|
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-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24200920230330896
|
20/09/2023
|
Raj Kumar Sen
|
0408024003WL028771
|
Raj Kumar Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374795
|
|
Rajakumar Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/21-B
(NAMKHOLA)
|
0408024003NRG24200920230330899
|
20/09/2023
|
Dipa Mitra
|
0408024003WL028771
|
Dipa Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374785
|
|
DIPA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24200920230330901
|
20/09/2023
|
Alpana Mitra
|
0408024003WL028771
|
Alpana Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374784
|
|
ALPANA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/22-A
(NAMKHOLA)
|
0408024003NRG24200920230330902
|
20/09/2023
|
KABITA MITRA
|
0408024003WL028771
|
KABITA MITRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374805
|
|
KABITA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24200920230330910
|
20/09/2023
|
Gauranga Mitra
|
0408024003WL028771
|
Gauranga Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374800
|
|
GAURANGA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1753
(NAMKHOLA)
|
0408024003NRG24200920230330920
|
20/09/2023
|
PURNIMA BARMAN
|
0408024003WL028771
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374802
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/269
(NAMKHOLA)
|
0408024003NRG24200920230330925
|
20/09/2023
|
Mridul Kalita
|
0408024003WL028771
|
Mridul Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374788
|
|
MRIDUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/56
(NAMKHOLA)
|
0408024003NRG24200920230330927
|
20/09/2023
|
MALIN BARMAN
|
0408024003WL028771
|
MALIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374796
|
|
MALIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24200920230330929
|
20/09/2023
|
Dhananjay Barman
|
0408024003WL028771
|
Dhananjay Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374804
|
|
DHANANJAY BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/698
(NAMKHOLA)
|
0408024003NRG24200920230330931
|
20/09/2023
|
Surendra nath Deka
|
0408024003WL028771
|
Surendra nath Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374793
|
|
SURENDRA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1
(NAMKHOLA)
|
0408024003NRG24200920230330934
|
20/09/2023
|
Biren Kalita
|
0408024003WL028771
|
Biren Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374783
|
|
BIRENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/120
(NAMKHOLA)
|
0408024003NRG24200920230330940
|
20/09/2023
|
Purna Bashi Chouhan
|
0408024003WL028771
|
Purna Bashi Chouhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374787
|
|
PURNABASHI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1798
(NAMKHOLA)
|
0408024003NRG24200920230330946
|
20/09/2023
|
Nanda Dulal Dutta
|
0408024003WL028771
|
Nanda Dulal Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374791
|
|
NANDA DULAL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1805
(NAMKHOLA)
|
0408024003NRG24200920230330947
|
20/09/2023
|
Manju Dutta
|
0408024003WL028771
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374786
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG24200920230330951
|
20/09/2023
|
Gita Sarkar
|
0408024003WL028771
|
Gita Sarkar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374803
|
|
MISS GITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1978
(NAMKHOLA)
|
0408024003NRG24200920230330959
|
20/09/2023
|
Suren Baro
|
0408024003WL028771
|
Suren Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374794
|
|
SURENDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/2027
(NAMKHOLA)
|
0408024003NRG24200920230330963
|
20/09/2023
|
Shyamal Barman
|
0408024003WL028771
|
Shyamal Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374792
|
|
SHYAMAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/205-A
(NAMKHOLA)
|
0408024003NRG24200920230330965
|
20/09/2023
|
Pankaj Deka
|
0408024003WL028771
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374798
|
|
PANKAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24200920230330970
|
20/09/2023
|
Bharati Barman
|
0408024003WL028771
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374801
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24200920230330969
|
20/09/2023
|
Sahadev Barman
|
0408024003WL028771
|
Sahadev Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374790
|
|
SAHADEB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/225
(NAMKHOLA)
|
0408024003NRG24200920230330972
|
20/09/2023
|
DIPALI RANI DEB
|
0408024003WL028771
|
DIPALI RANI DEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374797
|
|
DIPALI RANI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/2316
(NAMKHOLA)
|
0408024003NRG24200920230330973
|
20/09/2023
|
JAYANTI BARMAN
|
0408024003WL028771
|
JAYANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374799
|
|
JAYANTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/336
(NAMKHOLA)
|
0408024003NRG24200920230330974
|
20/09/2023
|
Gobinda Barman
|
0408024003WL028771
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374806
|
|
GOBINDA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24200920230330981
|
20/09/2023
|
Rasmi Baro
|
0408024003WL028771
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374789
|
|
RASMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24200920230330900
|
20/09/2023
|
Sukesh Mitra
|
0408024003WL028771
|
Sukesh Mitra
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374773
|
|
SUKESH MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG24200920230330953
|
20/09/2023
|
Sujit Sarkar
|
0408024003WL028771
|
Sujit Sarkar
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374765
|
|
SUJIT SARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-001/1150
(NAMKHOLA)
|
0408024003NRG24200920230330889
|
20/09/2023
|
Sabitri Mitra
|
0408024003WL028771
|
Sabitri Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374774
|
|
Sabitri Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-003-001/1666
(NAMKHOLA)
|
0408024003NRG24200920230330891
|
20/09/2023
|
Sabitri Mitra
|
0408024003WL028771
|
Sabitri Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374777
|
|
SABITRI MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-001/177
(NAMKHOLA)
|
0408024003NRG24200920230330898
|
20/09/2023
|
Jaya Kakati
|
0408024003WL028771
|
Jaya Kakati
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374769
|
|
MRS JAYA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24200920230330906
|
20/09/2023
|
Anjali Mitra
|
0408024003WL028771
|
Anjali Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374778
|
|
Anjali Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24200920230330905
|
20/09/2023
|
SHYAMVHARAN MITRA
|
0408024003WL028771
|
SHYAMVHARAN MITRA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374782
|
|
Shyamcharan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/245
(NAMKHOLA)
|
0408024003NRG24200920230330909
|
20/09/2023
|
Mrs. Ajita Mitra
|
0408024003WL028771
|
Mrs. Ajita Mitra
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374775
|
|
AJITA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24200920230330913
|
20/09/2023
|
Subarna Sen
|
0408024003WL028771
|
Subarna Sen
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374779
|
|
SUBARNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24200920230330918
|
20/09/2023
|
Jamina Baro
|
0408024003WL028771
|
Jamina Baro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374781
|
|
JAMINA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24200920230330919
|
20/09/2023
|
Soneswari Baro
|
0408024003WL028771
|
Soneswari Baro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374768
|
|
SONESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/1880
(NAMKHOLA)
|
0408024003NRG24200920230330922
|
20/09/2023
|
Sailab Barman
|
0408024003WL028771
|
Sailab Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374767
|
|
SAILAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24200920230330923
|
20/09/2023
|
Manindra Barman
|
0408024003WL028771
|
Manindra Barman
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374770
|
|
MANINDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/159
(NAMKHOLA)
|
0408024003NRG24200920230330942
|
20/09/2023
|
Punendra Singha
|
0408024003WL028771
|
Punendra Singha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374766
|
|
PUNENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/161
(NAMKHOLA)
|
0408024003NRG24200920230330945
|
20/09/2023
|
Mrs. Lakshi Singha
|
0408024003WL028771
|
Mrs. Lakshi Singha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374772
|
|
MRS LAKSHI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG24200920230330952
|
20/09/2023
|
Ganesh Sarkar
|
0408024003WL028771
|
Ganesh Sarkar
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374771
|
|
GANESH SARKAR
|
AXIS BANK(607153)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/36-A
(NAMKHOLA)
|
0408024003NRG24200920230330977
|
20/09/2023
|
Lalita Dey
|
0408024003WL028771
|
Lalita Dey
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374776
|
|
LILITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24200920230330980
|
20/09/2023
|
Kamin Baro
|
0408024003WL028771
|
Kamin Baro
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409374780
|
|
KUMIN BARO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-001/1666
(NAMKHOLA)
|
0408024003NRG24200920230330890
|
20/09/2023
|
Basanti Mitra
|
0408024003WL028771
|
Basanti Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374763
|
|
Basanti Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-001/245
(NAMKHOLA)
|
0408024003NRG24200920230330908
|
20/09/2023
|
Rabendra Mitra
|
0408024003WL028771
|
Rabendra Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374764
|
|
RABENDRA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24200920230330912
|
20/09/2023
|
Ashutush Sen
|
0408024003WL028771
|
Ashutush Sen
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374761
|
|
ASHUTUS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-003-001/264
(NAMKHOLA)
|
0408024003NRG24200920230330917
|
20/09/2023
|
Kanan Mitra
|
0408024003WL028771
|
Kanan Mitra
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409374762
|
|
KANAN MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|