|
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-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG23310320230614613
|
06/04/2023
|
Ajit Deka
|
0408024001WL063008
|
Ajit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210446
|
|
Ajit Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG23310320230614616
|
06/04/2023
|
BuluDeka Deka
|
0408024001WL063008
|
BuluDeka Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210452
|
|
BuluDeka Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG23310320230614615
|
06/04/2023
|
Prasanna Deka
|
0408024001WL063008
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210445
|
|
Prasanna Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/239-A
(BARABAGAN)
|
0408024001NRG23310320230614618
|
06/04/2023
|
Mamu Das
|
0408024001WL063008
|
Mamu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210448
|
|
Mamu Das
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/379
(BARABAGAN)
|
0408024001NRG23310320230614619
|
06/04/2023
|
Harish Deka
|
0408024001WL063008
|
Harish Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210450
|
|
Harish Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG23310320230614621
|
06/04/2023
|
Diganta Deka
|
0408024001WL063008
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210451
|
|
Diganta Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG23310320230614622
|
06/04/2023
|
Hemalata Deka
|
0408024001WL063008
|
Hemalata Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210453
|
|
Hemalata Deka
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/15-A
(BARABAGAN)
|
0408024001NRG23310320230614635
|
06/04/2023
|
Mahar ali
|
0408024001WL063008
|
Mahar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210454
|
|
Mahar ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/15-A
(BARABAGAN)
|
0408024001NRG23310320230614634
|
06/04/2023
|
Momiran Nessa
|
0408024001WL063008
|
Momiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210444
|
|
Momiran Nessa
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/18-A
(BARABAGAN)
|
0408024001NRG23310320230614637
|
06/04/2023
|
Afruja Begum
|
0408024001WL063008
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210447
|
|
Afruja Begum
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/294-A
(BARABAGAN)
|
0408024001NRG23310320230614638
|
06/04/2023
|
Saukat Ali
|
0408024001WL063008
|
Saukat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210449
|
|
Saukat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/11-B
(BARABAGAN)
|
0408024001NRG23310320230614629
|
06/04/2023
|
Rahim Ali
|
0408024001WL063008
|
Rahim Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210435
|
|
Rahim Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG23310320230614644
|
06/04/2023
|
Motaleb Ali
|
0408024001WL063008
|
Motaleb Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210436
|
|
Motaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-004/45
(BARABAGAN)
|
0408024001NRG23310320230614623
|
06/04/2023
|
Jainuddin
|
0408024001WL063008
|
Jainuddin
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210441
|
|
Jainuddin
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/294-C
(BARABAGAN)
|
0408024001NRG23310320230614640
|
06/04/2023
|
Sahar Bhanu
|
0408024001WL063008
|
Sahar Bhanu
|
00176
|
IDIB000M605
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394210442
|
|
Sahar Bhanu
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/305-b
(BARABAGAN)
|
0408024001NRG23310320230614642
|
06/04/2023
|
Jahura Khatun
|
0408024001WL063008
|
Jahura Khatun
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210439
|
|
Jahura Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/305-b
(BARABAGAN)
|
0408024001NRG23310320230614641
|
06/04/2023
|
Saizuddin
|
0408024001WL063008
|
Saizuddin
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210438
|
|
Saizuddin
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/357
(BARABAGAN)
|
0408024001NRG23310320230614643
|
06/04/2023
|
Hussain Ali
|
0408024001WL063008
|
Hussain Ali
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210437
|
|
Hussain Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/912
(BARABAGAN)
|
0408024001NRG23310320230614646
|
06/04/2023
|
Saidul Islam
|
0408024001WL063008
|
Saidul Islam
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210440
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/239-A
(BARABAGAN)
|
0408024001NRG23310320230614617
|
06/04/2023
|
Dinesh Ch Das
|
0408024001WL063008
|
Dinesh Ch Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210455
|
|
MR DINESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/11-A
(BARABAGAN)
|
0408024001NRG23310320230614628
|
06/04/2023
|
Hamidul Islam
|
0408024001WL063008
|
Hamidul Islam
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394210457
|
|
MR HAMIDUL ISLAM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/13-B
(BARABAGAN)
|
0408024001NRG23310320230614631
|
06/04/2023
|
Jam Khatum
|
0408024001WL063008
|
Jam Khatum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210456
|
|
MRS JAM KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG23310320230614633
|
06/04/2023
|
Khudeja Khatun
|
0408024001WL063008
|
Khudeja Khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210459
|
|
MRS KHUDEJA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/294-C
(BARABAGAN)
|
0408024001NRG23310320230614639
|
06/04/2023
|
Mahammad Ali
|
0408024001WL063008
|
Mahammad Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210458
|
|
MR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/10-B
(BARABAGAN)
|
0408024001NRG23310320230614625
|
06/04/2023
|
Naibuddin
|
0408024001WL063008
|
Naibuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210460
|
|
NAIBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/18-A
(BARABAGAN)
|
0408024001NRG23310320230614636
|
06/04/2023
|
Saddam hussain
|
0408024001WL063008
|
Saddam hussain
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394210443
|
|
Saddam hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|