|
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-08-024-005-003/471
(PANBARI)
|
0408024005NRG24061220230408148
|
06/12/2023
|
Bharati Hazarika
|
0408024005WL034542
|
Bharati Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159648
|
|
BHARATI HAZARIKA W/O BHABEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/471
(PANBARI)
|
0408024005NRG24061220230408149
|
06/12/2023
|
Himaksi Deka
|
0408024005WL034542
|
Himaksi Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159649
|
|
MRS HIMAKSI DEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/124
(PANBARI)
|
0408024005NRG24061220230408151
|
06/12/2023
|
Shariful Islam
|
0408024005WL034542
|
Shariful Islam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159657
|
|
SHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/144
(PANBARI)
|
0408024005NRG24061220230408154
|
06/12/2023
|
Saibuddin Ahmed
|
0408024005WL034542
|
Saibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159653
|
|
SAIBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/184
(PANBARI)
|
0408024005NRG24061220230408156
|
06/12/2023
|
Khalil Ali
|
0408024005WL034542
|
Khalil Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159656
|
|
ABDUL KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/217
(PANBARI)
|
0408024005NRG24061220230408161
|
06/12/2023
|
Amejuddin Ali
|
0408024005WL034542
|
Amejuddin Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159658
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/30
(PANBARI)
|
0408024005NRG24061220230408166
|
06/12/2023
|
Abdul Hamid
|
0408024005WL034542
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159652
|
|
ABDULLA HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/30
(PANBARI)
|
0408024005NRG24061220230408167
|
06/12/2023
|
Jarina Khatun
|
0408024005WL034542
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159655
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/360
(PANBARI)
|
0408024005NRG24061220230408169
|
06/12/2023
|
Hanif Ali
|
0408024005WL034542
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159650
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/456-A
(PANBARI)
|
0408024005NRG24061220230408173
|
06/12/2023
|
Shohrab Ali
|
0408024005WL034542
|
Shohrab Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159641
|
|
SHOHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/412-A
(PANBARI)
|
0408024005NRG24061220230408177
|
06/12/2023
|
Ahed Ali
|
0408024005WL034542
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159654
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/173
(PANBARI)
|
0408024005NRG24061220230408145
|
06/12/2023
|
Mrinali Deka
|
0408024005WL034542
|
Mrinali Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159651
|
|
MRINALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/197-C
(PANBARI)
|
0408024005NRG24061220230408158
|
06/12/2023
|
Hasem Ali
|
0408024005WL034542
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159640
|
|
HASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-005/126
(PANBARI)
|
0408024005NRG24061220230408152
|
06/12/2023
|
Dulal Ali
|
0408024005WL034542
|
Dulal Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159660
|
|
DULAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/217
(PANBARI)
|
0408024005NRG24061220230408160
|
06/12/2023
|
Saddam Hussain
|
0408024005WL034542
|
Saddam Hussain
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159659
|
|
Saddam Hussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG24061220230408143
|
06/12/2023
|
Pinu Deka
|
0408024005WL034542
|
Pinu Deka
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159647
|
|
PINU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-005-005/287-A
(PANBARI)
|
0408024005NRG24061220230408163
|
06/12/2023
|
Amser Ali
|
0408024005WL034542
|
Amser Ali
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159646
|
|
AMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/287-A
(PANBARI)
|
0408024005NRG24061220230408165
|
06/12/2023
|
Masud Azahar
|
0408024005WL034542
|
Masud Azahar
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159645
|
|
MASUD AZAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/287-A
(PANBARI)
|
0408024005NRG24061220230408164
|
06/12/2023
|
Sabura Khatun
|
0408024005WL034542
|
Sabura Khatun
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159644
|
|
MRS SABURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG24061220230408141
|
06/12/2023
|
Jyoti Prasad Deka
|
0408024005WL034542
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159634
|
|
JYOTI PRASAD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/192
(PANBARI)
|
0408024005NRG24061220230408146
|
06/12/2023
|
Anil Hazarika
|
0408024005WL034542
|
Anil Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159631
|
|
PRANAB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/471
(PANBARI)
|
0408024005NRG24061220230408147
|
06/12/2023
|
Bikash Hazarika
|
0408024005WL034542
|
Bikash Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159635
|
|
BIKASH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG24061220230408140
|
06/12/2023
|
Babar Ali
|
0408024005WL034542
|
Babar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159643
|
|
BABAR ALI
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-005-003/161
(PANBARI)
|
0408024005NRG24061220230408142
|
06/12/2023
|
Pradip deka
|
0408024005WL034542
|
Pradip deka
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159642
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-005-005/197-C
(PANBARI)
|
0408024005NRG24061220230408159
|
06/12/2023
|
Khudeja Khatun
|
0408024005WL034542
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159636
|
|
KHUDEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-005-005/232
(PANBARI)
|
0408024005NRG24061220230408162
|
06/12/2023
|
Moinul Hoque
|
0408024005WL034542
|
Moinul Hoque
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159637
|
|
MOINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/370
(PANBARI)
|
0408024005NRG24061220230408171
|
06/12/2023
|
Ajufa Khatun
|
0408024005WL034542
|
Ajufa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159633
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-005-005/370
(PANBARI)
|
0408024005NRG24061220230408170
|
06/12/2023
|
Mamud Ali
|
0408024005WL034542
|
Mamud Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159632
|
|
MAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-005/126
(PANBARI)
|
0408024005NRG24061220230408153
|
06/12/2023
|
Asma Khatun
|
0408024005WL034542
|
Asma Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159639
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-005-005/144
(PANBARI)
|
0408024005NRG24061220230408155
|
06/12/2023
|
Daliman Nessa
|
0408024005WL034542
|
Daliman Nessa
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159638
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/173
(PANBARI)
|
0408024005NRG24061220230408144
|
06/12/2023
|
Niran Deka
|
0408024005WL034542
|
Niran Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159627
|
|
NIRAN DEKA S/O DHANIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/184
(PANBARI)
|
0408024005NRG24061220230408157
|
06/12/2023
|
Sahida Khatun
|
0408024005WL034542
|
Sahida Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159629
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/360
(PANBARI)
|
0408024005NRG24061220230408168
|
06/12/2023
|
Rabia Khatun
|
0408024005WL034542
|
Rabia Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0203159628
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/412-A
(PANBARI)
|
0408024005NRG24061220230408178
|
06/12/2023
|
Ashea Khatun
|
0408024005WL034542
|
Ashea Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0203159630
|
|
MRS ASHEA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94724
|
94724
|
|
|
|
|
|
|
|