|
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-08-024-002-006/105
(BHURAR GARH)
|
0408024002NRG24140120240466409
|
16/01/2024
|
Bakuli Baruah
|
0408024002WL037238
|
Bakuli Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279932
|
|
BAKULI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-006/113
(BHURAR GARH)
|
0408024002NRG24140120240466411
|
16/01/2024
|
Chinu Medhi
|
0408024002WL037238
|
Chinu Medhi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279933
|
|
CHINU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-006/114-A
(BHURAR GARH)
|
0408024002NRG24140120240466412
|
16/01/2024
|
Golap Baruah
|
0408024002WL037238
|
Golap Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279936
|
|
GOLAP BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-006/115
(BHURAR GARH)
|
0408024002NRG24140120240466413
|
16/01/2024
|
KALPANA BARUAH
|
0408024002WL037238
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279941
|
|
KALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-006/119
(BHURAR GARH)
|
0408024002NRG24140120240466414
|
16/01/2024
|
Jatin Barua
|
0408024002WL037238
|
Jatin Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279939
|
|
JATIN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-006/119
(BHURAR GARH)
|
0408024002NRG24140120240466415
|
16/01/2024
|
TULU BARUA
|
0408024002WL037238
|
TULU BARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279935
|
|
TULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-006/120
(BHURAR GARH)
|
0408024002NRG24140120240466416
|
16/01/2024
|
Madhab Ch. Barua
|
0408024002WL037238
|
Madhab Ch. Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279940
|
|
MADHAB CH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-006/122
(BHURAR GARH)
|
0408024002NRG24140120240466419
|
16/01/2024
|
GITANJALI BARUAH
|
0408024002WL037238
|
GITANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279931
|
|
GITANJALI BARUAH W/O SAILEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/122
(BHURAR GARH)
|
0408024002NRG24140120240466418
|
16/01/2024
|
Sailen Barua
|
0408024002WL037238
|
Sailen Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279938
|
|
SAILEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-002-006/203-B
(BHURAR GARH)
|
0408024002NRG24140120240466420
|
16/01/2024
|
Lohit Tamuli
|
0408024002WL037238
|
Lohit Tamuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279934
|
|
LOHIT TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/203-B
(BHURAR GARH)
|
0408024002NRG24140120240466421
|
16/01/2024
|
Narmada Tamuli
|
0408024002WL037238
|
Narmada Tamuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279937
|
|
NARMADA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/334
(BHURAR GARH)
|
0408024002NRG24140120240466422
|
16/01/2024
|
Prasanna Saikia
|
0408024002WL037238
|
Prasanna Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279929
|
|
Prasanna Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/350
(BHURAR GARH)
|
0408024002NRG24140120240466424
|
16/01/2024
|
Labhita Saikia
|
0408024002WL037238
|
Labhita Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279930
|
|
Mrs. LABHITA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALAIGAON
|
AS-08-024-002-006/350
(BHURAR GARH)
|
0408024002NRG24140120240466423
|
16/01/2024
|
Mahendra Saikia
|
0408024002WL037238
|
Mahendra Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/03/2024
|
|
1791279928
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-002-006/105
(BHURAR GARH)
|
0408024002NRG24140120240466410
|
16/01/2024
|
DEHESWARI BARUA
|
0408024002WL037238
|
DEHESWARI BARUA
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279927
|
|
DEHESWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/120
(BHURAR GARH)
|
0408024002NRG24140120240466417
|
16/01/2024
|
Dhanmani Baruah
|
0408024002WL037238
|
Dhanmani Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1791279926
|
|
DHANMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|