|
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-08-024-002-001/63
(BHURAR GARH)
|
0408024002NRG25020520240036461
|
07/05/2024
|
Tezimala Baishya
|
0408024002WL000957
|
Tezimala Baishya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439236
|
|
TAJIMALA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/68
(BHURAR GARH)
|
0408024002NRG25020520240036462
|
07/05/2024
|
Sarala Nath
|
0408024002WL000957
|
Sarala Nath
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439223
|
|
SARALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-005/12
(BHURAR GARH)
|
0408024002NRG25020520240036463
|
07/05/2024
|
Dashami Deka
|
0408024002WL000957
|
Dashami Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439238
|
|
DASAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/17
(BHURAR GARH)
|
0408024002NRG25020520240036464
|
07/05/2024
|
Dhurba Deka
|
0408024002WL000957
|
Dhurba Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439230
|
|
DHRUBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/2
(BHURAR GARH)
|
0408024002NRG25020520240036465
|
07/05/2024
|
Dharmeswar Deka
|
0408024002WL000957
|
Dharmeswar Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439226
|
|
DHARMESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG25020520240036467
|
07/05/2024
|
Ela Deka
|
0408024002WL000957
|
Ela Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439239
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG25020520240036466
|
07/05/2024
|
Kulen Deka
|
0408024002WL000957
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439221
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG25020520240036468
|
07/05/2024
|
Ameti Deka
|
0408024002WL000957
|
Ameti Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439241
|
|
AMETI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/23
(BHURAR GARH)
|
0408024002NRG25020520240036469
|
07/05/2024
|
Dipak Deka
|
0408024002WL000957
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439222
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/63
(BHURAR GARH)
|
0408024002NRG25020520240036472
|
07/05/2024
|
Chumi Deka
|
0408024002WL000957
|
Chumi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439228
|
|
CHUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/63
(BHURAR GARH)
|
0408024002NRG25020520240036473
|
07/05/2024
|
Moheswari Deka
|
0408024002WL000957
|
Moheswari Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439220
|
|
MOHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/65
(BHURAR GARH)
|
0408024002NRG25020520240036474
|
07/05/2024
|
Binan Chandra Deka
|
0408024002WL000957
|
Binan Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439229
|
|
BINAN CHANDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/66
(BHURAR GARH)
|
0408024002NRG25020520240036476
|
07/05/2024
|
Khirada Deka
|
0408024002WL000957
|
Khirada Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439227
|
|
KSHIRADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/7
(BHURAR GARH)
|
0408024002NRG25020520240036477
|
07/05/2024
|
Lakheswari Deka
|
0408024002WL000957
|
Lakheswari Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439240
|
|
LAHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/8
(BHURAR GARH)
|
0408024002NRG25020520240036478
|
07/05/2024
|
Baloram Deka
|
0408024002WL000957
|
Baloram Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439224
|
|
BALORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG25020520240036480
|
07/05/2024
|
Padmaiswari Deka
|
0408024002WL000957
|
Padmaiswari Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439237
|
|
PADMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-006/263
(BHURAR GARH)
|
0408024002NRG25020520240036481
|
07/05/2024
|
Hari Barua
|
0408024002WL000957
|
Hari Barua
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439225
|
|
HARI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-002-006/263
(BHURAR GARH)
|
0408024002NRG25020520240036482
|
07/05/2024
|
Jamini Baruah
|
0408024002WL000957
|
Jamini Baruah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974439219
|
|
JAMINI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-002-006/53-A
(BHURAR GARH)
|
0408024002NRG25020520240036483
|
07/05/2024
|
Bhaskar Saikia
|
0408024002WL000957
|
Bhaskar Saikia
|
00048
|
BKID0005012
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439233
|
|
BHASKAR SAIKIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-002-005/63
(BHURAR GARH)
|
0408024002NRG25020520240036471
|
07/05/2024
|
Pankaj Deka
|
0408024002WL000957
|
Pankaj Deka
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439234
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-002-005/66
(BHURAR GARH)
|
0408024002NRG25020520240036475
|
07/05/2024
|
Thaguram Deka
|
0408024002WL000957
|
Thaguram Deka
|
00354
|
PUNB0602900
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439235
|
|
THAGORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/25
(BHURAR GARH)
|
0408024002NRG25020520240036470
|
07/05/2024
|
Nirmal Deka
|
0408024002WL000957
|
Nirmal Deka
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439232
|
|
MR NIRMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG25020520240036479
|
07/05/2024
|
Paharu Deka
|
0408024002WL000957
|
Paharu Deka
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974439231
|
|
PAHARU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28635
|
28635
|
|
|
|
|
|
|
|