|
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-08-024-003-003/1123
(NAMKHOLA)
|
0408024003NRG24290320240574375
|
03/04/2024
|
SARALA BARUAH
|
0408024003WL040415
|
SARALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065689
|
|
SARALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1125
(NAMKHOLA)
|
0408024003NRG24290320240574376
|
03/04/2024
|
Bhumitra Baruah
|
0408024003WL040415
|
Bhumitra Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065701
|
|
BHUMITRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1129-A
(NAMKHOLA)
|
0408024003NRG24290320240574379
|
03/04/2024
|
Alaka Baruah
|
0408024003WL040415
|
Alaka Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065681
|
|
ALAKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1129-A
(NAMKHOLA)
|
0408024003NRG24290320240574378
|
03/04/2024
|
Mukut Baruah
|
0408024003WL040415
|
Mukut Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065704
|
|
MUKUT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1141
(NAMKHOLA)
|
0408024003NRG24290320240574380
|
03/04/2024
|
Panki Baruah
|
0408024003WL040415
|
Panki Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065700
|
|
PANKI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1145
(NAMKHOLA)
|
0408024003NRG24290320240574381
|
03/04/2024
|
Hemanta Nath
|
0408024003WL040415
|
Hemanta Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065692
|
|
HEMANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1152
(NAMKHOLA)
|
0408024003NRG24290320240574383
|
03/04/2024
|
Barun Baruah
|
0408024003WL040415
|
Barun Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065685
|
|
BARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1164
(NAMKHOLA)
|
0408024003NRG24290320240574385
|
03/04/2024
|
Debendra Baruah
|
0408024003WL040415
|
Debendra Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065688
|
|
DEBENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1170
(NAMKHOLA)
|
0408024003NRG24290320240574386
|
03/04/2024
|
Tarun Deka
|
0408024003WL040415
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065714
|
|
TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1295
(NAMKHOLA)
|
0408024003NRG24290320240574387
|
03/04/2024
|
Gita Baruah
|
0408024003WL040415
|
Gita Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065691
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24290320240574389
|
03/04/2024
|
Manalisha Baruah
|
0408024003WL040415
|
Manalisha Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065694
|
|
MANALICHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24290320240574388
|
03/04/2024
|
Nilanka Baruah
|
0408024003WL040415
|
Nilanka Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065693
|
|
NILANKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/1618
(NAMKHOLA)
|
0408024003NRG24290320240574390
|
03/04/2024
|
Bulu Baruah
|
0408024003WL040415
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065695
|
|
BULU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1619
(NAMKHOLA)
|
0408024003NRG24290320240574391
|
03/04/2024
|
Anjali Baruah
|
0408024003WL040415
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065708
|
|
ANJALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1678
(NAMKHOLA)
|
0408024003NRG24290320240574392
|
03/04/2024
|
Anamika Kakati
|
0408024003WL040415
|
Anamika Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065707
|
|
ANAMIKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1709
(NAMKHOLA)
|
0408024003NRG24290320240574393
|
03/04/2024
|
Jatindra Baruah
|
0408024003WL040415
|
Jatindra Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065682
|
|
Jatindra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/2270
(NAMKHOLA)
|
0408024003NRG24290320240574396
|
03/04/2024
|
Bipul Hazarika
|
0408024003WL040415
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065706
|
|
BIPUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/2270
(NAMKHOLA)
|
0408024003NRG24290320240574397
|
03/04/2024
|
Manisha Hazarika
|
0408024003WL040415
|
Manisha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065713
|
|
MANISHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/2290
(NAMKHOLA)
|
0408024003NRG24290320240574398
|
03/04/2024
|
Kaushalya Nath
|
0408024003WL040415
|
Kaushalya Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065703
|
|
KAUSHALYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/362
(NAMKHOLA)
|
0408024003NRG24290320240574402
|
03/04/2024
|
Swapna Baruah
|
0408024003WL040415
|
Swapna Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065705
|
|
MRS SAPNA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24290320240574404
|
03/04/2024
|
Haritra Nath
|
0408024003WL040415
|
Haritra Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065698
|
|
HARITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24290320240574403
|
03/04/2024
|
Uday Nath
|
0408024003WL040415
|
Uday Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065684
|
|
UDAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24290320240574410
|
03/04/2024
|
Manisha Rajbongshi
|
0408024003WL040415
|
Manisha Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065709
|
|
MANISHA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/651
(NAMKHOLA)
|
0408024003NRG24290320240574415
|
03/04/2024
|
Chandrabala Nath
|
0408024003WL040415
|
Chandrabala Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065686
|
|
CHANDRA BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/652
(NAMKHOLA)
|
0408024003NRG24290320240574416
|
03/04/2024
|
Bulu Barua
|
0408024003WL040415
|
Bulu Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065696
|
|
BULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/659
(NAMKHOLA)
|
0408024003NRG24290320240574418
|
03/04/2024
|
Nilima Deka
|
0408024003WL040415
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065687
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/659
(NAMKHOLA)
|
0408024003NRG24290320240574417
|
03/04/2024
|
Pranab Deka
|
0408024003WL040415
|
Pranab Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065690
|
|
Pranab Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/666
(NAMKHOLA)
|
0408024003NRG24290320240574419
|
03/04/2024
|
Binod Baruah
|
0408024003WL040415
|
Binod Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065712
|
|
BINOD BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/667
(NAMKHOLA)
|
0408024003NRG24290320240574420
|
03/04/2024
|
Dharmendra Rai Baruah
|
0408024003WL040415
|
Dharmendra Rai Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065710
|
|
DHARMENDRA RAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-003-004/1638
(NAMKHOLA)
|
0408024003NRG24290320240574421
|
03/04/2024
|
Brindaban Sahariah
|
0408024003WL040415
|
Brindaban Sahariah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065680
|
|
BRINDABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/1158
(NAMKHOLA)
|
0408024003NRG24290320240574384
|
03/04/2024
|
Pateswari Baruah
|
0408024003WL040415
|
Pateswari Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065699
|
|
PATESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24290320240574394
|
03/04/2024
|
Debajit Deka
|
0408024003WL040415
|
Debajit Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065711
|
|
DEBAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24290320240574395
|
03/04/2024
|
Jumi Deka
|
0408024003WL040415
|
Jumi Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065702
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24290320240574405
|
03/04/2024
|
Dhiren Baruah
|
0408024003WL040415
|
Dhiren Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065683
|
|
DHIREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24290320240574406
|
03/04/2024
|
Lila Baruah
|
0408024003WL040415
|
Lila Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065697
|
|
LILA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24290320240574377
|
03/04/2024
|
Jogen Baruah
|
0408024003WL040415
|
Jogen Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065720
|
|
Jogen Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24290320240574409
|
03/04/2024
|
Bijoy Baruah
|
0408024003WL040415
|
Bijoy Baruah
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065674
|
|
BIJAY BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/1145
(NAMKHOLA)
|
0408024003NRG24290320240574382
|
03/04/2024
|
Hemanta Nath
|
0408024003WL040415
|
Hemanta Nath
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065716
|
|
SABITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24290320240574411
|
03/04/2024
|
Deben Deka
|
0408024003WL040415
|
Deben Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065718
|
|
DEBENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24290320240574400
|
03/04/2024
|
Kabita Barman
|
0408024003WL040415
|
Kabita Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065677
|
|
Kabita Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24290320240574399
|
03/04/2024
|
Radha Rani Barman
|
0408024003WL040415
|
Radha Rani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065678
|
|
MRS RADHA RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/30
(NAMKHOLA)
|
0408024003NRG24290320240574401
|
03/04/2024
|
Narmada Baruah
|
0408024003WL040415
|
Narmada Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065719
|
|
Narmada Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/46-A
(NAMKHOLA)
|
0408024003NRG24290320240574407
|
03/04/2024
|
Suniti Baruah
|
0408024003WL040415
|
Suniti Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065679
|
|
SUNITI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/56
(NAMKHOLA)
|
0408024003NRG24290320240574408
|
03/04/2024
|
Saraswati Baruah
|
0408024003WL040415
|
Saraswati Baruah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065717
|
|
SARASWATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/633
(NAMKHOLA)
|
0408024003NRG24290320240574412
|
03/04/2024
|
Namita Deka
|
0408024003WL040415
|
Namita Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065676
|
|
MRS NAMITA BALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-003-003/635
(NAMKHOLA)
|
0408024003NRG24290320240574413
|
03/04/2024
|
Bharati Hazarika
|
0408024003WL040415
|
Bharati Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065675
|
|
MISS BHARATI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAIGAON
|
AS-08-024-003-003/647
(NAMKHOLA)
|
0408024003NRG24290320240574414
|
03/04/2024
|
Binita Kalita
|
0408024003WL040415
|
Binita Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107065715
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|