|
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-08-024-002-001/129
(BHURAR GARH)
|
0408024002NRG24191220230426491
|
22/12/2023
|
Sri Ganesh Kalita
|
0408024002WL035290
|
Sri Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926649
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/197
(BHURAR GARH)
|
0408024002NRG24191220230426492
|
22/12/2023
|
Kumud Sarmah
|
0408024002WL035290
|
Kumud Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926644
|
|
Kumud Sarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/2-A
(BHURAR GARH)
|
0408024002NRG24191220230426493
|
22/12/2023
|
Dipali Devi
|
0408024002WL035290
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926640
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/203
(BHURAR GARH)
|
0408024002NRG24191220230426494
|
22/12/2023
|
Chandra Kt. Sarmah
|
0408024002WL035290
|
Chandra Kt. Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926643
|
|
CHANDRAKANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/210
(BHURAR GARH)
|
0408024002NRG24191220230426495
|
22/12/2023
|
Bhaskar Sarmah
|
0408024002WL035290
|
Bhaskar Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926651
|
|
BHASKAR DEV SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/218-A
(BHURAR GARH)
|
0408024002NRG24191220230426496
|
22/12/2023
|
Jadab Sarmah
|
0408024002WL035290
|
Jadab Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926641
|
|
MR JADAV CHANDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/25
(BHURAR GARH)
|
0408024002NRG24191220230426497
|
22/12/2023
|
Dulu Deka
|
0408024002WL035290
|
Dulu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926646
|
|
DULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/32
(BHURAR GARH)
|
0408024002NRG24191220230426498
|
22/12/2023
|
Sanful Deka
|
0408024002WL035290
|
Sanful Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926648
|
|
SAMFUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/32-A
(BHURAR GARH)
|
0408024002NRG24191220230426499
|
22/12/2023
|
SUMUTA DAS DEKA
|
0408024002WL035290
|
SUMUTA DAS DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926642
|
|
SUMITA DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/39-A
(BHURAR GARH)
|
0408024002NRG24191220230426500
|
22/12/2023
|
Manashjyiti Sarmah
|
0408024002WL035290
|
Manashjyiti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926639
|
|
MANASH JYOTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/597
(BHURAR GARH)
|
0408024002NRG24191220230426502
|
22/12/2023
|
Bhagya Deka
|
0408024002WL035290
|
Bhagya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926650
|
|
BHAGYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/8
(BHURAR GARH)
|
0408024002NRG24191220230426503
|
22/12/2023
|
Kehumati Deka
|
0408024002WL035290
|
Kehumati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926647
|
|
KEHUMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-006/260
(BHURAR GARH)
|
0408024002NRG24191220230426504
|
22/12/2023
|
Sabitri Devi
|
0408024002WL035290
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926645
|
|
SABITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/4
(BHURAR GARH)
|
0408024002NRG24191220230426501
|
22/12/2023
|
Mukut Deka
|
0408024002WL035290
|
Mukut Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926638
|
|
Mukut Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|