|
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-08-024-002-003/324
(BHURAR GARH)
|
0408024002NRG24281120230396924
|
28/11/2023
|
Sri Mahesh Nath
|
0408024002WL033801
|
Sri Mahesh Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709677
|
|
MAHESH NATH
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/352
(BHURAR GARH)
|
0408024002NRG24281120230396929
|
28/11/2023
|
Bijoy Nath
|
0408024002WL033801
|
Bijoy Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709670
|
|
BIJAY NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-002-003/352
(BHURAR GARH)
|
0408024002NRG24281120230396930
|
28/11/2023
|
Dharitri Nath
|
0408024002WL033801
|
Dharitri Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709669
|
|
DHARITRI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-003/9-A
(BHURAR GARH)
|
0408024002NRG24281120230396932
|
28/11/2023
|
jamuna Nath
|
0408024002WL033801
|
jamuna Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709672
|
|
JAMUNA NATH, W/O LAKHSI KT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-003/9-A
(BHURAR GARH)
|
0408024002NRG24281120230396931
|
28/11/2023
|
lakshi Kt Nath
|
0408024002WL033801
|
lakshi Kt Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709668
|
|
LAKSHIKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/86-A
(BHURAR GARH)
|
0408024002NRG24231120230391429
|
28/11/2023
|
Purnima Rabha
|
0408024002WL033540
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666709673
|
|
PURNIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/166
(BHURAR GARH)
|
0408024002NRG24231120230391431
|
28/11/2023
|
Mainul Hoque
|
0408024002WL033540
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709676
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG24281120230396936
|
28/11/2023
|
AFOJA BEGUM
|
0408024002WL033802
|
AFOJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709675
|
|
AFROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/193
(BHURAR GARH)
|
0408024002NRG24281120230396940
|
28/11/2023
|
MD SAMSUL HOQUE
|
0408024002WL033802
|
MD SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709671
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/156
(BHURAR GARH)
|
0408024002NRG24281120230396933
|
28/11/2023
|
Rahimuddin Ahmed
|
0408024002WL033802
|
Rahimuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709679
|
|
RAHIMUDDIN AHMED SO LT RAHMAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-005/156
(BHURAR GARH)
|
0408024002NRG24281120230396934
|
28/11/2023
|
Rujia Begam
|
0408024002WL033802
|
Rujia Begam
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709674
|
|
Rujia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG24281120230396937
|
28/11/2023
|
ASIK AWAL AHMED
|
0408024002WL033802
|
ASIK AWAL AHMED
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709678
|
|
ASIK AWAL AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/186-C
(BHURAR GARH)
|
0408024002NRG24281120230396939
|
28/11/2023
|
PINKI BEGUM
|
0408024002WL033802
|
PINKI BEGUM
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709667
|
|
PINKI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-005/193
(BHURAR GARH)
|
0408024002NRG24281120230396942
|
28/11/2023
|
MD ABDUL RAJEK
|
0408024002WL033802
|
MD ABDUL RAJEK
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709664
|
|
ABDUL RAJEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/197
(BHURAR GARH)
|
0408024002NRG24281120230396923
|
28/11/2023
|
Bhuban Deka
|
0408024002WL033801
|
Bhuban Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709665
|
|
BHUBAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/86
(BHURAR GARH)
|
0408024002NRG24231120230391428
|
28/11/2023
|
Damayanti Rabha
|
0408024002WL033540
|
Damayanti Rabha
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666709666
|
|
MRS DAMAYANTI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/349
(BHURAR GARH)
|
0408024002NRG24281120230396928
|
28/11/2023
|
Maiswari Deka
|
0408024002WL033801
|
Maiswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709663
|
|
MAISWARI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-002-003/197
(BHURAR GARH)
|
0408024002NRG24281120230396922
|
28/11/2023
|
Bharat Deka
|
0408024002WL033801
|
Bharat Deka
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666709680
|
|
Bharat Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49266
|
49266
|
|
|
|
|
|
|
|