|
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-08-024-011-001/243
(TENGABARI)
|
0408024011NRG24181220230425276
|
20/12/2023
|
Trishna Moni Deka
|
0408024011WL035231
|
Trishna Moni Deka
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664908
|
|
SHRI TRISHNA MONI DEKA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/570
(TENGABARI)
|
0408024011NRG24181220230425284
|
20/12/2023
|
Pinki Deka Sahariah
|
0408024011WL035231
|
Pinki Deka Sahariah
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664909
|
|
MRS PINKI DEKA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-001/132
(TENGABARI)
|
0408024011NRG24181220230425270
|
20/12/2023
|
Dipanjali Barman
|
0408024011WL035231
|
Dipanjali Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664913
|
|
DIPANJALI BARMAN CHAUHURY
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-001/132
(TENGABARI)
|
0408024011NRG24181220230425269
|
20/12/2023
|
Hemanta Barman
|
0408024011WL035231
|
Hemanta Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664911
|
|
HEMANTA BARMAN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/133
(TENGABARI)
|
0408024011NRG24181220230425271
|
20/12/2023
|
Deben Barua
|
0408024011WL035231
|
Deben Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664915
|
|
DEBEN BARUA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/133
(TENGABARI)
|
0408024011NRG24181220230425272
|
20/12/2023
|
Sabita Barua
|
0408024011WL035231
|
Sabita Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664912
|
|
SABITA BARUA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-001/243
(TENGABARI)
|
0408024011NRG24181220230425275
|
20/12/2023
|
Dipali Deka
|
0408024011WL035231
|
Dipali Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664914
|
|
DIPALI DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-001/258-A
(TENGABARI)
|
0408024011NRG24181220230425279
|
20/12/2023
|
Jonali Deka Barman
|
0408024011WL035231
|
Jonali Deka Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664917
|
|
JONALI DEKA BARMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-001/269
(TENGABARI)
|
0408024011NRG24181220230425280
|
20/12/2023
|
Hitesh Saikia
|
0408024011WL035231
|
Hitesh Saikia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664916
|
|
HITESH SAIKIA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-001/332
(TENGABARI)
|
0408024011NRG24181220230425282
|
20/12/2023
|
Gita Deka
|
0408024011WL035231
|
Gita Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664910
|
|
GEETA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-001/570
(TENGABARI)
|
0408024011NRG24181220230425283
|
20/12/2023
|
Nava Kumar Sahariah
|
0408024011WL035231
|
Nava Kumar Sahariah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202664918
|
|
NAVA KUMAR SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|