|
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-08-024-003-005/2357
(NAMKHOLA)
|
0408024003NRG24020320240533045
|
05/03/2024
|
Chandana Deka
|
0408024003WL039304
|
Chandana Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554464
|
|
Chandana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-003-007/1589
(NAMKHOLA)
|
0408024003NRG24020320240533050
|
05/03/2024
|
Isamati Thakur
|
0408024003WL039304
|
Isamati Thakur
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554460
|
|
ISHAMATI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-007/1611
(NAMKHOLA)
|
0408024003NRG24020320240533052
|
05/03/2024
|
PURNIMA SAIKIA
|
0408024003WL039304
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
02/05/2024
|
|
3485554469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1612
(NAMKHOLA)
|
0408024003NRG24020320240533053
|
05/03/2024
|
Rumi Boro
|
0408024003WL039304
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554450
|
|
RUMI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24020320240533056
|
05/03/2024
|
Prabin Kr. Deka
|
0408024003WL039304
|
Prabin Kr. Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554451
|
|
Mr. PRABIN KUMAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1785
(NAMKHOLA)
|
0408024003NRG24020320240533058
|
05/03/2024
|
Malati Chouhan
|
0408024003WL039304
|
Malati Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554453
|
|
Mrs. MALATI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/1790
(NAMKHOLA)
|
0408024003NRG24020320240533059
|
05/03/2024
|
DWIJEN CHOUHAN
|
0408024003WL039304
|
DWIJEN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554467
|
|
Dwijen Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/1794
(NAMKHOLA)
|
0408024003NRG24020320240533060
|
05/03/2024
|
Deiji Baro
|
0408024003WL039304
|
Deiji Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554454
|
|
DAISY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/1827
(NAMKHOLA)
|
0408024003NRG24020320240533062
|
05/03/2024
|
Krishna Kanta Boro
|
0408024003WL039304
|
Krishna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554457
|
|
Krisna Kanta Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/1846
(NAMKHOLA)
|
0408024003NRG24020320240533064
|
05/03/2024
|
Bhanu Dhar
|
0408024003WL039304
|
Bhanu Dhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554470
|
|
BHANUCHANDRA DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/1857
(NAMKHOLA)
|
0408024003NRG24020320240533065
|
05/03/2024
|
Sampati Devi
|
0408024003WL039304
|
Sampati Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554461
|
|
SAMPATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/1865
(NAMKHOLA)
|
0408024003NRG24020320240533066
|
05/03/2024
|
Hemanti Chauhan
|
0408024003WL039304
|
Hemanti Chauhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554462
|
|
HEMANTI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/1872
(NAMKHOLA)
|
0408024003NRG24020320240533067
|
05/03/2024
|
Kamali Chouhan
|
0408024003WL039304
|
Kamali Chouhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554456
|
|
KAMALI CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/2031
(NAMKHOLA)
|
0408024003NRG24020320240533070
|
05/03/2024
|
Mainashri Boro
|
0408024003WL039304
|
Mainashri Boro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554468
|
|
MAINASHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/2043
(NAMKHOLA)
|
0408024003NRG24020320240533071
|
05/03/2024
|
SABITA SINGHA
|
0408024003WL039304
|
SABITA SINGHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554471
|
|
SABITA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/2174
(NAMKHOLA)
|
0408024003NRG24020320240533074
|
05/03/2024
|
Pratima Gop
|
0408024003WL039304
|
Pratima Gop
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554455
|
|
PRATIMA GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/2200
(NAMKHOLA)
|
0408024003NRG24020320240533075
|
05/03/2024
|
Rupali Gop
|
0408024003WL039304
|
Rupali Gop
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554466
|
|
RUPALI GOP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/2216
(NAMKHOLA)
|
0408024003NRG24020320240533076
|
05/03/2024
|
Labanya Deka
|
0408024003WL039304
|
Labanya Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554459
|
|
Labanya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24020320240533079
|
05/03/2024
|
Nanga Mandal
|
0408024003WL039304
|
Nanga Mandal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554449
|
|
Nanga Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/335
(NAMKHOLA)
|
0408024003NRG24020320240533080
|
05/03/2024
|
Mangal Baro
|
0408024003WL039304
|
Mangal Baro
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554452
|
|
MANGAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/86
(NAMKHOLA)
|
0408024003NRG24020320240533082
|
05/03/2024
|
Mayarani Barman
|
0408024003WL039304
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554458
|
|
MAYARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/86-A
(NAMKHOLA)
|
0408024003NRG24020320240533083
|
05/03/2024
|
Jiban Barman
|
0408024003WL039304
|
Jiban Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554465
|
|
JIBAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/94
(NAMKHOLA)
|
0408024003NRG24020320240533086
|
05/03/2024
|
Dhrubajyoti Deka
|
0408024003WL039304
|
Dhrubajyoti Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554463
|
|
MR DHRUBA JYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60214
|
60214
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-003-004/448-A
(NAMKHOLA)
|
0408024003NRG24020320240533044
|
05/03/2024
|
Nagen Chandra Sarmah
|
0408024003WL039304
|
Nagen Chandra Sarmah
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554432
|
|
Nagendra Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1131
(NAMKHOLA)
|
0408024003NRG24020320240533046
|
05/03/2024
|
Raju Biswas
|
0408024003WL039304
|
Raju Biswas
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554435
|
|
RAJU BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/1239
(NAMKHOLA)
|
0408024003NRG24020320240533047
|
05/03/2024
|
Sumitra Deka
|
0408024003WL039304
|
Sumitra Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554434
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/1260
(NAMKHOLA)
|
0408024003NRG24020320240533048
|
05/03/2024
|
Anima Saikia
|
0408024003WL039304
|
Anima Saikia
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554441
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/140
(NAMKHOLA)
|
0408024003NRG24020320240533049
|
05/03/2024
|
Rebika Barman
|
0408024003WL039304
|
Rebika Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554444
|
|
Rebika Barman Debsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/159
(NAMKHOLA)
|
0408024003NRG24020320240533051
|
05/03/2024
|
Punendra Singha
|
0408024003WL039304
|
Punendra Singha
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554436
|
|
PUNENDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/1613
(NAMKHOLA)
|
0408024003NRG24020320240533054
|
05/03/2024
|
Mrs. Pratibha Deka
|
0408024003WL039304
|
Mrs. Pratibha Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554472
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/1627
(NAMKHOLA)
|
0408024003NRG24020320240533055
|
05/03/2024
|
Uruni Boro
|
0408024003WL039304
|
Uruni Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554437
|
|
Uruni Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-003-007/1796
(NAMKHOLA)
|
0408024003NRG24020320240533061
|
05/03/2024
|
Amaya Deka
|
0408024003WL039304
|
Amaya Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554433
|
|
AMAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-003-007/1845
(NAMKHOLA)
|
0408024003NRG24020320240533063
|
05/03/2024
|
Rinku Mani Devsen
|
0408024003WL039304
|
Rinku Mani Devsen
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554442
|
|
RINKU MONI DEBSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-007/1888
(NAMKHOLA)
|
0408024003NRG24020320240533068
|
05/03/2024
|
Ranu Boro
|
0408024003WL039304
|
Ranu Boro
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554445
|
|
Runu Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-007/1999
(NAMKHOLA)
|
0408024003NRG24020320240533069
|
05/03/2024
|
Dipali Dhar
|
0408024003WL039304
|
Dipali Dhar
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554443
|
|
DIPALI DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-007/2159
(NAMKHOLA)
|
0408024003NRG24020320240533072
|
05/03/2024
|
Pinku Deka
|
0408024003WL039304
|
Pinku Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554446
|
|
Pinku Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG24020320240533073
|
05/03/2024
|
Sarbeswar Biswas
|
0408024003WL039304
|
Sarbeswar Biswas
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554448
|
|
Sarbeswar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-003-007/2216
(NAMKHOLA)
|
0408024003NRG24020320240533077
|
05/03/2024
|
Hara Kanta Deka
|
0408024003WL039304
|
Hara Kanta Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554447
|
|
Harakanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-003-007/2222
(NAMKHOLA)
|
0408024003NRG24020320240533078
|
05/03/2024
|
Shanti Barman
|
0408024003WL039304
|
Shanti Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554438
|
|
Shanti Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/348
(NAMKHOLA)
|
0408024003NRG24020320240533081
|
05/03/2024
|
Mamita Chouhan
|
0408024003WL039304
|
Mamita Chouhan
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554439
|
|
MAMITA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/93
(NAMKHOLA)
|
0408024003NRG24020320240533085
|
05/03/2024
|
Gita Baruah
|
0408024003WL039304
|
Gita Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554473
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/93
(NAMKHOLA)
|
0408024003NRG24020320240533084
|
05/03/2024
|
KANAK CHANDRA BARUA
|
0408024003WL039304
|
KANAK CHANDRA BARUA
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554440
|
|
Kanak Chandra Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/1784
(NAMKHOLA)
|
0408024003NRG24020320240533057
|
05/03/2024
|
Sonmani Deka
|
0408024003WL039304
|
Sonmani Deka
|
00462
|
UCBA0000805
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485554431
|
|
SONMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112574
|
112574
|
|
|
|
|
|
|
|