|
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-08-024-003-002/1267
(NAMKHOLA)
|
0408024003NRG24260320240564383
|
27/03/2024
|
Bharat Nath
|
0408024003WL040170
|
Bharat Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061596
|
|
MR BHARAT NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/1267
(NAMKHOLA)
|
0408024003NRG24260320240564384
|
27/03/2024
|
Khemeswari Nath
|
0408024003WL040170
|
Khemeswari Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061601
|
|
KSHAMESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/1274
(NAMKHOLA)
|
0408024003NRG24260320240564386
|
27/03/2024
|
Gopi Nath
|
0408024003WL040170
|
Gopi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061595
|
|
Gopi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-003-002/1274
(NAMKHOLA)
|
0408024003NRG24260320240564387
|
27/03/2024
|
Padumi Nath
|
0408024003WL040170
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061603
|
|
PADUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/1651
(NAMKHOLA)
|
0408024003NRG24260320240564402
|
27/03/2024
|
Tarulata Nath
|
0408024003WL040170
|
Tarulata Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061598
|
|
TARULATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/1653
(NAMKHOLA)
|
0408024003NRG24260320240564403
|
27/03/2024
|
Loknath Nath
|
0408024003WL040170
|
Loknath Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061594
|
|
Loknath Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/212
(NAMKHOLA)
|
0408024003NRG24260320240564417
|
27/03/2024
|
Mamani Nath
|
0408024003WL040170
|
Mamani Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061597
|
|
MAMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-002/228-A
(NAMKHOLA)
|
0408024003NRG24260320240564420
|
27/03/2024
|
Golapi Das
|
0408024003WL040170
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061604
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-002/2305
(NAMKHOLA)
|
0408024003NRG24260320240564421
|
27/03/2024
|
Damayanti Nath
|
0408024003WL040170
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061599
|
|
Damanti Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-003-002/34
(NAMKHOLA)
|
0408024003NRG24260320240564423
|
27/03/2024
|
Dipali Nath
|
0408024003WL040170
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061600
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-002/34
(NAMKHOLA)
|
0408024003NRG24260320240564424
|
27/03/2024
|
Rima Nath
|
0408024003WL040170
|
Rima Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061602
|
|
RIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1804
(NAMKHOLA)
|
0408024003NRG24260320240564425
|
27/03/2024
|
Mithu Chouhan
|
0408024003WL040170
|
Mithu Chouhan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109061593
|
|
MITHU CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-002/1265
(NAMKHOLA)
|
0408024003NRG24260320240564382
|
27/03/2024
|
Babul Nath
|
0408024003WL040170
|
Babul Nath
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061609
|
|
Babul Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-002/1272
(NAMKHOLA)
|
0408024003NRG24260320240564385
|
27/03/2024
|
Dipali Nath
|
0408024003WL040170
|
Dipali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061574
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-002/1281
(NAMKHOLA)
|
0408024003NRG24260320240564388
|
27/03/2024
|
Kartik Nath
|
0408024003WL040170
|
Kartik Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061569
|
|
KARTIK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-003-002/1281
(NAMKHOLA)
|
0408024003NRG24260320240564389
|
27/03/2024
|
Tarulata Nath
|
0408024003WL040170
|
Tarulata Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061578
|
|
MRS TARULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-003-002/1431
(NAMKHOLA)
|
0408024003NRG24260320240564391
|
27/03/2024
|
Kamini Nath
|
0408024003WL040170
|
Kamini Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061579
|
|
KAMINI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-002/1431
(NAMKHOLA)
|
0408024003NRG24260320240564390
|
27/03/2024
|
Lakshi Nath
|
0408024003WL040170
|
Lakshi Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061606
|
|
Lakshi Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-003-002/1437
(NAMKHOLA)
|
0408024003NRG24260320240564392
|
27/03/2024
|
Prafulla Kumar Nath
|
0408024003WL040170
|
Prafulla Kumar Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061582
|
|
PRAFULLA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-003-002/1438
(NAMKHOLA)
|
0408024003NRG24260320240564393
|
27/03/2024
|
Mahima Nath
|
0408024003WL040170
|
Mahima Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061586
|
|
MAHIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-002/1440
(NAMKHOLA)
|
0408024003NRG24260320240564395
|
27/03/2024
|
Babita Nath
|
0408024003WL040170
|
Babita Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061572
|
|
BABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-002/1440
(NAMKHOLA)
|
0408024003NRG24260320240564394
|
27/03/2024
|
Bijoy Nath
|
0408024003WL040170
|
Bijoy Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061608
|
|
BIJAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-002/1442
(NAMKHOLA)
|
0408024003NRG24260320240564397
|
27/03/2024
|
Bhumitra nath
|
0408024003WL040170
|
Bhumitra nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061575
|
|
Bhumitra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-003-002/1442
(NAMKHOLA)
|
0408024003NRG24260320240564398
|
27/03/2024
|
Joy Prakash Nath
|
0408024003WL040170
|
Joy Prakash Nath
|
00415
|
SBIN0010413
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109061589
|
|
Joyprakash Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-003-002/1442
(NAMKHOLA)
|
0408024003NRG24260320240564396
|
27/03/2024
|
Ram Chandra Nath
|
0408024003WL040170
|
Ram Chandra Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061588
|
|
Ram Chandra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAIGAON
|
AS-08-024-003-002/1444
(NAMKHOLA)
|
0408024003NRG24260320240564399
|
27/03/2024
|
Namita Nath
|
0408024003WL040170
|
Namita Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061583
|
|
MRS NAMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-003-002/1447
(NAMKHOLA)
|
0408024003NRG24260320240564400
|
27/03/2024
|
Abala Nath
|
0408024003WL040170
|
Abala Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061585
|
|
MRS ABALA NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-003-002/1450
(NAMKHOLA)
|
0408024003NRG24260320240564401
|
27/03/2024
|
Rabidhar Nath
|
0408024003WL040170
|
Rabidhar Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061577
|
|
Rabidhar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-002/1653
(NAMKHOLA)
|
0408024003NRG24260320240564405
|
27/03/2024
|
Mr. Mrinal Nath
|
0408024003WL040170
|
Mr. Mrinal Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061580
|
|
MR MRINAL NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-003-002/1653
(NAMKHOLA)
|
0408024003NRG24260320240564404
|
27/03/2024
|
Mrs. Premada Nath
|
0408024003WL040170
|
Mrs. Premada Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061587
|
|
Premada Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-003-002/1655
(NAMKHOLA)
|
0408024003NRG24260320240564407
|
27/03/2024
|
Kabita Nath
|
0408024003WL040170
|
Kabita Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061607
|
|
KABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-002/1655
(NAMKHOLA)
|
0408024003NRG24260320240564406
|
27/03/2024
|
Pratul Nath
|
0408024003WL040170
|
Pratul Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061571
|
|
Pratul Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-003-002/1660
(NAMKHOLA)
|
0408024003NRG24260320240564410
|
27/03/2024
|
Bhargab Nath
|
0408024003WL040170
|
Bhargab Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061573
|
|
BHARGAB NATH
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-003-002/1660
(NAMKHOLA)
|
0408024003NRG24260320240564409
|
27/03/2024
|
Dipali Nath
|
0408024003WL040170
|
Dipali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061576
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-002/1660
(NAMKHOLA)
|
0408024003NRG24260320240564408
|
27/03/2024
|
Rajani Kanta Nath
|
0408024003WL040170
|
Rajani Kanta Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061566
|
|
MR RAJANI KT NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-003-002/1737
(NAMKHOLA)
|
0408024003NRG24260320240564411
|
27/03/2024
|
Mitali Nath
|
0408024003WL040170
|
Mitali Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061567
|
|
MITALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-002/1992
(NAMKHOLA)
|
0408024003NRG24260320240564413
|
27/03/2024
|
Gita Nath
|
0408024003WL040170
|
Gita Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061605
|
|
GITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-002/1992
(NAMKHOLA)
|
0408024003NRG24260320240564412
|
27/03/2024
|
Hemakanta Nath
|
0408024003WL040170
|
Hemakanta Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061570
|
|
Hame Kanta Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-003-002/208
(NAMKHOLA)
|
0408024003NRG24260320240564414
|
27/03/2024
|
Ganeswar Nath
|
0408024003WL040170
|
Ganeswar Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061568
|
|
Ganeswar Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-003-002/208
(NAMKHOLA)
|
0408024003NRG24260320240564415
|
27/03/2024
|
Uttara Nath
|
0408024003WL040170
|
Uttara Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061592
|
|
Uttara Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-002/212
(NAMKHOLA)
|
0408024003NRG24260320240564416
|
27/03/2024
|
Kushal Nath
|
0408024003WL040170
|
Kushal Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061590
|
|
Kushal Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KALAIGAON
|
AS-08-024-003-002/213
(NAMKHOLA)
|
0408024003NRG24260320240564418
|
27/03/2024
|
Rukmini Nath
|
0408024003WL040170
|
Rukmini Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061581
|
|
MRS RUKMINI NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-003-002/2306
(NAMKHOLA)
|
0408024003NRG24260320240564422
|
27/03/2024
|
Anima Nath
|
0408024003WL040170
|
Anima Nath
|
00415
|
SBIN0010413
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061584
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-002/2155
(NAMKHOLA)
|
0408024003NRG24260320240564419
|
27/03/2024
|
Achyut Nath
|
0408024003WL040170
|
Achyut Nath
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109061565
|
|
Achyut Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2278
(NAMKHOLA)
|
0408024003NRG24260320240564426
|
27/03/2024
|
Namala Deka
|
0408024003WL040170
|
Namala Deka
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109061591
|
|
MR NAMALA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|