|
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-08-024-001-001/309
(BARABAGAN)
|
0408024001NRG24270320240565734
|
27/03/2024
|
Sashi Debnath
|
0408024001WL040210
|
Sashi Debnath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050831
|
|
SASHI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/310
(BARABAGAN)
|
0408024001NRG24230320240559207
|
27/03/2024
|
Purnima Biswas
|
0408024001WL040059
|
Purnima Biswas
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050828
|
|
PURNIMA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/446
(BARABAGAN)
|
0408024001NRG24230320240559208
|
27/03/2024
|
Ranjan Debnath
|
0408024001WL040059
|
Ranjan Debnath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050830
|
|
RANJAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/446
(BARABAGAN)
|
0408024001NRG24230320240559209
|
27/03/2024
|
Rupa Debnath
|
0408024001WL040059
|
Rupa Debnath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050832
|
|
RUPA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/75-C
(BARABAGAN)
|
0408024001NRG24200320240553268
|
27/03/2024
|
Mr Swapan Debnath
|
0408024001WL039921
|
Mr Swapan Debnath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050833
|
|
SWAPAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-003/50-A
(BARABAGAN)
|
0408024001NRG24200320240553273
|
27/03/2024
|
Niru Deka
|
0408024001WL039924
|
Niru Deka
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050829
|
|
NIRU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/292-B
(BARABAGAN)
|
0408024001NRG24200320240553270
|
27/03/2024
|
Suleman Ali
|
0408024001WL039923
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050827
|
|
SOLEMAN ALI S/O AIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/312
(BARABAGAN)
|
0408024001NRG24270320240565736
|
27/03/2024
|
Jyotshna Devnath
|
0408024001WL040210
|
Jyotshna Devnath
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050825
|
|
JYOTSHNA DEVNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-003/50-A
(BARABAGAN)
|
0408024001NRG24200320240553272
|
27/03/2024
|
ATUL CH DEKA
|
0408024001WL039924
|
ATUL CH DEKA
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050836
|
|
ATUL DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/310
(BARABAGAN)
|
0408024001NRG24230320240559206
|
27/03/2024
|
Kali Charan Ray
|
0408024001WL040059
|
Kali Charan Ray
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050824
|
|
Kali Charan Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/312
(BARABAGAN)
|
0408024001NRG24270320240565735
|
27/03/2024
|
Sujit Debnath
|
0408024001WL040210
|
Sujit Debnath
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050837
|
|
Sajit Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24200320240553269
|
27/03/2024
|
KAMAL DEB NATH
|
0408024001WL039922
|
KAMAL DEB NATH
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050834
|
|
KAMAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/292-B
(BARABAGAN)
|
0408024001NRG24200320240553271
|
27/03/2024
|
Aiman Nessa
|
0408024001WL039923
|
Aiman Nessa
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050823
|
|
AHIMAN NESSA W/O SOLOMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/165
(BARABAGAN)
|
0408024001NRG24230320240559205
|
27/03/2024
|
Gerindra Deka
|
0408024001WL040058
|
Gerindra Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050835
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/309
(BARABAGAN)
|
0408024001NRG24270320240565733
|
27/03/2024
|
Sanjay Debnath
|
0408024001WL040210
|
Sanjay Debnath
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109050826
|
|
SUSMITA DEVNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|