|
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-08-024-002-001/102
(BHURAR GARH)
|
0408024002NRG24140320240540736
|
18/03/2024
|
Khatubala Saikia
|
0408024002WL039534
|
Khatubala Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111795
|
|
KHATU BALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/102
(BHURAR GARH)
|
0408024002NRG24140320240540735
|
18/03/2024
|
Kshirod Saikia
|
0408024002WL039534
|
Kshirod Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111799
|
|
KHIROD SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/104
(BHURAR GARH)
|
0408024002NRG24140320240540737
|
18/03/2024
|
Pradip Chaliha
|
0408024002WL039534
|
Pradip Chaliha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111786
|
|
PRADIP CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/104
(BHURAR GARH)
|
0408024002NRG24140320240540738
|
18/03/2024
|
Sabitri Chalha
|
0408024002WL039534
|
Sabitri Chalha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111814
|
|
SABITRI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/111-A
(BHURAR GARH)
|
0408024002NRG24140320240540739
|
18/03/2024
|
Gitanjali Deka
|
0408024002WL039534
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111800
|
|
GITANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/111-A
(BHURAR GARH)
|
0408024002NRG24140320240540740
|
18/03/2024
|
Tuman Saikia
|
0408024002WL039534
|
Tuman Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111801
|
|
TUMAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/123
(BHURAR GARH)
|
0408024002NRG24140320240540742
|
18/03/2024
|
Lalita Barua
|
0408024002WL039534
|
Lalita Barua
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111811
|
|
LALITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-001/124-A
(BHURAR GARH)
|
0408024002NRG24140320240540743
|
18/03/2024
|
Bina Barua
|
0408024002WL039534
|
Bina Barua
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111808
|
|
BINA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-001/160
(BHURAR GARH)
|
0408024002NRG24140320240540744
|
18/03/2024
|
Sri Jayanta Sarmah
|
0408024002WL039534
|
Sri Jayanta Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111788
|
|
JAYANTA SARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-002-001/160-A
(BHURAR GARH)
|
0408024002NRG24140320240540746
|
18/03/2024
|
Chandrama Devi
|
0408024002WL039534
|
Chandrama Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111789
|
|
CHANDRAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-001/161
(BHURAR GARH)
|
0408024002NRG24140320240540747
|
18/03/2024
|
Gahin Dalai
|
0408024002WL039534
|
Gahin Dalai
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111790
|
|
Gahin Doloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-002-001/161
(BHURAR GARH)
|
0408024002NRG24140320240540748
|
18/03/2024
|
Thageswari Dalai
|
0408024002WL039534
|
Thageswari Dalai
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111806
|
|
Thageswari Doloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-002-001/167
(BHURAR GARH)
|
0408024002NRG24140320240540749
|
18/03/2024
|
Jaimati Kalita
|
0408024002WL039534
|
Jaimati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111803
|
|
Jaymati Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-002-001/168
(BHURAR GARH)
|
0408024002NRG24140320240540750
|
18/03/2024
|
Biju Kalita
|
0408024002WL039534
|
Biju Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103111792
|
|
Biju Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-002-001/172
(BHURAR GARH)
|
0408024002NRG24140320240540751
|
18/03/2024
|
CHAMPA DEVI
|
0408024002WL039534
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111802
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-002-001/243
(BHURAR GARH)
|
0408024002NRG24140320240540753
|
18/03/2024
|
JOGABRATA RAJBONGSHI
|
0408024002WL039534
|
JOGABRATA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111783
|
|
JOGABRATA RAJBONGSHI
|
CANARA BANK(508532)
|
|
17
|
KALAIGAON
|
AS-08-024-002-001/245
(BHURAR GARH)
|
0408024002NRG24140320240540755
|
18/03/2024
|
Bipul Kalita
|
0408024002WL039534
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111809
|
|
BIPUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-001/245
(BHURAR GARH)
|
0408024002NRG24140320240540756
|
18/03/2024
|
Makani Kalita
|
0408024002WL039534
|
Makani Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111794
|
|
MAIKAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-001/251
(BHURAR GARH)
|
0408024002NRG24140320240540757
|
18/03/2024
|
RIMA DEKA CHALIHA
|
0408024002WL039534
|
RIMA DEKA CHALIHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111810
|
|
RINA DEKA SALIHA WO DHANMANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-001/27
(BHURAR GARH)
|
0408024002NRG24140320240540758
|
18/03/2024
|
Babita Chaliha
|
0408024002WL039534
|
Babita Chaliha
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111797
|
|
BABITA CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-001/36
(BHURAR GARH)
|
0408024002NRG24140320240540759
|
18/03/2024
|
Junu Devi
|
0408024002WL039534
|
Junu Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111785
|
|
JUNUMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-001/38
(BHURAR GARH)
|
0408024002NRG24140320240540760
|
18/03/2024
|
Jadab Sarmah
|
0408024002WL039534
|
Jadab Sarmah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103111805
|
|
JADAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-001/38
(BHURAR GARH)
|
0408024002NRG24140320240540761
|
18/03/2024
|
Mallika Devi
|
0408024002WL039534
|
Mallika Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103111793
|
|
MALLIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-001/39
(BHURAR GARH)
|
0408024002NRG24140320240540762
|
18/03/2024
|
Kanak Sarmah
|
0408024002WL039534
|
Kanak Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111804
|
|
KANAK SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-001/44-A
(BHURAR GARH)
|
0408024002NRG24140320240540763
|
18/03/2024
|
Sabita Saikia
|
0408024002WL039534
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111798
|
|
SABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-001/95
(BHURAR GARH)
|
0408024002NRG24140320240540764
|
18/03/2024
|
Paresh Barua
|
0408024002WL039534
|
Paresh Barua
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103111807
|
|
PARESH BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-001/95
(BHURAR GARH)
|
0408024002NRG24140320240540765
|
18/03/2024
|
RUMI BARUAH
|
0408024002WL039534
|
RUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111796
|
|
RUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/13
(BHURAR GARH)
|
0408024002NRG24140320240540766
|
18/03/2024
|
Bhadeswar Saikia
|
0408024002WL039534
|
Bhadeswar Saikia
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111784
|
|
BHADRESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/33
(BHURAR GARH)
|
0408024002NRG24140320240540767
|
18/03/2024
|
Nirala Tamauli
|
0408024002WL039534
|
Nirala Tamauli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111787
|
|
NIRALA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/331-A
(BHURAR GARH)
|
0408024002NRG24140320240540768
|
18/03/2024
|
Upendra Baruah
|
0408024002WL039534
|
Upendra Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111812
|
|
Upendra Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/67-A
(BHURAR GARH)
|
0408024002NRG24140320240540769
|
18/03/2024
|
Mira Deka
|
0408024002WL039534
|
Mira Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111791
|
|
MIRA DEKA, W/O: LT. MUKUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70924
|
70924
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-001/243
(BHURAR GARH)
|
0408024002NRG24140320240540754
|
18/03/2024
|
BHADESWAR DEKA
|
0408024002WL039534
|
BHADESWAR DEKA
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111782
|
|
Bhadreswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-001/114
(BHURAR GARH)
|
0408024002NRG24140320240540741
|
18/03/2024
|
Niru Deka
|
0408024002WL039534
|
Niru Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111780
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-001/160
(BHURAR GARH)
|
0408024002NRG24140320240540745
|
18/03/2024
|
GITIMA DEVI
|
0408024002WL039534
|
GITIMA DEVI
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111813
|
|
GITIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-001/236-A
(BHURAR GARH)
|
0408024002NRG24140320240540752
|
18/03/2024
|
Nirmali Deka
|
0408024002WL039534
|
Nirmali Deka
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103111781
|
|
NIRMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|