|
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-08-024-002-004/1
(BHURAR GARH)
|
0408024002NRG24070620230133269
|
08/06/2023
|
Bhadreswar Sarmah
|
0408024002WL011489
|
Bhadreswar Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405494
|
|
BHADRESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/109-A
(BHURAR GARH)
|
0408024002NRG24070620230133270
|
08/06/2023
|
Jyamiti Deka
|
0408024002WL011489
|
Jyamiti Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405486
|
|
JAMRITRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024002NRG24070620230133272
|
08/06/2023
|
RINA DEKA
|
0408024002WL011489
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405498
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/121
(BHURAR GARH)
|
0408024002NRG24070620230133273
|
08/06/2023
|
Anjana Deka
|
0408024002WL011489
|
Anjana Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405492
|
|
Anjana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/131
(BHURAR GARH)
|
0408024002NRG24070620230133274
|
08/06/2023
|
Radhika Deka
|
0408024002WL011489
|
Radhika Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405500
|
|
RADHIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/15
(BHURAR GARH)
|
0408024002NRG24070620230133276
|
08/06/2023
|
Sabita Devi
|
0408024002WL011489
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405472
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/162
(BHURAR GARH)
|
0408024002NRG24070620230133278
|
08/06/2023
|
Kalpana Nath
|
0408024002WL011489
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405475
|
|
KALPANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/18
(BHURAR GARH)
|
0408024002NRG24070620230133279
|
08/06/2023
|
Debajani Deka
|
0408024002WL011489
|
Debajani Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405485
|
|
DEWAJANI DEKA
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/194
(BHURAR GARH)
|
0408024002NRG24070620230133280
|
08/06/2023
|
Rahila Deka
|
0408024002WL011489
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405477
|
|
RAHILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/196
(BHURAR GARH)
|
0408024002NRG24070620230133281
|
08/06/2023
|
Chandana Kalita Deka
|
0408024002WL011489
|
Chandana Kalita Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405476
|
|
CHANDANAKALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/2-A
(BHURAR GARH)
|
0408024002NRG24070620230133283
|
08/06/2023
|
Dipali Devi
|
0408024002WL011489
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405483
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/2-A
(BHURAR GARH)
|
0408024002NRG24070620230133282
|
08/06/2023
|
Kshirod Sarmah
|
0408024002WL011489
|
Kshirod Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405495
|
|
KSHIROD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/203
(BHURAR GARH)
|
0408024002NRG24070620230133284
|
08/06/2023
|
Chandra Kt. Sarmah
|
0408024002WL011489
|
Chandra Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405493
|
|
CHANDRAKANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/210
(BHURAR GARH)
|
0408024002NRG24070620230133286
|
08/06/2023
|
Bhaskar Sarmah
|
0408024002WL011489
|
Bhaskar Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405481
|
|
RUNU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/210
(BHURAR GARH)
|
0408024002NRG24070620230133285
|
08/06/2023
|
Bhaskar Sarmah
|
0408024002WL011489
|
Bhaskar Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405470
|
|
BHASKAR DEV SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/212
(BHURAR GARH)
|
0408024002NRG24070620230133287
|
08/06/2023
|
Befula Devi
|
0408024002WL011489
|
Befula Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405497
|
|
BEFULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/215-A
(BHURAR GARH)
|
0408024002NRG24070620230133288
|
08/06/2023
|
Rajani Sarma
|
0408024002WL011489
|
Rajani Sarma
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405480
|
|
RAJANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/216
(BHURAR GARH)
|
0408024002NRG24070620230133289
|
08/06/2023
|
Dhruba Jyoti Sarmah
|
0408024002WL011489
|
Dhruba Jyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405471
|
|
DHRUBAJYOTI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/216
(BHURAR GARH)
|
0408024002NRG24070620230133290
|
08/06/2023
|
Papari Devi
|
0408024002WL011489
|
Papari Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405489
|
|
PAPARI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/218-A
(BHURAR GARH)
|
0408024002NRG24070620230133291
|
08/06/2023
|
Jadab Sarmah
|
0408024002WL011489
|
Jadab Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405488
|
|
MR JADAV CHANDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/23
(BHURAR GARH)
|
0408024002NRG24070620230133293
|
08/06/2023
|
Dimpal Deka
|
0408024002WL011489
|
Dimpal Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405503
|
|
DIMPL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/23
(BHURAR GARH)
|
0408024002NRG24070620230133292
|
08/06/2023
|
Prasanna Deka
|
0408024002WL011489
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405502
|
|
PRASANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/24
(BHURAR GARH)
|
0408024002NRG24070620230133294
|
08/06/2023
|
Chamak Ch. Deka
|
0408024002WL011489
|
Chamak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405496
|
|
CHAMAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/24
(BHURAR GARH)
|
0408024002NRG24070620230133295
|
08/06/2023
|
Navami Deka
|
0408024002WL011489
|
Navami Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405482
|
|
NABAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/313
(BHURAR GARH)
|
0408024002NRG24070620230133298
|
08/06/2023
|
Babita Deka
|
0408024002WL011489
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405487
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-004/313
(BHURAR GARH)
|
0408024002NRG24070620230133297
|
08/06/2023
|
Dhiraj Deka
|
0408024002WL011489
|
Dhiraj Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405499
|
|
DHIRAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/39-A
(BHURAR GARH)
|
0408024002NRG24070620230133301
|
08/06/2023
|
Manashjyiti Sarmah
|
0408024002WL011489
|
Manashjyiti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405474
|
|
MANASH JYOTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-004/4
(BHURAR GARH)
|
0408024002NRG24070620230133302
|
08/06/2023
|
Jureswari Deka
|
0408024002WL011489
|
Jureswari Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405484
|
|
Jureswari Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-002-004/4
(BHURAR GARH)
|
0408024002NRG24070620230133304
|
08/06/2023
|
PAMPI DEKA
|
0408024002WL011489
|
PAMPI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405505
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-004/43
(BHURAR GARH)
|
0408024002NRG24070620230133305
|
08/06/2023
|
RITUMANI DEKA
|
0408024002WL011489
|
RITUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405479
|
|
NITUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-004/50-A
(BHURAR GARH)
|
0408024002NRG24070620230133306
|
08/06/2023
|
Anupama Deka
|
0408024002WL011489
|
Anupama Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405490
|
|
ANUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-004/598
(BHURAR GARH)
|
0408024002NRG24070620230133307
|
08/06/2023
|
Milan Deka
|
0408024002WL011489
|
Milan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405491
|
|
MILAN DEKA
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-002-004/6
(BHURAR GARH)
|
0408024002NRG24070620230133308
|
08/06/2023
|
Madhab Deka
|
0408024002WL011489
|
Madhab Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405501
|
|
MADHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/254-A
(BHURAR GARH)
|
0408024002NRG24070620230133309
|
08/06/2023
|
Biju Mani Deka
|
0408024002WL011489
|
Biju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405478
|
|
BIJU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/260
(BHURAR GARH)
|
0408024002NRG24070620230133310
|
08/06/2023
|
Kamaleswar Sarmah
|
0408024002WL011489
|
Kamaleswar Sarmah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405504
|
|
KAMALESWAR SARMA
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/59-A
(BHURAR GARH)
|
0408024002NRG24070620230133311
|
08/06/2023
|
Maina Devi
|
0408024002WL011489
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405473
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-002-004/154
(BHURAR GARH)
|
0408024002NRG24070620230133277
|
08/06/2023
|
Basanta Nath
|
0408024002WL011489
|
Basanta Nath
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405466
|
|
MR BASANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-002-004/307
(BHURAR GARH)
|
0408024002NRG24070620230133296
|
08/06/2023
|
MR TRAILOKYA SARMA
|
0408024002WL011489
|
MR TRAILOKYA SARMA
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495405469
|
|
MR TRAILOKYA SARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-002-004/329
(BHURAR GARH)
|
0408024002NRG24070620230133299
|
08/06/2023
|
Bhanumati Devi
|
0408024002WL011489
|
Bhanumati Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405467
|
|
BHANUMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-004/4
(BHURAR GARH)
|
0408024002NRG24070620230133303
|
08/06/2023
|
Mukut Deka
|
0408024002WL011489
|
Mukut Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405465
|
|
Mukut Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-004/338
(BHURAR GARH)
|
0408024002NRG24070620230133300
|
08/06/2023
|
TRIDIP DEKA
|
0408024002WL011489
|
TRIDIP DEKA
|
00462
|
UCBA0003036
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495405468
|
|
TRIDIP DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
|
65926
|
|
|
|
|
|
|
|