|
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-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24080320240536040
|
11/03/2024
|
Poritosh Debnath
|
0408024001WL039413
|
Poritosh Debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559218
|
|
Paritush Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/445-A
(BARABAGAN)
|
0408024001NRG24080320240536036
|
11/03/2024
|
Nakul Barman
|
0408024001WL039412
|
Nakul Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559220
|
|
NAKUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/517
(BARABAGAN)
|
0408024001NRG24080320240536041
|
11/03/2024
|
Gajen Barman
|
0408024001WL039413
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559215
|
|
GAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24080320240536029
|
11/03/2024
|
RINKU DEB NATH
|
0408024001WL039411
|
RINKU DEB NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559213
|
|
RINKU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24080320240536028
|
11/03/2024
|
Shibo Debnath
|
0408024001WL039411
|
Shibo Debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559214
|
|
SHIBU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/227-B
(BARABAGAN)
|
0408024001NRG24080320240536037
|
11/03/2024
|
Bimala Baruah
|
0408024001WL039412
|
Bimala Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559212
|
|
BIMALA BARUAH D/O LATPATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/394-A
(BARABAGAN)
|
0408024001NRG24080320240536031
|
11/03/2024
|
Babita Deka
|
0408024001WL039411
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559219
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/394-A
(BARABAGAN)
|
0408024001NRG24080320240536030
|
11/03/2024
|
Kamaleswar Deka
|
0408024001WL039411
|
Kamaleswar Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559211
|
|
KAMALESWAR DEKA S/O BARHMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-003/75
(BARABAGAN)
|
0408024001NRG24080320240536033
|
11/03/2024
|
Sahara Khatun
|
0408024001WL039411
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559216
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-003/75
(BARABAGAN)
|
0408024001NRG24080320240536032
|
11/03/2024
|
Sultan Ali
|
0408024001WL039411
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559217
|
|
SULTAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24080320240536038
|
11/03/2024
|
Amir Ali
|
0408024001WL039412
|
Amir Ali
|
00078
|
CNRB0005404
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559210
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/127
(BARABAGAN)
|
0408024001NRG24080320240536034
|
11/03/2024
|
Ramesh Barua
|
0408024001WL039411
|
Ramesh Barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559208
|
|
RAMESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/167-A
(BARABAGAN)
|
0408024001NRG24080320240536039
|
11/03/2024
|
Mirjina Khatun
|
0408024001WL039412
|
Mirjina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559209
|
|
MIRJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/104
(BARABAGAN)
|
0408024001NRG24080320240536035
|
11/03/2024
|
Durgeswar Devnath
|
0408024001WL039412
|
Durgeswar Devnath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559205
|
|
DURGESHWAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24080320240536042
|
11/03/2024
|
Panchami deka
|
0408024001WL039413
|
Panchami deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559207
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/111-A
(BARABAGAN)
|
0408024001NRG24080320240536043
|
11/03/2024
|
Lohit ch koch
|
0408024001WL039413
|
Lohit ch koch
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485559206
|
|
LOHIT CH KOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|