Apurba Baruah
|
0408024002WL027704
|
Apurba Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301879
|
|
Apurba Baruah
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23071020220324794
|
10/10/2022
|
Ghana Kt. Barua
|
0408024002WL027704
|
Ghana Kt. Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301911
|
|
Ghana Kt. Barua
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23071020220324796
|
10/10/2022
|
Rahila Baruah
|
0408024002WL027704
|
Rahila Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301887
|
|
Rahila Baruah
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/21
(BHURAR GARH)
|
0408024002NRG23071020220324797
|
10/10/2022
|
Keshab Chaliha
|
0408024002WL027704
|
Keshab Chaliha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301895
|
|
Keshab Chaliha
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/21
(BHURAR GARH)
|
0408024002NRG23071020220324798
|
10/10/2022
|
Sewali Chaliha
|
0408024002WL027704
|
Sewali Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301889
|
|
Sewali Chaliha
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23071020220324799
|
10/10/2022
|
Akan Chaliha
|
0408024002WL027704
|
Akan Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301901
|
|
Akan Chaliha
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/25
(BHURAR GARH)
|
0408024002NRG23071020220324803
|
10/10/2022
|
Kunjalata Chaliha
|
0408024002WL027704
|
Kunjalata Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301888
|
|
Kunjalata Chaliha
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/25
(BHURAR GARH)
|
0408024002NRG23071020220324802
|
10/10/2022
|
Tirtha Chaliha
|
0408024002WL027704
|
Tirtha Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301900
|
|
Tirtha Chaliha
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/26
(BHURAR GARH)
|
0408024002NRG23071020220324804
|
10/10/2022
|
Kami Chaliha
|
0408024002WL027704
|
Kami Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301910
|
|
Kami Chaliha
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/27
(BHURAR GARH)
|
0408024002NRG23071020220324805
|
10/10/2022
|
Iran Chaliha
|
0408024002WL027704
|
Iran Chaliha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301877
|
|
Iran Chaliha
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/28
(BHURAR GARH)
|
0408024002NRG23071020220324806
|
10/10/2022
|
Pankaj Chaliha
|
0408024002WL027704
|
Pankaj Chaliha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576301881
|
|
Pankaj Chaliha
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/29
(BHURAR GARH)
|
0408024002NRG23071020220324807
|
10/10/2022
|
Dharma Chaliha
|
0408024002WL027704
|
Dharma Chaliha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576301898
|
|
Dharma Chaliha
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/305
(BHURAR GARH)
|
0408024002NRG23071020220324809
|
10/10/2022
|
Narmada Chaliha
|
0408024002WL027704
|
Narmada Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301899
|
|
Narmada Chaliha
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/328
(BHURAR GARH)
|
0408024002NRG23071020220324810
|
10/10/2022
|
JILI DEKA
|
0408024002WL027704
|
JILI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301914
|
|
JILI DEKA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/39-B
(BHURAR GARH)
|
0408024002NRG23071020220324812
|
10/10/2022
|
ALPANA CHALIHA
|
0408024002WL027704
|
ALPANA CHALIHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301892
|
|
ALPANA CHALIHA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/39-B
(BHURAR GARH)
|
0408024002NRG23071020220324811
|
10/10/2022
|
GUNAMANI CHALIHA
|
0408024002WL027704
|
GUNAMANI CHALIHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301893
|
|
GUNAMANI CHALIHA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/40
(BHURAR GARH)
|
0408024002NRG23071020220324813
|
10/10/2022
|
Jiten Saikia
|
0408024002WL027704
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301905
|
|
Jiten Saikia
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/40
(BHURAR GARH)
|
0408024002NRG23071020220324814
|
10/10/2022
|
Sashi Saikia
|
0408024002WL027704
|
Sashi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301916
|
|
Sashi Saikia
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/44
(BHURAR GARH)
|
0408024002NRG23071020220324815
|
10/10/2022
|
JANU SAHARIA
|
0408024002WL027704
|
JANU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301894
|
|
JANU SAHARIA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/44
(BHURAR GARH)
|
0408024002NRG23071020220324816
|
10/10/2022
|
TILESWARI SAHARIAH
|
0408024002WL027704
|
TILESWARI SAHARIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301880
|
|
TILESWARI SAHARIAH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/51
(BHURAR GARH)
|
0408024002NRG23071020220324818
|
10/10/2022
|
Ratna Saikia
|
0408024002WL027704
|
Ratna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301917
|
|
Ratna Saikia
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/51
(BHURAR GARH)
|
0408024002NRG23071020220324817
|
10/10/2022
|
Sarart Saikia
|
0408024002WL027704
|
Sarart Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301907
|
|
Sarart Saikia
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23071020220324819
|
10/10/2022
|
Biju Chaliha
|
0408024002WL027704
|
Biju Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301903
|
|
Biju Chaliha
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23071020220324820
|
10/10/2022
|
Tapeswari Chaliha
|
0408024002WL027704
|
Tapeswari Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301913
|
|
Tapeswari Chaliha
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/56
(BHURAR GARH)
|
0408024002NRG23071020220324822
|
10/10/2022
|
Narmada Chaliha
|
0408024002WL027704
|
Narmada Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301902
|
|
Narmada Chaliha
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/57
(BHURAR GARH)
|
0408024002NRG23071020220324823
|
10/10/2022
|
Bhagya Saikia
|
0408024002WL027704
|
Bhagya Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301884
|
|
Bhagya Saikia
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/58-A
(BHURAR GARH)
|
0408024002NRG23071020220324824
|
10/10/2022
|
Dalimi Chaliha
|
0408024002WL027704
|
Dalimi Chaliha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301882
|
|
Dalimi Chaliha
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/60
(BHURAR GARH)
|
0408024002NRG23071020220324825
|
10/10/2022
|
Himani Kalita
|
0408024002WL027704
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576301908
|
|
Himani Kalita
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/64-A
(BHURAR GARH)
|
0408024002NRG23071020220324826
|
10/10/2022
|
Sundari Barua
|
0408024002WL027704
|
Sundari Barua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5576301915
|
|
Sundari Barua
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-002-006/65
(BHURAR GARH)
|
0408024002NRG23071020220324827
|
10/10/2022
|
Jiten Deka
|
0408024002WL027704
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301904
|
|
Jiten Deka
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-002-006/65
(BHURAR GARH)
|
0408024002NRG23071020220324828
|
10/10/2022
|
Satyawati Deka
|
0408024002WL027704
|
Satyawati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301886
|
|
Satyawati Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-002-001/402
(BHURAR GARH)
|
0408024002NRG23071020220324791
|
10/10/2022
|
Jyanjyoti Chaliha
|
0408024002WL027704
|
Jyanjyoti Chaliha
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301876
|
|
Jyanjyoti Chaliha
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23071020220324800
|
10/10/2022
|
Ajit Chaliha
|
0408024002WL027704
|
Ajit Chaliha
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301875
|
|
Ajit Chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23071020220324821
|
10/10/2022
|
Sangita Chaliha
|
0408024002WL027704
|
Sangita Chaliha
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301918
|
|
MISS SANGITA CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-002-001/107
(BHURAR GARH)
|
0408024002NRG23071020220324787
|
10/10/2022
|
Shidharth Chaliha
|
0408024002WL027704
|
Shidharth Chaliha
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301919
|
|
MR SIDHARTHA CHALIHA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23071020220324801
|
10/10/2022
|
LIKHAK CHALIHA
|
0408024002WL027704
|
LIKHAK CHALIHA
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301920
|
|
SHRI LIKHAK CHALIHA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-002-006/29
(BHURAR GARH)
|
0408024002NRG23071020220324808
|
10/10/2022
|
Jishnu Chaliha
|
0408024002WL027704
|
Jishnu Chaliha
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576301921
|
|
SHRI JISHNU CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|