|
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-08-024-002-003/133
(BHURAR GARH)
|
0408024002NRG25020520240036280
|
03/05/2024
|
Majani Nath
|
0408024002WL000953
|
Majani Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400685
|
|
MAJANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/161
(BHURAR GARH)
|
0408024002NRG25020520240036281
|
03/05/2024
|
Nasiruddin Ahmed
|
0408024002WL000953
|
Nasiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400694
|
|
NASIRUDDIN AHAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/51
(BHURAR GARH)
|
0408024002NRG25020520240036282
|
03/05/2024
|
Hiren Nath
|
0408024002WL000953
|
Hiren Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400696
|
|
HIREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/77-A
(BHURAR GARH)
|
0408024002NRG25020520240036284
|
03/05/2024
|
Hemalata Nath
|
0408024002WL000953
|
Hemalata Nath
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400709
|
|
HEMALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/77-A
(BHURAR GARH)
|
0408024002NRG25020520240036283
|
03/05/2024
|
Lohit Nath
|
0408024002WL000953
|
Lohit Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400704
|
|
LOHIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/87
(BHURAR GARH)
|
0408024002NRG25020520240036285
|
03/05/2024
|
Kamaleswar Nath
|
0408024002WL000953
|
Kamaleswar Nath
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3974400693
|
|
KAMALESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/150
(BHURAR GARH)
|
0408024002NRG25020520240036287
|
03/05/2024
|
CHAHARUN BEGUM
|
0408024002WL000953
|
CHAHARUN BEGUM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400687
|
|
CHAHARUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/150
(BHURAR GARH)
|
0408024002NRG25020520240036286
|
03/05/2024
|
Wahidur Rahman
|
0408024002WL000953
|
Wahidur Rahman
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400682
|
|
OAHEDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/163
(BHURAR GARH)
|
0408024002NRG25020520240036289
|
03/05/2024
|
Akhtara Begum
|
0408024002WL000953
|
Akhtara Begum
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400698
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/163
(BHURAR GARH)
|
0408024002NRG25020520240036288
|
03/05/2024
|
Ibrahim Ali
|
0408024002WL000953
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400692
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/167-D
(BHURAR GARH)
|
0408024002NRG25020520240036290
|
03/05/2024
|
Mahammad Ali
|
0408024002WL000953
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400711
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/167-D
(BHURAR GARH)
|
0408024002NRG25020520240036291
|
03/05/2024
|
Ritu mani Begam
|
0408024002WL000953
|
Ritu mani Begam
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400679
|
|
RITU MANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/171
(BHURAR GARH)
|
0408024002NRG25020520240036293
|
03/05/2024
|
Jahanara Begum
|
0408024002WL000953
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400678
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/171
(BHURAR GARH)
|
0408024002NRG25020520240036292
|
03/05/2024
|
Mustak Ahmed
|
0408024002WL000953
|
Mustak Ahmed
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3974400712
|
|
MOSTAK AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-005/181-A
(BHURAR GARH)
|
0408024002NRG25020520240036297
|
03/05/2024
|
Mariyam Begum
|
0408024002WL000953
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400697
|
|
MORIAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-005/181-A
(BHURAR GARH)
|
0408024002NRG25020520240036296
|
03/05/2024
|
Mokhter Hussain
|
0408024002WL000953
|
Mokhter Hussain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400683
|
|
MOKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-002-005/182
(BHURAR GARH)
|
0408024002NRG25020520240036299
|
03/05/2024
|
Ramjani Begum
|
0408024002WL000953
|
Ramjani Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400701
|
|
RAMJANI BEGUM WO NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-005/185-C
(BHURAR GARH)
|
0408024002NRG25020520240036301
|
03/05/2024
|
Parbin Begum
|
0408024002WL000953
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400703
|
|
PARBIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-005/186
(BHURAR GARH)
|
0408024002NRG25020520240036302
|
03/05/2024
|
Faiznur Hoque
|
0408024002WL000953
|
Faiznur Hoque
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400690
|
|
FAIZNUR HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-005/186-B
(BHURAR GARH)
|
0408024002NRG25020520240036303
|
03/05/2024
|
MD AZMAL HUSSAIN
|
0408024002WL000953
|
MD AZMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400710
|
|
AJMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-005/186-B
(BHURAR GARH)
|
0408024002NRG25020520240036304
|
03/05/2024
|
MissJESMIN BEGUM
|
0408024002WL000953
|
MissJESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400707
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG25020520240036305
|
03/05/2024
|
AFOJA BEGUM
|
0408024002WL000953
|
AFOJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400705
|
|
AFROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-005/196-C
(BHURAR GARH)
|
0408024002NRG25020520240036307
|
03/05/2024
|
Iyajuddin Ahmed
|
0408024002WL000953
|
Iyajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400676
|
|
IYAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-005/196-C
(BHURAR GARH)
|
0408024002NRG25020520240036308
|
03/05/2024
|
Mirajun Begum
|
0408024002WL000953
|
Mirajun Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400699
|
|
MIRAJUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-005/197
(BHURAR GARH)
|
0408024002NRG25020520240036310
|
03/05/2024
|
Hasnara Begum
|
0408024002WL000953
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400684
|
|
HASNA ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/197
(BHURAR GARH)
|
0408024002NRG25020520240036309
|
03/05/2024
|
Sayajul Hoque
|
0408024002WL000953
|
Sayajul Hoque
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400677
|
|
CHAYAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/197-A
(BHURAR GARH)
|
0408024002NRG25020520240036312
|
03/05/2024
|
MISS SEMIMA SULTANA AHMED
|
0408024002WL000953
|
MISS SEMIMA SULTANA AHMED
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400686
|
|
SEMIMA SULTANA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/229
(BHURAR GARH)
|
0408024002NRG25020520240036313
|
03/05/2024
|
Dharmeswari Deka
|
0408024002WL000953
|
Dharmeswari Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400689
|
|
DHARMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/26-A
(BHURAR GARH)
|
0408024002NRG25020520240036314
|
03/05/2024
|
Dipamoni Deka
|
0408024002WL000953
|
Dipamoni Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400688
|
|
DEEPAMONI GOGAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-005/276
(BHURAR GARH)
|
0408024002NRG25020520240036315
|
03/05/2024
|
BIPUL DEKA
|
0408024002WL000953
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400695
|
|
BIPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-005/276
(BHURAR GARH)
|
0408024002NRG25020520240036316
|
03/05/2024
|
PRANITA DEKA
|
0408024002WL000953
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400708
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-005/31-A
(BHURAR GARH)
|
0408024002NRG25020520240036317
|
03/05/2024
|
Himani Nath Baruah
|
0408024002WL000953
|
Himani Nath Baruah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400681
|
|
HIMANI NATH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-005/39
(BHURAR GARH)
|
0408024002NRG25020520240036319
|
03/05/2024
|
Bhumitra Deka
|
0408024002WL000953
|
Bhumitra Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400680
|
|
BHUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-005/39
(BHURAR GARH)
|
0408024002NRG25020520240036318
|
03/05/2024
|
Hareswari Deka
|
0408024002WL000953
|
Hareswari Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400706
|
|
HARESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-005/82
(BHURAR GARH)
|
0408024002NRG25020520240036320
|
03/05/2024
|
Lohit Deka
|
0408024002WL000953
|
Lohit Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400691
|
|
LOHIT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102090
|
102090
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-002-005/182
(BHURAR GARH)
|
0408024002NRG25020520240036298
|
03/05/2024
|
Nazrul Islam
|
0408024002WL000953
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400700
|
|
NAZRUL ISLAM SO LT AKKEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG25020520240036306
|
03/05/2024
|
ASIK AWAL AHMED
|
0408024002WL000953
|
ASIK AWAL AHMED
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400702
|
|
ASIK AWAL AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-002-005/178-A
(BHURAR GARH)
|
0408024002NRG25020520240036295
|
03/05/2024
|
Arzina Begum
|
0408024002WL000953
|
Arzina Begum
|
00048
|
BKID0005012
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400674
|
|
ARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-002-005/185
(BHURAR GARH)
|
0408024002NRG25020520240036300
|
03/05/2024
|
Golennur Haque
|
0408024002WL000953
|
Golennur Haque
|
00078
|
CNRB0004074
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400713
|
|
GOLENUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-002-005/197-A
(BHURAR GARH)
|
0408024002NRG25020520240036311
|
03/05/2024
|
Ajijul Hoque
|
0408024002WL000953
|
Ajijul Hoque
|
00354
|
PUNB0164520
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400672
|
|
Azizul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-005/178-A
(BHURAR GARH)
|
0408024002NRG25020520240036294
|
03/05/2024
|
Abdul Rahim
|
0408024002WL000953
|
Abdul Rahim
|
00354
|
PUNB0602900
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974400675
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-002-003/105
(BHURAR GARH)
|
0408024002NRG25020520240036279
|
03/05/2024
|
Usha Nath
|
0408024002WL000953
|
Usha Nath
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974400673
|
|
USHARANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123006
|
123006
|
|
|
|
|
|
|
|