|
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-08-024-003-001/1714
(NAMKHOLA)
|
0408024003NRG24200920230332346
|
20/09/2023
|
Hangma Saraniya
|
0408024003WL028900
|
Hangma Saraniya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590655
|
|
HANGMA SARANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1757
(NAMKHOLA)
|
0408024003NRG24200920230331816
|
20/09/2023
|
Amrit Kumar Kalita
|
0408024003WL028841
|
Amrit Kumar Kalita
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590648
|
|
AMRIT KUMAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/703-A
(NAMKHOLA)
|
0408024003NRG24200920230332302
|
20/09/2023
|
Ajima Begum
|
0408024003WL028878
|
Ajima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590651
|
|
AJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/717
(NAMKHOLA)
|
0408024003NRG24200920230332298
|
20/09/2023
|
Akhtara Begum
|
0408024003WL028876
|
Akhtara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590653
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/178
(NAMKHOLA)
|
0408024003NRG24200920230331796
|
20/09/2023
|
Sangku Bhattacharya
|
0408024003WL028836
|
Sangku Bhattacharya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590649
|
|
SANGKU BHATTACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-006/858
(NAMKHOLA)
|
0408024003NRG24200920230332336
|
20/09/2023
|
Niru Bala Baro
|
0408024003WL028895
|
Niru Bala Baro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590652
|
|
NIRU BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1829
(NAMKHOLA)
|
0408024003NRG24200920230331787
|
20/09/2023
|
Rumi Dey
|
0408024003WL028833
|
Rumi Dey
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590656
|
|
RUMI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/2041
(NAMKHOLA)
|
0408024003NRG24200920230331880
|
20/09/2023
|
Amal Barman
|
0408024003WL028856
|
Amal Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590650
|
|
MR AMAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/2192
(NAMKHOLA)
|
0408024003NRG24200920230331820
|
20/09/2023
|
Rita Barman
|
0408024003WL028845
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590654
|
|
RITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/703-A
(NAMKHOLA)
|
0408024003NRG24200920230332301
|
20/09/2023
|
Yeadul Hoque
|
0408024003WL028878
|
Yeadul Hoque
|
00089
|
CBIN0282272
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590646
|
|
Mr. YEADUL . HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1016
(NAMKHOLA)
|
0408024003NRG24200920230332308
|
20/09/2023
|
Malati Sarania
|
0408024003WL028881
|
Malati Sarania
|
00089
|
CBIN0282272
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590645
|
|
MALATI SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/9
(NAMKHOLA)
|
0408024003NRG24200920230332352
|
20/09/2023
|
Shri Hirakjyoti Kalita
|
0408024003WL028903
|
Shri Hirakjyoti Kalita
|
00415
|
SBIN0007118
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590647
|
|
SHRI HIRAKJYOTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/116
(NAMKHOLA)
|
0408024003NRG24200920230332291
|
20/09/2023
|
Wahida Begum
|
0408024003WL028871
|
Wahida Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590635
|
|
OWAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1363
(NAMKHOLA)
|
0408024003NRG24200920230332289
|
20/09/2023
|
Nagen Baruah
|
0408024003WL028869
|
Nagen Baruah
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590636
|
|
NAGEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1916
(NAMKHOLA)
|
0408024003NRG24200920230332311
|
20/09/2023
|
Ismail Hoque
|
0408024003WL028883
|
Ismail Hoque
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590633
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/727
(NAMKHOLA)
|
0408024003NRG24200920230332300
|
20/09/2023
|
Anowara Begum
|
0408024003WL028877
|
Anowara Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590634
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/729
(NAMKHOLA)
|
0408024003NRG24200920230332349
|
20/09/2023
|
Bulumani Begum
|
0408024003WL028901
|
Bulumani Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590642
|
|
Bulima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/729
(NAMKHOLA)
|
0408024003NRG24200920230332348
|
20/09/2023
|
Samsul Hoque
|
0408024003WL028901
|
Samsul Hoque
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590632
|
|
Samsul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/754
(NAMKHOLA)
|
0408024003NRG24200920230332273
|
20/09/2023
|
Kalpana Baruah
|
0408024003WL028866
|
Kalpana Baruah
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590637
|
|
KALPANA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAIGAON
|
AS-08-024-003-006/2241
(NAMKHOLA)
|
0408024003NRG24200920230332326
|
20/09/2023
|
Sayani Boro
|
0408024003WL028893
|
Sayani Boro
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590631
|
|
Miss. SWAJANI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-003-001/2249
(NAMKHOLA)
|
0408024003NRG24200920230332323
|
20/09/2023
|
Mrs. Damayanti Basumatary
|
0408024003WL028890
|
Mrs. Damayanti Basumatary
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590639
|
|
MRS DAMAYANTI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-003-001/2301
(NAMKHOLA)
|
0408024003NRG24200920230332316
|
20/09/2023
|
Mrs. Dashami Doimary
|
0408024003WL028886
|
Mrs. Dashami Doimary
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590640
|
|
DASHAMI DAIMARY
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/1337
(NAMKHOLA)
|
0408024003NRG24200920230332295
|
20/09/2023
|
Hangkheswari Deka
|
0408024003WL028874
|
Hangkheswari Deka
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590644
|
|
MRS HANGKHESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/727
(NAMKHOLA)
|
0408024003NRG24200920230332299
|
20/09/2023
|
Fakaruddin Ahmed
|
0408024003WL028877
|
Fakaruddin Ahmed
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590643
|
|
FAKHARUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/242
(NAMKHOLA)
|
0408024003NRG24200920230332322
|
20/09/2023
|
Santana Barman
|
0408024003WL028889
|
Santana Barman
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590630
|
|
MRS SANTANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-003-006/2344
(NAMKHOLA)
|
0408024003NRG24200920230331804
|
20/09/2023
|
Khargeswari Das
|
0408024003WL028838
|
Khargeswari Das
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590641
|
|
Khargeswari Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-003-006/7
(NAMKHOLA)
|
0408024003NRG24200920230332290
|
20/09/2023
|
Mr. Bitupan Deka
|
0408024003WL028870
|
Mr. Bitupan Deka
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590638
|
|
Bitupan Paban Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/1156
(NAMKHOLA)
|
0408024003NRG24200920230332324
|
20/09/2023
|
Kartik Boro
|
0408024003WL028891
|
Kartik Boro
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590627
|
|
KARTIK BARO
|
AXIS BANK(607153)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/1818
(NAMKHOLA)
|
0408024003NRG24200920230332344
|
20/09/2023
|
Uma Barman
|
0408024003WL028898
|
Uma Barman
|
00415
|
SBIN0013378
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590629
|
|
UMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24200920230331786
|
20/09/2023
|
Naren Boro
|
0408024003WL028832
|
Naren Boro
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409590628
|
|
NAREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/290
(NAMKHOLA)
|
0408024003NRG24200920230332321
|
20/09/2023
|
Niyati Sarania
|
0408024003WL028888
|
Niyati Sarania
|
00462
|
UCBA0000805
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409590626
|
|
NIYATI SARANIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|