|
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-08-024-002-001/93
(BHURAR GARH)
|
0408024002NRG23060820220214368
|
08/08/2022
|
Golok Hazarika
|
0408024002WL015482
|
Golok Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536682
|
|
Golok Hazarika
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/94
(BHURAR GARH)
|
0408024002NRG23060820220214369
|
08/08/2022
|
Kishor Kr. Deka
|
0408024002WL015482
|
Kishor Kr. Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536681
|
|
Kishor Kr. Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23060820220214371
|
08/08/2022
|
Apurba Baruah
|
0408024002WL015482
|
Apurba Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536705
|
|
Apurba Baruah
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23060820220214370
|
08/08/2022
|
Ghana Kt. Barua
|
0408024002WL015482
|
Ghana Kt. Barua
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536695
|
|
Ghana Kt. Barua
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/97
(BHURAR GARH)
|
0408024002NRG23060820220214372
|
08/08/2022
|
Rahila Baruah
|
0408024002WL015482
|
Rahila Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536703
|
|
Rahila Baruah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23060820220214374
|
08/08/2022
|
Akan Chaliha
|
0408024002WL015482
|
Akan Chaliha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536687
|
|
Akan Chaliha
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-006/25
(BHURAR GARH)
|
0408024002NRG23060820220214378
|
08/08/2022
|
Kunjalata Chaliha
|
0408024002WL015482
|
Kunjalata Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536679
|
|
Kunjalata Chaliha
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-002-006/25
(BHURAR GARH)
|
0408024002NRG23060820220214377
|
08/08/2022
|
Tirtha Chaliha
|
0408024002WL015482
|
Tirtha Chaliha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536686
|
|
Tirtha Chaliha
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/26
(BHURAR GARH)
|
0408024002NRG23060820220214379
|
08/08/2022
|
Kami Chaliha
|
0408024002WL015482
|
Kami Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536697
|
|
Kami Chaliha
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-002-006/28
(BHURAR GARH)
|
0408024002NRG23060820220214380
|
08/08/2022
|
Pankaj Chaliha
|
0408024002WL015482
|
Pankaj Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536704
|
|
Pankaj Chaliha
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/29
(BHURAR GARH)
|
0408024002NRG23060820220214381
|
08/08/2022
|
Dharma Chaliha
|
0408024002WL015482
|
Dharma Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536684
|
|
Dharma Chaliha
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/30
(BHURAR GARH)
|
0408024002NRG23060820220214382
|
08/08/2022
|
Tuntun Tamuli
|
0408024002WL015482
|
Tuntun Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536674
|
|
Tuntun Tamuli
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/32
(BHURAR GARH)
|
0408024002NRG23060820220214384
|
08/08/2022
|
ChandramaTamuli
|
0408024002WL015482
|
ChandramaTamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536694
|
|
ChandramaTamuli
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/32
(BHURAR GARH)
|
0408024002NRG23060820220214383
|
08/08/2022
|
Tilak Tamuli
|
0408024002WL015482
|
Tilak Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536685
|
|
Tilak Tamuli
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/39-A
(BHURAR GARH)
|
0408024002NRG23060820220214385
|
08/08/2022
|
Kiriti Chaliha
|
0408024002WL015482
|
Kiriti Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536683
|
|
Kiriti Chaliha
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/42
(BHURAR GARH)
|
0408024002NRG23060820220214386
|
08/08/2022
|
Mamat Saikia
|
0408024002WL015482
|
Mamat Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536689
|
|
Mamat Saikia
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/42
(BHURAR GARH)
|
0408024002NRG23060820220214387
|
08/08/2022
|
Sewali Saikia
|
0408024002WL015482
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536699
|
|
Sewali Saikia
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/45
(BHURAR GARH)
|
0408024002NRG23060820220214389
|
08/08/2022
|
Premada Saikia
|
0408024002WL015482
|
Premada Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536678
|
|
Premada Saikia
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/45
(BHURAR GARH)
|
0408024002NRG23060820220214388
|
08/08/2022
|
Siva Saikia
|
0408024002WL015482
|
Siva Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536693
|
|
Siva Saikia
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-002-006/47
(BHURAR GARH)
|
0408024002NRG23060820220214390
|
08/08/2022
|
Kumud Deka
|
0408024002WL015482
|
Kumud Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536691
|
|
Kumud Deka
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/47
(BHURAR GARH)
|
0408024002NRG23060820220214391
|
08/08/2022
|
Saibya Deka
|
0408024002WL015482
|
Saibya Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536680
|
|
Saibya Deka
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-002-006/51
(BHURAR GARH)
|
0408024002NRG23060820220214393
|
08/08/2022
|
Ratna Saikia
|
0408024002WL015482
|
Ratna Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536698
|
|
Ratna Saikia
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/51
(BHURAR GARH)
|
0408024002NRG23060820220214392
|
08/08/2022
|
Sarart Saikia
|
0408024002WL015482
|
Sarart Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536692
|
|
Sarart Saikia
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/52
(BHURAR GARH)
|
0408024002NRG23060820220214394
|
08/08/2022
|
Kabita Saikia
|
0408024002WL015482
|
Kabita Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536675
|
|
Kabita Saikia
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23060820220214395
|
08/08/2022
|
Biju Chaliha
|
0408024002WL015482
|
Biju Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536688
|
|
Biju Chaliha
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23060820220214396
|
08/08/2022
|
Tapeswari Chaliha
|
0408024002WL015482
|
Tapeswari Chaliha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536696
|
|
Tapeswari Chaliha
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/57
(BHURAR GARH)
|
0408024002NRG23060820220214398
|
08/08/2022
|
Bhagya Saikia
|
0408024002WL015482
|
Bhagya Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536677
|
|
Bhagya Saikia
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/58-A
(BHURAR GARH)
|
0408024002NRG23060820220214399
|
08/08/2022
|
Dalimi Chaliha
|
0408024002WL015482
|
Dalimi Chaliha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536676
|
|
Dalimi Chaliha
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/63
(BHURAR GARH)
|
0408024002NRG23060820220214400
|
08/08/2022
|
Atul Barua
|
0408024002WL015482
|
Atul Barua
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536690
|
|
Atul Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23060820220214375
|
08/08/2022
|
Ajit Chaliha
|
0408024002WL015482
|
Ajit Chaliha
|
00048
|
BKID0005012
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536673
|
|
Ajit Chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/55
(BHURAR GARH)
|
0408024002NRG23060820220214397
|
08/08/2022
|
Sangita Chaliha
|
0408024002WL015482
|
Sangita Chaliha
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536700
|
|
MISS SANGITA CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-004/331
(BHURAR GARH)
|
0408024002NRG23060820220214373
|
08/08/2022
|
Pranjal Deka
|
0408024002WL015482
|
Pranjal Deka
|
00415
|
SBIN0012977
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026536702
|
|
SHRI PRANJAL DEKA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/24
(BHURAR GARH)
|
0408024002NRG23060820220214376
|
08/08/2022
|
LIKHAK CHALIHA
|
0408024002WL015482
|
LIKHAK CHALIHA
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026536701
|
|
SHRI LIKHAK CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|