|
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-08-024-002-004/140
(BHURAR GARH)
|
0408024002NRG24190320240549331
|
19/03/2024
|
Amrit Deka
|
0408024002WL039821
|
Amrit Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419949
|
|
Amrit Kumar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/140
(BHURAR GARH)
|
0408024002NRG24190320240549332
|
19/03/2024
|
Guneswari Deka
|
0408024002WL039821
|
Guneswari Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419935
|
|
GUNESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/146
(BHURAR GARH)
|
0408024002NRG24190320240549334
|
19/03/2024
|
Dibyajyoti Deka
|
0408024002WL039821
|
Dibyajyoti Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419943
|
|
DIBYA JUTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/146
(BHURAR GARH)
|
0408024002NRG24190320240549335
|
19/03/2024
|
Nabanita Deka
|
0408024002WL039821
|
Nabanita Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419936
|
|
NABANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/192
(BHURAR GARH)
|
0408024002NRG24190320240549336
|
19/03/2024
|
Mani Kt. Deka
|
0408024002WL039821
|
Mani Kt. Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419937
|
|
MANI KT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/192
(BHURAR GARH)
|
0408024002NRG24190320240549337
|
19/03/2024
|
Manomati Deka
|
0408024002WL039821
|
Manomati Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419938
|
|
MANOMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/193
(BHURAR GARH)
|
0408024002NRG24190320240549339
|
19/03/2024
|
Chandika Deka
|
0408024002WL039821
|
Chandika Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419939
|
|
CHANDIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/193
(BHURAR GARH)
|
0408024002NRG24190320240549338
|
19/03/2024
|
Dilip Deka
|
0408024002WL039821
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419946
|
|
DILIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/199
(BHURAR GARH)
|
0408024002NRG24190320240549340
|
19/03/2024
|
Bhumitra Devi
|
0408024002WL039821
|
Bhumitra Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419942
|
|
SHRI BHUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/219
(BHURAR GARH)
|
0408024002NRG24190320240549344
|
19/03/2024
|
Dipti Devi
|
0408024002WL039821
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419944
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/219
(BHURAR GARH)
|
0408024002NRG24190320240549343
|
19/03/2024
|
Jogen Sarmah
|
0408024002WL039821
|
Jogen Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419945
|
|
JOGEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/25-B
(BHURAR GARH)
|
0408024002NRG24190320240549346
|
19/03/2024
|
Pranita Deka
|
0408024002WL039821
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419947
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/290-B
(BHURAR GARH)
|
0408024002NRG24190320240549347
|
19/03/2024
|
Sri Ranjan Sarmah
|
0408024002WL039821
|
Sri Ranjan Sarmah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419940
|
|
RANJAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/3-B
(BHURAR GARH)
|
0408024002NRG24190320240549348
|
19/03/2024
|
Rekhasmita Deka
|
0408024002WL039821
|
Rekhasmita Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419951
|
|
REKHASMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/7
(BHURAR GARH)
|
0408024002NRG24190320240549352
|
19/03/2024
|
Makani Deka
|
0408024002WL039821
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419934
|
|
MAKANI DEKA
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-002-006/258-A
(BHURAR GARH)
|
0408024002NRG24190320240549353
|
19/03/2024
|
Kanak Sarmah
|
0408024002WL039821
|
Kanak Sarmah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419941
|
|
KANAK SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/142
(BHURAR GARH)
|
0408024002NRG24190320240549333
|
19/03/2024
|
JAMUNA DEKA
|
0408024002WL039821
|
JAMUNA DEKA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105419952
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/245
(BHURAR GARH)
|
0408024002NRG24190320240549345
|
19/03/2024
|
Atul Deka
|
0408024002WL039821
|
Atul Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419948
|
|
ATUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/312
(BHURAR GARH)
|
0408024002NRG24190320240549349
|
19/03/2024
|
Nabalakshmi Deka
|
0408024002WL039821
|
Nabalakshmi Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419950
|
|
NABA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/350
(BHURAR GARH)
|
0408024002NRG24190320240549350
|
19/03/2024
|
Hiruma Deka
|
0408024002WL039821
|
Hiruma Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419933
|
|
HIRUMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-006/258-A
(BHURAR GARH)
|
0408024002NRG24190320240549354
|
19/03/2024
|
Dharmeswari Devi
|
0408024002WL039821
|
Dharmeswari Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419953
|
|
DHARMESWARI DEVI WO KANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/214-A
(BHURAR GARH)
|
0408024002NRG24190320240549342
|
19/03/2024
|
Bhaben Sarmah
|
0408024002WL039821
|
Bhaben Sarmah
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419932
|
|
BHABEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/214-A
(BHURAR GARH)
|
0408024002NRG24190320240549341
|
19/03/2024
|
Padumi Devi
|
0408024002WL039821
|
Padumi Devi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105419931
|
|
PADUMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/357
(BHURAR GARH)
|
0408024002NRG24190320240549351
|
19/03/2024
|
Bongsidhar Deka
|
0408024002WL039821
|
Bongsidhar Deka
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105419954
|
|
Bongsidhar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|