|
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)
|
0408024003NRG24101120230374358
|
10/11/2023
|
Md. Mahammad Ali
|
0408024003WL032358
|
Md. Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333124
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24101120230374360
|
10/11/2023
|
Rabijan Nessa
|
0408024003WL032358
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333136
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24101120230374363
|
10/11/2023
|
Imran Haque
|
0408024003WL032358
|
Imran Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333123
|
|
IMRAN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1915
(NAMKHOLA)
|
0408024003NRG24101120230374364
|
10/11/2023
|
Mirjamil Haque
|
0408024003WL032358
|
Mirjamil Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333135
|
|
Mirzamil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24101120230374368
|
10/11/2023
|
Munmi Chowdhari Deka
|
0408024003WL032358
|
Munmi Chowdhari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333126
|
|
MUNMI CHOWDHARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1632
(NAMKHOLA)
|
0408024003NRG24101120230374374
|
10/11/2023
|
Malati Barman
|
0408024003WL032358
|
Malati Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333127
|
|
MALATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/272-B
(NAMKHOLA)
|
0408024003NRG24101120230374382
|
10/11/2023
|
DIPTI MANI KALITA
|
0408024003WL032358
|
DIPTI MANI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333137
|
|
DIPTI MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24101120230374386
|
10/11/2023
|
Purnima Barman
|
0408024003WL032358
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333122
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1814
(NAMKHOLA)
|
0408024003NRG24101120230374397
|
10/11/2023
|
Rasmi Baro
|
0408024003WL032358
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333134
|
|
RASMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/81
(NAMKHOLA)
|
0408024003NRG24101120230374407
|
10/11/2023
|
Phirphila Boro
|
0408024003WL032358
|
Phirphila Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333133
|
|
PHIRPHILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-001/1332
(NAMKHOLA)
|
0408024003NRG24101120230374355
|
10/11/2023
|
Champa Chouhan
|
0408024003WL032358
|
Champa Chouhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333125
|
|
CHAMPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24101120230374361
|
10/11/2023
|
Sahjahan Hoque
|
0408024003WL032358
|
Sahjahan Hoque
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333096
|
|
Sahajahan Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/1632
(NAMKHOLA)
|
0408024003NRG24101120230374373
|
10/11/2023
|
Jayanta Barman
|
0408024003WL032358
|
Jayanta Barman
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333120
|
|
MR JAYANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/121
(NAMKHOLA)
|
0408024003NRG24101120230374359
|
10/11/2023
|
Mafida Begum
|
0408024003WL032358
|
Mafida Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333109
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-001/1351
(NAMKHOLA)
|
0408024003NRG24101120230374356
|
10/11/2023
|
Manakiya Devi
|
0408024003WL032358
|
Manakiya Devi
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333131
|
|
MRS MANAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24101120230374362
|
10/11/2023
|
Enjuwara Begum
|
0408024003WL032358
|
Enjuwara Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333095
|
|
Ejnuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/1387
(NAMKHOLA)
|
0408024003NRG24101120230374365
|
10/11/2023
|
Uttama Barman
|
0408024003WL032358
|
Uttama Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333132
|
|
UTTAMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/1396
(NAMKHOLA)
|
0408024003NRG24101120230374366
|
10/11/2023
|
Biswanath Deka
|
0408024003WL032358
|
Biswanath Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333106
|
|
BISWANATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/1396-A
(NAMKHOLA)
|
0408024003NRG24101120230374367
|
10/11/2023
|
Jayanta Deka
|
0408024003WL032358
|
Jayanta Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333105
|
|
JAYANTA DEKA
|
AXIS BANK(607153)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24101120230374370
|
10/11/2023
|
Bhanu Sahariah
|
0408024003WL032358
|
Bhanu Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333103
|
|
BHANUMATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24101120230374371
|
10/11/2023
|
JAYA TANTI SAHARIA
|
0408024003WL032358
|
JAYA TANTI SAHARIA
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333118
|
|
MRS JOYA TANTI SAHARIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/1397
(NAMKHOLA)
|
0408024003NRG24101120230374369
|
10/11/2023
|
Katiram Sahariah
|
0408024003WL032358
|
Katiram Sahariah
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333117
|
|
Kati Ram Saharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/1408
(NAMKHOLA)
|
0408024003NRG24101120230374372
|
10/11/2023
|
Pratima Barman
|
0408024003WL032358
|
Pratima Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333101
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/1698
(NAMKHOLA)
|
0408024003NRG24101120230374375
|
10/11/2023
|
Dhanmani Barman
|
0408024003WL032358
|
Dhanmani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333111
|
|
Dhan Mani Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/1751
(NAMKHOLA)
|
0408024003NRG24101120230374376
|
10/11/2023
|
Mrs. Chinta Rani Barman
|
0408024003WL032358
|
Mrs. Chinta Rani Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333098
|
|
CHINTARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/1902
(NAMKHOLA)
|
0408024003NRG24101120230374377
|
10/11/2023
|
Hemalata Deka
|
0408024003WL032358
|
Hemalata Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333108
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-005/2244
(NAMKHOLA)
|
0408024003NRG24101120230374380
|
10/11/2023
|
Befula Deka
|
0408024003WL032358
|
Befula Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333116
|
|
BEFULA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-005/2268
(NAMKHOLA)
|
0408024003NRG24101120230374381
|
10/11/2023
|
Satyawati Deka
|
0408024003WL032358
|
Satyawati Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333104
|
|
SATYAWATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/690
(NAMKHOLA)
|
0408024003NRG24101120230374384
|
10/11/2023
|
Mahindri Deka
|
0408024003WL032358
|
Mahindri Deka
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333115
|
|
MAHINDRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24101120230374387
|
10/11/2023
|
Rambha Barman
|
0408024003WL032358
|
Rambha Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333114
|
|
Rambha Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-003-005/78-A
(NAMKHOLA)
|
0408024003NRG24101120230374388
|
10/11/2023
|
Anjali Barman
|
0408024003WL032358
|
Anjali Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333099
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-003-005/796
(NAMKHOLA)
|
0408024003NRG24101120230374389
|
10/11/2023
|
Sukleswari Hazarika
|
0408024003WL032358
|
Sukleswari Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333113
|
|
SUKLESWARI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-003-005/802
(NAMKHOLA)
|
0408024003NRG24101120230374390
|
10/11/2023
|
Mrs. Nirupama Hazarika
|
0408024003WL032358
|
Mrs. Nirupama Hazarika
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333112
|
|
Nirupama Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-005/86
(NAMKHOLA)
|
0408024003NRG24101120230374391
|
10/11/2023
|
Manju Barman
|
0408024003WL032358
|
Manju Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333102
|
|
MANJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/90
(NAMKHOLA)
|
0408024003NRG24101120230374392
|
10/11/2023
|
Renu Barman
|
0408024003WL032358
|
Renu Barman
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333100
|
|
RENU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/1820
(NAMKHOLA)
|
0408024003NRG24101120230374398
|
10/11/2023
|
Golapi Boro
|
0408024003WL032358
|
Golapi Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333130
|
|
GULAPI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/1861
(NAMKHOLA)
|
0408024003NRG24101120230374399
|
10/11/2023
|
Subhagi Boro
|
0408024003WL032358
|
Subhagi Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333110
|
|
Shubhagi Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24101120230374400
|
10/11/2023
|
Makani Baro
|
0408024003WL032358
|
Makani Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333107
|
|
MAKANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/1887
(NAMKHOLA)
|
0408024003NRG24101120230374401
|
10/11/2023
|
Mr. Sukuram Baro
|
0408024003WL032358
|
Mr. Sukuram Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333119
|
|
MR SUKURAM BARO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/1933
(NAMKHOLA)
|
0408024003NRG24101120230374402
|
10/11/2023
|
Bukul Baro
|
0408024003WL032358
|
Bukul Baro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333097
|
|
Bakul Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24101120230374396
|
10/11/2023
|
Sontara Sarania
|
0408024003WL032358
|
Sontara Sarania
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333093
|
|
SONTARA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24101120230374404
|
10/11/2023
|
Nilima Nath
|
0408024003WL032358
|
Nilima Nath
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333094
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-005/1958
(NAMKHOLA)
|
0408024003NRG24101120230374378
|
10/11/2023
|
Chitra Hazarika
|
0408024003WL032358
|
Chitra Hazarika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333129
|
|
Chitra Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-005/74
(NAMKHOLA)
|
0408024003NRG24101120230374385
|
10/11/2023
|
Gobinda Barman
|
0408024003WL032358
|
Gobinda Barman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333121
|
|
MR GOBINDA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-007/2029
(NAMKHOLA)
|
0408024003NRG24101120230374405
|
10/11/2023
|
Papari Nath
|
0408024003WL032358
|
Papari Nath
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607333128
|
|
Papari Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|