|
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-08-024-003-003/1148
(NAMKHOLA)
|
0408024003NRG24180520230070083
|
18/05/2023
|
Sabita Baruah
|
0408024003WL005889
|
Sabita Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403337
|
|
SABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1148
(NAMKHOLA)
|
0408024003NRG24180520230070082
|
18/05/2023
|
Sarat Baruah
|
0408024003WL005889
|
Sarat Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403328
|
|
SARAT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1671
(NAMKHOLA)
|
0408024003NRG24180520230070086
|
18/05/2023
|
Himadri Kalita
|
0408024003WL005889
|
Himadri Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403324
|
|
MS HIMADRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1728
(NAMKHOLA)
|
0408024003NRG24180520230070088
|
18/05/2023
|
Pankaj Baruah
|
0408024003WL005889
|
Pankaj Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
24/05/2023
|
|
1821403322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1961
(NAMKHOLA)
|
0408024003NRG24180520230070090
|
18/05/2023
|
Jamuna Kalita
|
0408024003WL005889
|
Jamuna Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403340
|
|
JAMUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1961
(NAMKHOLA)
|
0408024003NRG24180520230070089
|
18/05/2023
|
Pabitra Kalita
|
0408024003WL005889
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403329
|
|
PABITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1994
(NAMKHOLA)
|
0408024003NRG24180520230070091
|
18/05/2023
|
Bharat Deka
|
0408024003WL005889
|
Bharat Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403325
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/2022
(NAMKHOLA)
|
0408024003NRG24180520230070094
|
18/05/2023
|
Pranati Barua
|
0408024003WL005889
|
Pranati Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403334
|
|
PRANATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/217-A
(NAMKHOLA)
|
0408024003NRG24180520230070095
|
18/05/2023
|
Bhagya Baruah
|
0408024003WL005889
|
Bhagya Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403336
|
|
BHAGYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/220-A
(NAMKHOLA)
|
0408024003NRG24180520230070096
|
18/05/2023
|
Damudar Baruah
|
0408024003WL005889
|
Damudar Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403338
|
|
DAMODAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/220-A
(NAMKHOLA)
|
0408024003NRG24180520230070097
|
18/05/2023
|
Rita Mani Baruah
|
0408024003WL005889
|
Rita Mani Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403323
|
|
RITAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/364
(NAMKHOLA)
|
0408024003NRG24180520230070100
|
18/05/2023
|
Chandika Baruah
|
0408024003WL005889
|
Chandika Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403331
|
|
CHANDIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/364
(NAMKHOLA)
|
0408024003NRG24180520230070101
|
18/05/2023
|
Manash Baruah
|
0408024003WL005889
|
Manash Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403330
|
|
MANASH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/750
(NAMKHOLA)
|
0408024003NRG24180520230070105
|
18/05/2023
|
Biren Baruah
|
0408024003WL005889
|
Biren Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403339
|
|
BIRENDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/752
(NAMKHOLA)
|
0408024003NRG24180520230070107
|
18/05/2023
|
Bhadar Kanta Kalita
|
0408024003WL005889
|
Bhadar Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403327
|
|
BHADRA KT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/755
(NAMKHOLA)
|
0408024003NRG24180520230070110
|
18/05/2023
|
Dipali Baruah
|
0408024003WL005889
|
Dipali Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403332
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/759
(NAMKHOLA)
|
0408024003NRG24180520230070112
|
18/05/2023
|
Hemalata Baruah
|
0408024003WL005889
|
Hemalata Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403333
|
|
HEMALATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/766
(NAMKHOLA)
|
0408024003NRG24180520230070114
|
18/05/2023
|
Dulu Mani Kalita
|
0408024003WL005889
|
Dulu Mani Kalita
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403335
|
|
DULUMANI DEKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/769
(NAMKHOLA)
|
0408024003NRG24180520230070117
|
18/05/2023
|
Pampi Baruah
|
0408024003WL005889
|
Pampi Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403326
|
|
PAMPI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/1671
(NAMKHOLA)
|
0408024003NRG24180520230070085
|
18/05/2023
|
Bhupen Kalita
|
0408024003WL005889
|
Bhupen Kalita
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403318
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/747
(NAMKHOLA)
|
0408024003NRG24180520230070103
|
18/05/2023
|
Ramani Baruah
|
0408024003WL005889
|
Ramani Baruah
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403320
|
|
Ramani Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/2022
(NAMKHOLA)
|
0408024003NRG24180520230070093
|
18/05/2023
|
Bhuban Baruah
|
0408024003WL005889
|
Bhuban Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821403319
|
|
MR BHUBAN BARUAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/770
(NAMKHOLA)
|
0408024003NRG24180520230070118
|
18/05/2023
|
Rasna Baruah
|
0408024003WL005889
|
Rasna Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Rejected
|
24/05/2023
|
|
1821403321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|