|
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-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24160320240542964
|
16/03/2024
|
Chandra Kalita
|
0408024003WL039629
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843431
|
|
Chandra Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24160320240542965
|
16/03/2024
|
Dalimi Kalita
|
0408024003WL039629
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843430
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24160320240542966
|
16/03/2024
|
Raj Kumar Sen
|
0408024003WL039629
|
Raj Kumar Sen
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843427
|
|
Rajakumar Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24160320240542967
|
16/03/2024
|
Alpana Mitra
|
0408024003WL039629
|
Alpana Mitra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843421
|
|
ALPANA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24160320240542973
|
16/03/2024
|
Bhanita Kalita
|
0408024003WL039629
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843432
|
|
BHANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24160320240542972
|
16/03/2024
|
Chandraharan Baruah
|
0408024003WL039629
|
Chandraharan Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843429
|
|
CHANDRAHARAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/108
(NAMKHOLA)
|
0408024003NRG24160320240542974
|
16/03/2024
|
Tanjira Begum
|
0408024003WL039629
|
Tanjira Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843438
|
|
Tanjira Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/117
(NAMKHOLA)
|
0408024003NRG24160320240542982
|
16/03/2024
|
Matlib Ali
|
0408024003WL039629
|
Matlib Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843424
|
|
MATLIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/123
(NAMKHOLA)
|
0408024003NRG24160320240542987
|
16/03/2024
|
Rabijan Nessa
|
0408024003WL039629
|
Rabijan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843413
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/128
(NAMKHOLA)
|
0408024003NRG24160320240542990
|
16/03/2024
|
Sahida Begum
|
0408024003WL039629
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843412
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/631
(NAMKHOLA)
|
0408024003NRG24160320240542994
|
16/03/2024
|
Kiriti Baruah
|
0408024003WL039629
|
Kiriti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843422
|
|
KIRITI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24160320240542970
|
16/03/2024
|
Priya Ranjan Mitra
|
0408024003WL039629
|
Priya Ranjan Mitra
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843437
|
|
Priyaranjan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/110
(NAMKHOLA)
|
0408024003NRG24160320240542975
|
16/03/2024
|
Azmal Hussain
|
0408024003WL039629
|
Azmal Hussain
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843415
|
|
AJMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/112
(NAMKHOLA)
|
0408024003NRG24160320240542977
|
16/03/2024
|
Eshahar Ali
|
0408024003WL039629
|
Eshahar Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843404
|
|
ISHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/114
(NAMKHOLA)
|
0408024003NRG24160320240542978
|
16/03/2024
|
Ismail Ali
|
0408024003WL039629
|
Ismail Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843406
|
|
Ismail Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/115
(NAMKHOLA)
|
0408024003NRG24160320240542979
|
16/03/2024
|
Halima Begum
|
0408024003WL039629
|
Halima Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843402
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/116
(NAMKHOLA)
|
0408024003NRG24160320240542981
|
16/03/2024
|
Wahida Begum
|
0408024003WL039629
|
Wahida Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843426
|
|
OWAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/117
(NAMKHOLA)
|
0408024003NRG24160320240542983
|
16/03/2024
|
Rumijun Begum
|
0408024003WL039629
|
Rumijun Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843407
|
|
RUMIJUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/119
(NAMKHOLA)
|
0408024003NRG24160320240542984
|
16/03/2024
|
Lusima Begum
|
0408024003WL039629
|
Lusima Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843410
|
|
LUCHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/124
(NAMKHOLA)
|
0408024003NRG24160320240542988
|
16/03/2024
|
Nafija Begum
|
0408024003WL039629
|
Nafija Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843433
|
|
Mrs. NAFISHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/125
(NAMKHOLA)
|
0408024003NRG24160320240542989
|
16/03/2024
|
Ruhul Hussain
|
0408024003WL039629
|
Ruhul Hussain
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843418
|
|
MR RUHUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/1339
(NAMKHOLA)
|
0408024003NRG24160320240542991
|
16/03/2024
|
Jitu Baruah
|
0408024003WL039629
|
Jitu Baruah
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843439
|
|
Jitu Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/148
(NAMKHOLA)
|
0408024003NRG24160320240542992
|
16/03/2024
|
Faizul Ali
|
0408024003WL039629
|
Faizul Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843440
|
|
MISS FAIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/1896
(NAMKHOLA)
|
0408024003NRG24160320240542993
|
16/03/2024
|
Majima Begum
|
0408024003WL039629
|
Majima Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843405
|
|
MAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/703
(NAMKHOLA)
|
0408024003NRG24160320240542995
|
16/03/2024
|
Wahidur Rahman
|
0408024003WL039629
|
Wahidur Rahman
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843434
|
|
Owahidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG24160320240542996
|
16/03/2024
|
Tazahan Begum
|
0408024003WL039629
|
Tazahan Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843423
|
|
MISS TAJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24160320240542997
|
16/03/2024
|
Abdul Rashid
|
0408024003WL039629
|
Abdul Rashid
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843435
|
|
Abdul Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/710
(NAMKHOLA)
|
0408024003NRG24160320240543000
|
16/03/2024
|
Sirajul Hoque
|
0408024003WL039629
|
Sirajul Hoque
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843409
|
|
Sirajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/721
(NAMKHOLA)
|
0408024003NRG24160320240543001
|
16/03/2024
|
Aikan Begum
|
0408024003WL039629
|
Aikan Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843411
|
|
Aikan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/722
(NAMKHOLA)
|
0408024003NRG24160320240543002
|
16/03/2024
|
Anjuma Begum
|
0408024003WL039629
|
Anjuma Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843417
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/723
(NAMKHOLA)
|
0408024003NRG24160320240543003
|
16/03/2024
|
Rabijan Nessa
|
0408024003WL039629
|
Rabijan Nessa
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843408
|
|
Rabijan Neesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/727
(NAMKHOLA)
|
0408024003NRG24160320240543005
|
16/03/2024
|
Anowara Begum
|
0408024003WL039629
|
Anowara Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843425
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/730
(NAMKHOLA)
|
0408024003NRG24160320240543006
|
16/03/2024
|
Md. Nazmul Hussain
|
0408024003WL039629
|
Md. Nazmul Hussain
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843420
|
|
MR NAZMUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/734
(NAMKHOLA)
|
0408024003NRG24160320240543007
|
16/03/2024
|
Nureda Begum
|
0408024003WL039629
|
Nureda Begum
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843419
|
|
Nurada Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/735
(NAMKHOLA)
|
0408024003NRG24160320240543008
|
16/03/2024
|
Jiyaul Hoque
|
0408024003WL039629
|
Jiyaul Hoque
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843442
|
|
Jiyaul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/774-A
(NAMKHOLA)
|
0408024003NRG24160320240543009
|
16/03/2024
|
Sahabuddin Ahmed
|
0408024003WL039629
|
Sahabuddin Ahmed
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843414
|
|
MR SAHABUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-003-001/255
(NAMKHOLA)
|
0408024003NRG24160320240542968
|
16/03/2024
|
Bina Kalita
|
0408024003WL039629
|
Bina Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843443
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-003-001/260
(NAMKHOLA)
|
0408024003NRG24160320240542969
|
16/03/2024
|
RENUKA BHUYAN
|
0408024003WL039629
|
RENUKA BHUYAN
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843428
|
|
MRS RENUKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-003-001/42-A
(NAMKHOLA)
|
0408024003NRG24160320240542971
|
16/03/2024
|
Jyotika Kalita
|
0408024003WL039629
|
Jyotika Kalita
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843399
|
|
MRS JYOTIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-003-003/111
(NAMKHOLA)
|
0408024003NRG24160320240542976
|
16/03/2024
|
Md.Aminul Hoque
|
0408024003WL039629
|
Md.Aminul Hoque
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843416
|
|
Mr. AMINUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/115
(NAMKHOLA)
|
0408024003NRG24160320240542980
|
16/03/2024
|
Halima Begum
|
0408024003WL039629
|
Halima Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843403
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/120
(NAMKHOLA)
|
0408024003NRG24160320240542985
|
16/03/2024
|
Abdul Karim
|
0408024003WL039629
|
Abdul Karim
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843400
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/120
(NAMKHOLA)
|
0408024003NRG24160320240542986
|
16/03/2024
|
Noor Nessa Begum
|
0408024003WL039629
|
Noor Nessa Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843441
|
|
Nur Necha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24160320240542998
|
16/03/2024
|
Arabun Sultana
|
0408024003WL039629
|
Arabun Sultana
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843436
|
|
Arabun Chultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/709
(NAMKHOLA)
|
0408024003NRG24160320240542999
|
16/03/2024
|
Nilima Begum
|
0408024003WL039629
|
Nilima Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843398
|
|
NILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-003-003/724
(NAMKHOLA)
|
0408024003NRG24160320240543004
|
16/03/2024
|
Jubeda Begum
|
0408024003WL039629
|
Jubeda Begum
|
00415
|
SBIN0013378
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843401
|
|
Jubed Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24160320240542963
|
16/03/2024
|
Anjana Kalita
|
0408024003WL039629
|
Anjana Kalita
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843397
|
|
ANJANA KALITA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24160320240542962
|
16/03/2024
|
Atul Kalita
|
0408024003WL039629
|
Atul Kalita
|
00462
|
UCBA0000805
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219843396
|
|
ATUL KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|