|
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-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG24181120230385219
|
22/11/2023
|
Md. Mahammad Ali
|
0408024003WL033155
|
Md. Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456150
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24181120230385221
|
22/11/2023
|
Rabijan Nessa
|
0408024003WL033155
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456162
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24181120230385224
|
22/11/2023
|
Imran Haque
|
0408024003WL033155
|
Imran Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456149
|
|
IMRAN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24181120230385225
|
22/11/2023
|
Mirjamil Haque
|
0408024003WL033155
|
Mirjamil Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456157
|
|
Mirzamil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24181120230385234
|
22/11/2023
|
Munmi Chowdhari Deka
|
0408024003WL033155
|
Munmi Chowdhari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456152
|
|
MUNMI CHOWDHARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1632
(NAMKHOLA)
|
0408024003NRG24181120230385237
|
22/11/2023
|
Malati Barman
|
0408024003WL033155
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456156
|
|
MALATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1902
(NAMKHOLA)
|
0408024003NRG24181120230385240
|
22/11/2023
|
Upen Ch Deka
|
0408024003WL033155
|
Upen Ch Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456161
|
|
MR UPEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/2268
(NAMKHOLA)
|
0408024003NRG24181120230385243
|
22/11/2023
|
Hareswar Deka
|
0408024003WL033155
|
Hareswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456151
|
|
HARESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24181120230385246
|
22/11/2023
|
Aruna Debsen
|
0408024003WL033155
|
Aruna Debsen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456155
|
|
ARUNA DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24181120230385253
|
22/11/2023
|
Purnima Barman
|
0408024003WL033155
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456148
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24181120230385222
|
22/11/2023
|
Sahjahan Hoque
|
0408024003WL033155
|
Sahjahan Hoque
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456119
|
|
Sahajahan Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/1632
(NAMKHOLA)
|
0408024003NRG24181120230385236
|
22/11/2023
|
Jayanta Barman
|
0408024003WL033155
|
Jayanta Barman
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456146
|
|
MR JAYANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/2323
(NAMKHOLA)
|
0408024003NRG24181120230385245
|
22/11/2023
|
Apurba Devsen
|
0408024003WL033155
|
Apurba Devsen
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456158
|
|
APURBA DEVSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-003-005/701
(NAMKHOLA)
|
0408024003NRG24181120230385249
|
22/11/2023
|
Nripen Singha
|
0408024003WL033155
|
Nripen Singha
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456144
|
|
NRIPEN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG24181120230385220
|
22/11/2023
|
Mafida Begum
|
0408024003WL033155
|
Mafida Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456136
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-003-001/1351
(NAMKHOLA)
|
0408024003NRG24181120230385216
|
22/11/2023
|
Manakiya Devi
|
0408024003WL033155
|
Manakiya Devi
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456163
|
|
MRS MANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24181120230385223
|
22/11/2023
|
Enjuwara Begum
|
0408024003WL033155
|
Enjuwara Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456118
|
|
Ejnuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-003-004/473
(NAMKHOLA)
|
0408024003NRG24181120230385226
|
22/11/2023
|
Jamini Saikia
|
0408024003WL033155
|
Jamini Saikia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456122
|
|
JAMINI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/103
(NAMKHOLA)
|
0408024003NRG24181120230385227
|
22/11/2023
|
Chandika Sahariah
|
0408024003WL033155
|
Chandika Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456159
|
|
Chandika Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/1387
(NAMKHOLA)
|
0408024003NRG24181120230385228
|
22/11/2023
|
Uttama Barman
|
0408024003WL033155
|
Uttama Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456160
|
|
UTTAMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/1391
(NAMKHOLA)
|
0408024003NRG24181120230385229
|
22/11/2023
|
Baloram Hazarika
|
0408024003WL033155
|
Baloram Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456128
|
|
BALORAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/1391
(NAMKHOLA)
|
0408024003NRG24181120230385230
|
22/11/2023
|
Runjun Hazarika
|
0408024003WL033155
|
Runjun Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456142
|
|
MRS RUNJUN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/1396
(NAMKHOLA)
|
0408024003NRG24181120230385231
|
22/11/2023
|
Biswanath Deka
|
0408024003WL033155
|
Biswanath Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456132
|
|
BISWANATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/1396
(NAMKHOLA)
|
0408024003NRG24181120230385232
|
22/11/2023
|
Mrs Rangila Deka
|
0408024003WL033155
|
Mrs Rangila Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456129
|
|
MRS RANGILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24181120230385233
|
22/11/2023
|
Jayanta Deka
|
0408024003WL033155
|
Jayanta Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456130
|
|
JAYANTA DEKA
|
AXIS BANK(607153)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/1408
(NAMKHOLA)
|
0408024003NRG24181120230385235
|
22/11/2023
|
Pratima Barman
|
0408024003WL033155
|
Pratima Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456125
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/1698
(NAMKHOLA)
|
0408024003NRG24181120230385238
|
22/11/2023
|
Dhanmani Barman
|
0408024003WL033155
|
Dhanmani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456137
|
|
Dhan Mani Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24181120230385239
|
22/11/2023
|
Mrs. Chinta Rani Barman
|
0408024003WL033155
|
Mrs. Chinta Rani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456121
|
|
CHINTARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1902
(NAMKHOLA)
|
0408024003NRG24181120230385241
|
22/11/2023
|
Hemalata Deka
|
0408024003WL033155
|
Hemalata Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456135
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/2268
(NAMKHOLA)
|
0408024003NRG24181120230385244
|
22/11/2023
|
Satyawati Deka
|
0408024003WL033155
|
Satyawati Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456127
|
|
SATYAWATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/690
(NAMKHOLA)
|
0408024003NRG24181120230385248
|
22/11/2023
|
Mahindri Deka
|
0408024003WL033155
|
Mahindri Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456143
|
|
MAHINDRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/701
(NAMKHOLA)
|
0408024003NRG24181120230385250
|
22/11/2023
|
Chitralekha Singha
|
0408024003WL033155
|
Chitralekha Singha
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456133
|
|
Chitralekha Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24181120230385254
|
22/11/2023
|
Rambha Barman
|
0408024003WL033155
|
Rambha Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456140
|
|
Rambha Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/78-A
(NAMKHOLA)
|
0408024003NRG24181120230385255
|
22/11/2023
|
Anjali Barman
|
0408024003WL033155
|
Anjali Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456123
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/796
(NAMKHOLA)
|
0408024003NRG24181120230385256
|
22/11/2023
|
Sukleswari Hazarika
|
0408024003WL033155
|
Sukleswari Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456139
|
|
SUKLESWARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/799
(NAMKHOLA)
|
0408024003NRG24181120230385257
|
22/11/2023
|
Anil Saharia
|
0408024003WL033155
|
Anil Saharia
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456131
|
|
MR ANIL SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/799
(NAMKHOLA)
|
0408024003NRG24181120230385258
|
22/11/2023
|
Kanaklata Sahariah
|
0408024003WL033155
|
Kanaklata Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456141
|
|
KANAKLATA CHAHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-003-005/802
(NAMKHOLA)
|
0408024003NRG24181120230385259
|
22/11/2023
|
Mrs. Nirupama Hazarika
|
0408024003WL033155
|
Mrs. Nirupama Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456138
|
|
Nirupama Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/86
(NAMKHOLA)
|
0408024003NRG24181120230385260
|
22/11/2023
|
Manju Barman
|
0408024003WL033155
|
Manju Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456126
|
|
MANJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-003-005/90
(NAMKHOLA)
|
0408024003NRG24181120230385261
|
22/11/2023
|
Renu Barman
|
0408024003WL033155
|
Renu Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456124
|
|
RENU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24181120230385265
|
22/11/2023
|
Makani Baro
|
0408024003WL033155
|
Makani Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456134
|
|
MAKANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24181120230385266
|
22/11/2023
|
Mr. Sukuram Baro
|
0408024003WL033155
|
Mr. Sukuram Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456145
|
|
MR SUKURAM BARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1933
(NAMKHOLA)
|
0408024003NRG24181120230385267
|
22/11/2023
|
Bukul Baro
|
0408024003WL033155
|
Bukul Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456120
|
|
Bakul Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24181120230385264
|
22/11/2023
|
Sontara Sarania
|
0408024003WL033155
|
Sontara Sarania
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456116
|
|
SONTARA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24181120230385269
|
22/11/2023
|
Nilima Nath
|
0408024003WL033155
|
Nilima Nath
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456117
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-003-005/1958
(NAMKHOLA)
|
0408024003NRG24181120230385242
|
22/11/2023
|
Chitra Hazarika
|
0408024003WL033155
|
Chitra Hazarika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456154
|
|
Chitra Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24181120230385252
|
22/11/2023
|
Gobinda Barman
|
0408024003WL033155
|
Gobinda Barman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456147
|
|
MR GOBINDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24181120230385270
|
22/11/2023
|
Papari Nath
|
0408024003WL033155
|
Papari Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666456153
|
|
Papari Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|