|
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-08-024-011-004/164-A
(TENGABARI)
|
0408024011NRG24251020230364827
|
25/10/2023
|
Balo Ram Chouhan
|
0408024011WL031369
|
Balo Ram Chouhan
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242297
|
|
Baloram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/431
(TENGABARI)
|
0408024011NRG24251020230364844
|
25/10/2023
|
Janu Saharia
|
0408024011WL031369
|
Janu Saharia
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242298
|
|
JUNU SAHARIAH W/O UPEN SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-011-005/212
(TENGABARI)
|
0408024011NRG24251020230364868
|
25/10/2023
|
Birendra Dev Sarma
|
0408024011WL031369
|
Birendra Dev Sarma
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242296
|
|
BIRENDRA DEV SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/435
(TENGABARI)
|
0408024011NRG24251020230364849
|
25/10/2023
|
Mausomi Sarmah
|
0408024011WL031369
|
Mausomi Sarmah
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242294
|
|
MAUCHUMI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-003/8
(TENGABARI)
|
0408024011NRG24251020230364821
|
25/10/2023
|
Nripen Deka
|
0408024011WL031369
|
Nripen Deka
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242295
|
|
NRIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/360
(TENGABARI)
|
0408024011NRG24251020230364828
|
25/10/2023
|
Bijoy Sarmah
|
0408024011WL031369
|
Bijoy Sarmah
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242288
|
|
BIJAY SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24251020230364864
|
25/10/2023
|
Jitu Mani Deka
|
0408024011WL031369
|
Jitu Mani Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242290
|
|
JITUMANI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-003/125
(TENGABARI)
|
0408024011NRG24251020230364817
|
25/10/2023
|
Hemanta Kalita
|
0408024011WL031369
|
Hemanta Kalita
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242291
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/435
(TENGABARI)
|
0408024011NRG24251020230364848
|
25/10/2023
|
Nikunja Sarmah
|
0408024011WL031369
|
Nikunja Sarmah
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242292
|
|
NIKUNJYA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24251020230364865
|
25/10/2023
|
Bishal Deka
|
0408024011WL031369
|
Bishal Deka
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242293
|
|
MR BISHAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/873
(TENGABARI)
|
0408024011NRG24251020230364866
|
25/10/2023
|
Dhaneswar Chauhan
|
0408024011WL031369
|
Dhaneswar Chauhan
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242289
|
|
MR DHANESWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-003/8
(TENGABARI)
|
0408024011NRG24251020230364822
|
25/10/2023
|
Nripen Deka
|
0408024011WL031369
|
Nripen Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242270
|
|
DHIRUPRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/155
(TENGABARI)
|
0408024011NRG24251020230364824
|
25/10/2023
|
Kanchan Chauhan
|
0408024011WL031369
|
Kanchan Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242286
|
|
KANCHAN CHOWHAN
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/155
(TENGABARI)
|
0408024011NRG24251020230364823
|
25/10/2023
|
Sumitra Chauhan
|
0408024011WL031369
|
Sumitra Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242282
|
|
SUMITRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/162
(TENGABARI)
|
0408024011NRG24251020230364825
|
25/10/2023
|
SUNENDRA DEV SARMA
|
0408024011WL031369
|
SUNENDRA DEV SARMA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242271
|
|
MR SUNENDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/360
(TENGABARI)
|
0408024011NRG24251020230364829
|
25/10/2023
|
KarabiSarma
|
0408024011WL031369
|
KarabiSarma
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242281
|
|
KARABI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/422
(TENGABARI)
|
0408024011NRG24251020230364835
|
25/10/2023
|
Bhagya Devi Sarmah
|
0408024011WL031369
|
Bhagya Devi Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242275
|
|
BHAGYA DEWI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/422
(TENGABARI)
|
0408024011NRG24251020230364834
|
25/10/2023
|
Rudra Sarmah
|
0408024011WL031369
|
Rudra Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242285
|
|
RUDRAKANTA SARMA
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-011-004/425
(TENGABARI)
|
0408024011NRG24251020230364837
|
25/10/2023
|
Banita Sarmah
|
0408024011WL031369
|
Banita Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242279
|
|
BINITA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/425
(TENGABARI)
|
0408024011NRG24251020230364836
|
25/10/2023
|
Makundra Sammah
|
0408024011WL031369
|
Makundra Sammah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242273
|
|
MUKUNDA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/426
(TENGABARI)
|
0408024011NRG24251020230364838
|
25/10/2023
|
Dulumani sarmah
|
0408024011WL031369
|
Dulumani sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242276
|
|
DULUMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/427
(TENGABARI)
|
0408024011NRG24251020230364839
|
25/10/2023
|
Anjumani Sarmah
|
0408024011WL031369
|
Anjumani Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242274
|
|
ANJUMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24251020230364840
|
25/10/2023
|
SARALA DEVI
|
0408024011WL031369
|
SARALA DEVI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242284
|
|
SARALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/449
(TENGABARI)
|
0408024011NRG24251020230364853
|
25/10/2023
|
Jiten Sarmah
|
0408024011WL031369
|
Jiten Sarmah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242269
|
|
JITEN SARMA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/453
(TENGABARI)
|
0408024011NRG24251020230364854
|
25/10/2023
|
Padumi saharia
|
0408024011WL031369
|
Padumi saharia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242278
|
|
PADUMI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/457
(TENGABARI)
|
0408024011NRG24251020230364855
|
25/10/2023
|
Sabita Deka
|
0408024011WL031369
|
Sabita Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242280
|
|
SABITA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/458
(TENGABARI)
|
0408024011NRG24251020230364856
|
25/10/2023
|
Anupam Saharia
|
0408024011WL031369
|
Anupam Saharia
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242268
|
|
ANUPAM KUMAR SAHARIA
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/505
(TENGABARI)
|
0408024011NRG24251020230364860
|
25/10/2023
|
Radhika Chauhan
|
0408024011WL031369
|
Radhika Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242272
|
|
RADHIKA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/506
(TENGABARI)
|
0408024011NRG24251020230364861
|
25/10/2023
|
Radhikchan Chauhan
|
0408024011WL031369
|
Radhikchan Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242287
|
|
RADHIKCHAN CHAUHAN
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/510
(TENGABARI)
|
0408024011NRG24251020230364863
|
25/10/2023
|
Maheswari Chouhan
|
0408024011WL031369
|
Maheswari Chouhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242277
|
|
Moheswari Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-011-004/873
(TENGABARI)
|
0408024011NRG24251020230364867
|
25/10/2023
|
Mamani Chauhan
|
0408024011WL031369
|
Mamani Chauhan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989242283
|
|
MAMANI CHOWHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|