|
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-08-024-001-001/106
(BARABAGAN)
|
0408024001NRG24240520230091159
|
25/05/2023
|
Susil Debnath
|
0408024001WL007415
|
Susil Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051859
|
|
SUSIL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24240520230091163
|
25/05/2023
|
REKHA DEB NATH
|
0408024001WL007415
|
REKHA DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051854
|
|
REKHA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG24240520230091165
|
25/05/2023
|
Mantu Debnath
|
0408024001WL007415
|
Mantu Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051856
|
|
MANTU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG24240520230091166
|
25/05/2023
|
Pranati Debnath
|
0408024001WL007415
|
Pranati Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051853
|
|
PRANATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24240520230091170
|
25/05/2023
|
Ganesh Debnath
|
0408024001WL007415
|
Ganesh Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051862
|
|
GANESH DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24240520230091171
|
25/05/2023
|
Jyotsna Devi
|
0408024001WL007415
|
Jyotsna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051863
|
|
JYOTSNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24240520230091172
|
25/05/2023
|
Tapash Debnath
|
0408024001WL007415
|
Tapash Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051858
|
|
TAPASH DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24240520230091174
|
25/05/2023
|
Chinmayi Saikia Debnath
|
0408024001WL007415
|
Chinmayi Saikia Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051845
|
|
CHINMAYEE SAIKIA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24240520230091176
|
25/05/2023
|
Niranjan debnath
|
0408024001WL007415
|
Niranjan debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051873
|
|
NIRANJAN DEBNATH S/O CHITRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24240520230091177
|
25/05/2023
|
Savita debnath
|
0408024001WL007415
|
Savita debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051842
|
|
SABITA DEBNATH W/O NIRANJAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/421
(BARABAGAN)
|
0408024001NRG24240520230091179
|
25/05/2023
|
Jaya debnath
|
0408024001WL007415
|
Jaya debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051849
|
|
JAYA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24240520230091188
|
25/05/2023
|
Bhuban Deb Nath
|
0408024001WL007415
|
Bhuban Deb Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051855
|
|
BHUBAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24240520230091190
|
25/05/2023
|
Milan Debnath
|
0408024001WL007415
|
Milan Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051861
|
|
MILAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24240520230091189
|
25/05/2023
|
Saptami Debnath
|
0408024001WL007415
|
Saptami Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051865
|
|
SAPTAMI DEBNATH
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG24240520230091194
|
25/05/2023
|
Kalani Ray
|
0408024001WL007415
|
Kalani Ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051852
|
|
FALANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/53-B
(BARABAGAN)
|
0408024001NRG24240520230091195
|
25/05/2023
|
Akhil Debnath
|
0408024001WL007415
|
Akhil Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051857
|
|
AKHIL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/53-B
(BARABAGAN)
|
0408024001NRG24240520230091196
|
25/05/2023
|
Jyotsna Debnath
|
0408024001WL007415
|
Jyotsna Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051848
|
|
JYOTSNA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24240520230091198
|
25/05/2023
|
RINKU DEB NATH
|
0408024001WL007415
|
RINKU DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051851
|
|
RINKU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24240520230091197
|
25/05/2023
|
Shibo Debnath
|
0408024001WL007415
|
Shibo Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051864
|
|
SHIBU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/6
(BARABAGAN)
|
0408024001NRG24240520230091199
|
25/05/2023
|
Roman Ch Das
|
0408024001WL007415
|
Roman Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051850
|
|
ROMAN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24240520230091200
|
25/05/2023
|
PUSPA RANI DEB NATH
|
0408024001WL007415
|
PUSPA RANI DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051846
|
|
PUSPARANI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24240520230091201
|
25/05/2023
|
RAKESH DEV NATH
|
0408024001WL007415
|
RAKESH DEV NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051860
|
|
MR RAKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/76
(BARABAGAN)
|
0408024001NRG24240520230091209
|
25/05/2023
|
Lakhi Rani Debnath
|
0408024001WL007415
|
Lakhi Rani Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051847
|
|
LAKSHIRANI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24240520230091217
|
25/05/2023
|
KUSUM DEKA
|
0408024001WL007415
|
KUSUM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051844
|
|
KUSUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24240520230091218
|
25/05/2023
|
Nurul Hoque
|
0408024001WL007415
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051843
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/32-A
(BARABAGAN)
|
0408024001NRG24240520230091221
|
25/05/2023
|
Rehena begum
|
0408024001WL007415
|
Rehena begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051872
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24240520230091185
|
25/05/2023
|
pinki debnath
|
0408024001WL007415
|
pinki debnath
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051871
|
|
PINKI DEBNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/421
(BARABAGAN)
|
0408024001NRG24240520230091178
|
25/05/2023
|
Ratan debnath
|
0408024001WL007415
|
Ratan debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051866
|
|
MR RATAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24240520230091206
|
25/05/2023
|
Putuli Debnath
|
0408024001WL007415
|
Putuli Debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051869
|
|
PUTULI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/79-a
(BARABAGAN)
|
0408024001NRG24240520230091210
|
25/05/2023
|
Saraswati Biswas
|
0408024001WL007415
|
Saraswati Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051870
|
|
SWARASWATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/32-A
(BARABAGAN)
|
0408024001NRG24240520230091220
|
25/05/2023
|
jahirul
|
0408024001WL007415
|
jahirul
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051867
|
|
JAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24240520230091223
|
25/05/2023
|
Abdur Rashid
|
0408024001WL007415
|
Abdur Rashid
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999051868
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|