|
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-08-024-002-001/1
(BHURAR GARH)
|
0408024002NRG24200220240510251
|
22/02/2024
|
Alaka Deka
|
0408024002WL038611
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722101
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/169-A
(BHURAR GARH)
|
0408024002NRG24200220240510253
|
22/02/2024
|
Namita Kalita
|
0408024002WL038611
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722102
|
|
Namita Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG24200220240510257
|
22/02/2024
|
Bhabita Nath
|
0408024002WL038611
|
Bhabita Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722100
|
|
BHABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG24200220240510256
|
22/02/2024
|
Upen Ch. Nath
|
0408024002WL038611
|
Upen Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722113
|
|
UPEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/3-A
(BHURAR GARH)
|
0408024002NRG24200220240510258
|
22/02/2024
|
Swapna Nath
|
0408024002WL038611
|
Swapna Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722098
|
|
SWAPNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/5
(BHURAR GARH)
|
0408024002NRG24200220240510259
|
22/02/2024
|
Naba Deka
|
0408024002WL038611
|
Naba Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722104
|
|
NABA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/1
(BHURAR GARH)
|
0408024002NRG24200220240510261
|
22/02/2024
|
Dashami Barua
|
0408024002WL038611
|
Dashami Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722099
|
|
DASAMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/10
(BHURAR GARH)
|
0408024002NRG24200220240510262
|
22/02/2024
|
Deben Deka
|
0408024002WL038611
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722114
|
|
DEBEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/14
(BHURAR GARH)
|
0408024002NRG24200220240510264
|
22/02/2024
|
Haritra Deka
|
0408024002WL038611
|
Haritra Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722125
|
|
HARITRA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/14
(BHURAR GARH)
|
0408024002NRG24200220240510263
|
22/02/2024
|
Hem Kt. Deka
|
0408024002WL038611
|
Hem Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887722124
|
|
HEMA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/15
(BHURAR GARH)
|
0408024002NRG24200220240510266
|
22/02/2024
|
Ramani Deka
|
0408024002WL038611
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722122
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/16
(BHURAR GARH)
|
0408024002NRG24200220240510268
|
22/02/2024
|
Jotshna Deka
|
0408024002WL038611
|
Jotshna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722108
|
|
JOSNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/16
(BHURAR GARH)
|
0408024002NRG24200220240510267
|
22/02/2024
|
Kulen Deka
|
0408024002WL038611
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722118
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/17
(BHURAR GARH)
|
0408024002NRG24200220240510269
|
22/02/2024
|
Bhaben Deka
|
0408024002WL038611
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722121
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/17
(BHURAR GARH)
|
0408024002NRG24200220240510270
|
22/02/2024
|
Jonmani Deka
|
0408024002WL038611
|
Jonmani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722109
|
|
JONMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/19
(BHURAR GARH)
|
0408024002NRG24200220240510273
|
22/02/2024
|
Narmada Deka
|
0408024002WL038611
|
Narmada Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722119
|
|
NARMADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/19-A
(BHURAR GARH)
|
0408024002NRG24200220240510274
|
22/02/2024
|
Pampi Deka
|
0408024002WL038611
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722111
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-003/21
(BHURAR GARH)
|
0408024002NRG24200220240510276
|
22/02/2024
|
Karabi Deka
|
0408024002WL038611
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722112
|
|
KARABI SUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-003/25
(BHURAR GARH)
|
0408024002NRG24200220240510278
|
22/02/2024
|
Anupama Nath
|
0408024002WL038611
|
Anupama Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722106
|
|
ANUPAMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-003/25
(BHURAR GARH)
|
0408024002NRG24200220240510277
|
22/02/2024
|
Jadab Nath
|
0408024002WL038611
|
Jadab Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722115
|
|
JADAB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-003/27-A
(BHURAR GARH)
|
0408024002NRG24200220240510279
|
22/02/2024
|
Sundari Nath
|
0408024002WL038611
|
Sundari Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722107
|
|
SUNDARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-003/52
(BHURAR GARH)
|
0408024002NRG24200220240510281
|
22/02/2024
|
Kunjalata Nath
|
0408024002WL038611
|
Kunjalata Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722110
|
|
KUNJALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-003/52
(BHURAR GARH)
|
0408024002NRG24200220240510280
|
22/02/2024
|
Tapeswar Nath
|
0408024002WL038611
|
Tapeswar Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722123
|
|
TAPESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/179
(BHURAR GARH)
|
0408024002NRG24200220240510284
|
22/02/2024
|
Golok Nath
|
0408024002WL038611
|
Golok Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722117
|
|
GOLOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/229
(BHURAR GARH)
|
0408024002NRG24200220240510287
|
22/02/2024
|
Dulal Nath
|
0408024002WL038611
|
Dulal Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722120
|
|
DULAL CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-004/230
(BHURAR GARH)
|
0408024002NRG24200220240510289
|
22/02/2024
|
Dandiram Deka
|
0408024002WL038611
|
Dandiram Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722129
|
|
DANDI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/230
(BHURAR GARH)
|
0408024002NRG24200220240510290
|
22/02/2024
|
Renuka Deka
|
0408024002WL038611
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722128
|
|
RENUKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/26
(BHURAR GARH)
|
0408024002NRG24200220240510291
|
22/02/2024
|
Bhanu Deka
|
0408024002WL038611
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722126
|
|
BHANU DEKA WO DEBEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24200220240510293
|
22/02/2024
|
Padmaiswari Deka
|
0408024002WL038611
|
Padmaiswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722105
|
|
PADMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/161
(BHURAR GARH)
|
0408024002NRG24200220240510294
|
22/02/2024
|
Urbashi Das
|
0408024002WL038611
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722103
|
|
URBASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/162
(BHURAR GARH)
|
0408024002NRG24200220240510295
|
22/02/2024
|
Jairam Das
|
0408024002WL038611
|
Jairam Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887722116
|
|
JOY RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-003/14-A
(BHURAR GARH)
|
0408024002NRG24200220240510265
|
22/02/2024
|
KUSHESWARI DEKA
|
0408024002WL038611
|
KUSHESWARI DEKA
|
00354
|
PUNB0202320
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887722093
|
|
KUSHESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-001/168
(BHURAR GARH)
|
0408024002NRG24200220240510252
|
22/02/2024
|
Haldhar Kalita
|
0408024002WL038611
|
Haldhar Kalita
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722135
|
|
HALADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-002-001/181
(BHURAR GARH)
|
0408024002NRG24200220240510254
|
22/02/2024
|
Naren Deka
|
0408024002WL038611
|
Naren Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722132
|
|
Naren Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-002-001/236-A
(BHURAR GARH)
|
0408024002NRG24200220240510255
|
22/02/2024
|
Nirmali Deka
|
0408024002WL038611
|
Nirmali Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722096
|
|
NIRMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-002-001/5
(BHURAR GARH)
|
0408024002NRG24200220240510260
|
22/02/2024
|
Sabita Deka
|
0408024002WL038611
|
Sabita Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887722095
|
|
SABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-003/18
(BHURAR GARH)
|
0408024002NRG24200220240510272
|
22/02/2024
|
Minakshi Deka
|
0408024002WL038611
|
Minakshi Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722094
|
|
MINAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-003/20
(BHURAR GARH)
|
0408024002NRG24200220240510275
|
22/02/2024
|
Debajani Deka
|
0408024002WL038611
|
Debajani Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722133
|
|
DEWAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-003/8
(BHURAR GARH)
|
0408024002NRG24200220240510283
|
22/02/2024
|
Bharati Deka
|
0408024002WL038611
|
Bharati Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722134
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24200220240510292
|
22/02/2024
|
Paharu Deka
|
0408024002WL038611
|
Paharu Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722137
|
|
PAHARU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-003/7
(BHURAR GARH)
|
0408024002NRG24200220240510282
|
22/02/2024
|
Anjali Deka
|
0408024002WL038611
|
Anjali Deka
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722131
|
|
ANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-004/229
(BHURAR GARH)
|
0408024002NRG24200220240510288
|
22/02/2024
|
Narmada Nath
|
0408024002WL038611
|
Narmada Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722097
|
|
MRS NARMADA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24200220240510271
|
22/02/2024
|
Yesmin Akhtara
|
0408024002WL038611
|
Yesmin Akhtara
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722136
|
|
YESMIN AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-002-004/192-A
(BHURAR GARH)
|
0408024002NRG24200220240510286
|
22/02/2024
|
Pankaj Nath
|
0408024002WL038611
|
Pankaj Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722127
|
|
Pankaj Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-002-004/192-A
(BHURAR GARH)
|
0408024002NRG24200220240510285
|
22/02/2024
|
Rukmini Nath
|
0408024002WL038611
|
Rukmini Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887722130
|
|
Rukmini Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63070
|
63070
|
|
|
|
|
|
|
|