|
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-08-024-002-004/176
(BHURAR GARH)
|
0408024002NRG24060420240589747
|
06/04/2024
|
Hemalata Rabha
|
0408024002WL040803
|
Hemalata Rabha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127708
|
|
HEMALATA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/194
(BHURAR GARH)
|
0408024002NRG24060420240589749
|
06/04/2024
|
Rahila Deka
|
0408024002WL040803
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127707
|
|
RAHILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/194
(BHURAR GARH)
|
0408024002NRG24060420240589748
|
06/04/2024
|
Sashindra Deka
|
0408024002WL040803
|
Sashindra Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127716
|
|
SACHINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/217
(BHURAR GARH)
|
0408024002NRG24060420240589750
|
06/04/2024
|
Anima Devi
|
0408024002WL040803
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127721
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/217-A
(BHURAR GARH)
|
0408024002NRG24060420240589752
|
06/04/2024
|
Nami Devi
|
0408024002WL040803
|
Nami Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127704
|
|
NAMITA DEVI, W/O: PURUSUTTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/217-A
(BHURAR GARH)
|
0408024002NRG24060420240589751
|
06/04/2024
|
Purusuttam Sarmah
|
0408024002WL040803
|
Purusuttam Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127718
|
|
PURUSUTTAM SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/220
(BHURAR GARH)
|
0408024002NRG24060420240589753
|
06/04/2024
|
Jayanti Devi
|
0408024002WL040803
|
Jayanti Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127722
|
|
JAYANTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/242-B
(BHURAR GARH)
|
0408024002NRG24060420240589755
|
06/04/2024
|
RAJU DEKA
|
0408024002WL040803
|
RAJU DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127706
|
|
Raju Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/242-B
(BHURAR GARH)
|
0408024002NRG24060420240589754
|
06/04/2024
|
SANGITA DEKA
|
0408024002WL040803
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127705
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/307
(BHURAR GARH)
|
0408024002NRG24060420240589760
|
06/04/2024
|
MAMI DEVI
|
0408024002WL040803
|
MAMI DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127723
|
|
Mami Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/323-A
(BHURAR GARH)
|
0408024002NRG24060420240589761
|
06/04/2024
|
Dulumani Sarma
|
0408024002WL040803
|
Dulumani Sarma
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127714
|
|
DULU MANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/214
(BHURAR GARH)
|
0408024002NRG24060420240589763
|
06/04/2024
|
Lilabati Deka
|
0408024002WL040803
|
Lilabati Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127713
|
|
LILABATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24060420240589765
|
06/04/2024
|
Nitu Deka
|
0408024002WL040803
|
Nitu Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127711
|
|
NITU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24060420240589764
|
06/04/2024
|
Raghab Deka
|
0408024002WL040803
|
Raghab Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127717
|
|
RAGHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/258-A
(BHURAR GARH)
|
0408024002NRG24060420240589766
|
06/04/2024
|
Kanak Sarmah
|
0408024002WL040803
|
Kanak Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127720
|
|
KANAK SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/259
(BHURAR GARH)
|
0408024002NRG24060420240589769
|
06/04/2024
|
Akan Devi
|
0408024002WL040803
|
Akan Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127703
|
|
AKAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24060420240589772
|
06/04/2024
|
Makan Bala Das Nath
|
0408024002WL040803
|
Makan Bala Das Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127709
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24060420240589771
|
06/04/2024
|
MR Dhurba Nath
|
0408024002WL040803
|
MR Dhurba Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127715
|
|
DHRUBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/106
(BHURAR GARH)
|
0408024002NRG24060420240589746
|
06/04/2024
|
Anjumani Rabha
|
0408024002WL040803
|
Anjumani Rabha
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127701
|
|
ANJUMANI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/244
(BHURAR GARH)
|
0408024002NRG24060420240589756
|
06/04/2024
|
MINATI DEKA
|
0408024002WL040803
|
MINATI DEKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127712
|
|
MINATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/246
(BHURAR GARH)
|
0408024002NRG24060420240589758
|
06/04/2024
|
Thagiram Deka
|
0408024002WL040803
|
Thagiram Deka
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127710
|
|
KASPESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/246
(BHURAR GARH)
|
0408024002NRG24060420240589757
|
06/04/2024
|
Thagiram Deka
|
0408024002WL040803
|
Thagiram Deka
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127719
|
|
Thagiram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/258-A
(BHURAR GARH)
|
0408024002NRG24060420240589767
|
06/04/2024
|
Dharmeswari Devi
|
0408024002WL040803
|
Dharmeswari Devi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127724
|
|
DHARMESWARI DEVI WO KANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/259
(BHURAR GARH)
|
0408024002NRG24060420240589768
|
06/04/2024
|
Umesh Sarmah
|
0408024002WL040803
|
Umesh Sarmah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127702
|
|
UMESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/307
(BHURAR GARH)
|
0408024002NRG24060420240589759
|
06/04/2024
|
MR TRAILOKYA SARMA
|
0408024002WL040803
|
MR TRAILOKYA SARMA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127700
|
|
MR TRAILOKYA SARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/342
(BHURAR GARH)
|
0408024002NRG24060420240589773
|
06/04/2024
|
Fukan Deka
|
0408024002WL040803
|
Fukan Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127699
|
|
PHUKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/323-A
(BHURAR GARH)
|
0408024002NRG24060420240589762
|
06/04/2024
|
Dipankar Sarma
|
0408024002WL040803
|
Dipankar Sarma
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127698
|
|
MR DIPANKAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/295
(BHURAR GARH)
|
0408024002NRG24060420240589770
|
06/04/2024
|
Bhugu ram Deka
|
0408024002WL040803
|
Bhugu ram Deka
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102127725
|
|
Bhugu Ram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46648
|
46648
|
|
|
|
|
|
|
|