|
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-08-024-002-001/131
(BHURAR GARH)
|
0408024002NRG24180320240545952
|
18/03/2024
|
Pritishri Deka
|
0408024002WL039725
|
Pritishri Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685179
|
|
PRITISREE DEKA, W/O:SANJIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/176
(BHURAR GARH)
|
0408024002NRG24180320240545954
|
18/03/2024
|
Atul Hazarika
|
0408024002WL039725
|
Atul Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685194
|
|
Mr. Atul Hazarika
|
INDIAN BANK(607105)
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/229
(BHURAR GARH)
|
0408024002NRG24180320240545956
|
18/03/2024
|
Sabya Kalita
|
0408024002WL039725
|
Sabya Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685202
|
|
SAIBYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/244
(BHURAR GARH)
|
0408024002NRG24180320240545957
|
18/03/2024
|
MAKANI DEVI
|
0408024002WL039725
|
MAKANI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685200
|
|
MAKANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/248
(BHURAR GARH)
|
0408024002NRG24180320240545958
|
18/03/2024
|
Sri Urchila Kalita
|
0408024002WL039725
|
Sri Urchila Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685184
|
|
Urshila Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/30
(BHURAR GARH)
|
0408024002NRG24180320240545960
|
18/03/2024
|
Dinesh Kalita
|
0408024002WL039725
|
Dinesh Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685185
|
|
DINESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/30
(BHURAR GARH)
|
0408024002NRG24180320240545959
|
18/03/2024
|
Pratap Kalita
|
0408024002WL039725
|
Pratap Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685191
|
|
PRATAP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-001/45
(BHURAR GARH)
|
0408024002NRG24180320240545961
|
18/03/2024
|
Parikhit Kalita
|
0408024002WL039725
|
Parikhit Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685190
|
|
PARIKSHIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/172
(BHURAR GARH)
|
0408024002NRG24180320240545964
|
18/03/2024
|
Gafur Ali
|
0408024002WL039725
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685182
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/16
(BHURAR GARH)
|
0408024002NRG24180320240545970
|
18/03/2024
|
Arup Deka
|
0408024002WL039725
|
Arup Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685180
|
|
Arup Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/216
(BHURAR GARH)
|
0408024002NRG24180320240545971
|
18/03/2024
|
Papari Devi
|
0408024002WL039725
|
Papari Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685186
|
|
PAPARI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/23
(BHURAR GARH)
|
0408024002NRG24180320240545972
|
18/03/2024
|
Prasanna Deka
|
0408024002WL039725
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685197
|
|
PRASANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/24
(BHURAR GARH)
|
0408024002NRG24180320240545974
|
18/03/2024
|
Chamak Ch. Deka
|
0408024002WL039725
|
Chamak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685203
|
|
CHAMAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/25
(BHURAR GARH)
|
0408024002NRG24180320240545975
|
18/03/2024
|
Dharmeswari Deka
|
0408024002WL039725
|
Dharmeswari Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685188
|
|
DHARMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/257
(BHURAR GARH)
|
0408024002NRG24180320240545976
|
18/03/2024
|
Makani Deka
|
0408024002WL039725
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685181
|
|
MAKANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/258
(BHURAR GARH)
|
0408024002NRG24180320240545977
|
18/03/2024
|
Jonali Deka
|
0408024002WL039725
|
Jonali Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685183
|
|
Mrs. JONALI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/27
(BHURAR GARH)
|
0408024002NRG24180320240545978
|
18/03/2024
|
Makani Deka
|
0408024002WL039725
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685189
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/3
(BHURAR GARH)
|
0408024002NRG24180320240545980
|
18/03/2024
|
Hirak Deka
|
0408024002WL039725
|
Hirak Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685176
|
|
Hirak Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/308
(BHURAR GARH)
|
0408024002NRG24180320240545982
|
18/03/2024
|
Bhagya Devi
|
0408024002WL039725
|
Bhagya Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685178
|
|
BHAGYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/308
(BHURAR GARH)
|
0408024002NRG24180320240545981
|
18/03/2024
|
Sri Lankeswar Sarma
|
0408024002WL039725
|
Sri Lankeswar Sarma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685192
|
|
LANKESWAR SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/313
(BHURAR GARH)
|
0408024002NRG24180320240545983
|
18/03/2024
|
Dhiraj Deka
|
0408024002WL039725
|
Dhiraj Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685196
|
|
DHIRAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/182
(BHURAR GARH)
|
0408024002NRG24180320240545985
|
18/03/2024
|
Ramjani Begum
|
0408024002WL039725
|
Ramjani Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685199
|
|
RAMJANI BEGUM WO NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-006/2
(BHURAR GARH)
|
0408024002NRG24180320240545988
|
18/03/2024
|
Bipin Saikia
|
0408024002WL039725
|
Bipin Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685187
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-002-006/260
(BHURAR GARH)
|
0408024002NRG24180320240545989
|
18/03/2024
|
Kamaleswar Sarmah
|
0408024002WL039725
|
Kamaleswar Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685198
|
|
KAMALESWAR SARMA
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-002-006/260
(BHURAR GARH)
|
0408024002NRG24180320240545990
|
18/03/2024
|
Sabitri Devi
|
0408024002WL039725
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103685195
|
|
SABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-006/303
(BHURAR GARH)
|
0408024002NRG24180320240545991
|
18/03/2024
|
Shri Kamala Kalita
|
0408024002WL039725
|
Shri Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685177
|
|
KAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-006/60
(BHURAR GARH)
|
0408024002NRG24180320240545992
|
18/03/2024
|
Himani Kalita
|
0408024002WL039725
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685193
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69258
|
69258
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-002-004/286
(BHURAR GARH)
|
0408024002NRG24180320240545979
|
18/03/2024
|
Dhiraj Sarmah
|
0408024002WL039725
|
Dhiraj Sarmah
|
00032
|
UTIB0001066
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685201
|
|
Dhiraj Sarmah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-002-003/172
(BHURAR GARH)
|
0408024002NRG24180320240545965
|
18/03/2024
|
Miss Golapi Khanam
|
0408024002WL039725
|
Miss Golapi Khanam
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685175
|
|
GOLAPI KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24180320240545966
|
18/03/2024
|
Abdur Rahman
|
0408024002WL039725
|
Abdur Rahman
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685174
|
|
Abdur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-002-005/199
(BHURAR GARH)
|
0408024002NRG24180320240545987
|
18/03/2024
|
FARUK KHAN
|
0408024002WL039725
|
FARUK KHAN
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685173
|
|
Faruk Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-002-005/199
(BHURAR GARH)
|
0408024002NRG24180320240545986
|
18/03/2024
|
MRS.BABITA BEGUM
|
0408024002WL039725
|
MRS.BABITA BEGUM
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685172
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-001/168
(BHURAR GARH)
|
0408024002NRG24180320240545953
|
18/03/2024
|
Haldhar Kalita
|
0408024002WL039725
|
Haldhar Kalita
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685205
|
|
HALADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-002-004/341
(BHURAR GARH)
|
0408024002NRG24180320240545984
|
18/03/2024
|
PABITRA DEKA
|
0408024002WL039725
|
PABITRA DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103685206
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-002-001/129
(BHURAR GARH)
|
0408024002NRG24180320240545951
|
18/03/2024
|
Shri Manalicha Kalita
|
0408024002WL039725
|
Shri Manalicha Kalita
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103685169
|
|
SHRI MANALICHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-002-001/176
(BHURAR GARH)
|
0408024002NRG24180320240545955
|
18/03/2024
|
Bharati Hazarika
|
0408024002WL039725
|
Bharati Hazarika
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685167
|
|
BHARATI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-001/45
(BHURAR GARH)
|
0408024002NRG24180320240545963
|
18/03/2024
|
Nityananda Kalita
|
0408024002WL039725
|
Nityananda Kalita
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685171
|
|
Nityananda Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-002-001/45
(BHURAR GARH)
|
0408024002NRG24180320240545962
|
18/03/2024
|
Pranita Kalita
|
0408024002WL039725
|
Pranita Kalita
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685168
|
|
MRS PRANITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24180320240545968
|
18/03/2024
|
Mr.Sharoj Alam
|
0408024002WL039725
|
Mr.Sharoj Alam
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685170
|
|
Sharoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-002-004/144
(BHURAR GARH)
|
0408024002NRG24180320240545969
|
18/03/2024
|
Nirmali Barua Deka
|
0408024002WL039725
|
Nirmali Barua Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685204
|
|
NIRMALI BARUA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-004/231
(BHURAR GARH)
|
0408024002NRG24180320240545973
|
18/03/2024
|
Charuprabha Deka
|
0408024002WL039725
|
Charuprabha Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103685166
|
|
CHARUPRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-002-003/174
(BHURAR GARH)
|
0408024002NRG24180320240545967
|
18/03/2024
|
Yesmin Akhtara
|
0408024002WL039725
|
Yesmin Akhtara
|
00462
|
UCBA0000558
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103685207
|
|
YESMIN AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107814
|
107814
|
|
|
|
|
|
|
|