|
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-08-024-002-003/173-A
(BHURAR GARH)
|
0408024002NRG24180320240546430
|
18/03/2024
|
Nasrin Halim
|
0408024002WL039732
|
Nasrin Halim
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115588
|
|
NASRIN HALIM W/O AJMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024002NRG24180320240546432
|
18/03/2024
|
Rumiza Begum
|
0408024002WL039732
|
Rumiza Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115628
|
|
RUMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/119
(BHURAR GARH)
|
0408024002NRG24180320240546434
|
18/03/2024
|
Bhabajyoti Deka
|
0408024002WL039732
|
Bhabajyoti Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115614
|
|
BHABAJYOTI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-002-004/119
(BHURAR GARH)
|
0408024002NRG24180320240546435
|
18/03/2024
|
Nirmali Devi
|
0408024002WL039732
|
Nirmali Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115617
|
|
NIRMALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-004/119-A
(BHURAR GARH)
|
0408024002NRG24180320240546436
|
18/03/2024
|
Dipankar Sarma
|
0408024002WL039732
|
Dipankar Sarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115607
|
|
DIPANKAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-004/119-A
(BHURAR GARH)
|
0408024002NRG24180320240546437
|
18/03/2024
|
Gitanjali Sarmah
|
0408024002WL039732
|
Gitanjali Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115586
|
|
GITANJALI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024002NRG24180320240546439
|
18/03/2024
|
Dhireswar Deka
|
0408024002WL039732
|
Dhireswar Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115622
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/120
(BHURAR GARH)
|
0408024002NRG24180320240546438
|
18/03/2024
|
RINA DEKA
|
0408024002WL039732
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115610
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/121
(BHURAR GARH)
|
0408024002NRG24180320240546440
|
18/03/2024
|
Anjana Deka
|
0408024002WL039732
|
Anjana Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115621
|
|
Anjana Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/121
(BHURAR GARH)
|
0408024002NRG24180320240546441
|
18/03/2024
|
Bijoy Deka
|
0408024002WL039732
|
Bijoy Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115601
|
|
BIJAY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/123
(BHURAR GARH)
|
0408024002NRG24180320240546442
|
18/03/2024
|
Ratna Devi
|
0408024002WL039732
|
Ratna Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115604
|
|
RATNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/125
(BHURAR GARH)
|
0408024002NRG24180320240546444
|
18/03/2024
|
BHATMA DEKA
|
0408024002WL039732
|
BHATMA DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115626
|
|
BHATIMA DEKA
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/134
(BHURAR GARH)
|
0408024002NRG24180320240546445
|
18/03/2024
|
Anil Deka
|
0408024002WL039732
|
Anil Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115584
|
|
ANIL CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/135
(BHURAR GARH)
|
0408024002NRG24180320240546447
|
18/03/2024
|
Sarujani Devi
|
0408024002WL039732
|
Sarujani Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115608
|
|
SAROJINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/180
(BHURAR GARH)
|
0408024002NRG24180320240546449
|
18/03/2024
|
Tarun Nath
|
0408024002WL039732
|
Tarun Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115597
|
|
TARUN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/233
(BHURAR GARH)
|
0408024002NRG24180320240546451
|
18/03/2024
|
ANIMA DEKA
|
0408024002WL039732
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115590
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/233
(BHURAR GARH)
|
0408024002NRG24180320240546450
|
18/03/2024
|
Santiram Deka
|
0408024002WL039732
|
Santiram Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115598
|
|
SANTIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/234
(BHURAR GARH)
|
0408024002NRG24180320240546452
|
18/03/2024
|
Jibendra Deka
|
0408024002WL039732
|
Jibendra Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115613
|
|
Jibendra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/234
(BHURAR GARH)
|
0408024002NRG24180320240546453
|
18/03/2024
|
Pramila Boro
|
0408024002WL039732
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115591
|
|
Pamila Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/239
(BHURAR GARH)
|
0408024002NRG24180320240546454
|
18/03/2024
|
Nareswar Deka
|
0408024002WL039732
|
Nareswar Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115606
|
|
NARESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/314
(BHURAR GARH)
|
0408024002NRG24180320240546456
|
18/03/2024
|
Chitraranjan Sarma
|
0408024002WL039732
|
Chitraranjan Sarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115600
|
|
CHITRARANJAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-004/314
(BHURAR GARH)
|
0408024002NRG24180320240546457
|
18/03/2024
|
Surama Sarma
|
0408024002WL039732
|
Surama Sarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115625
|
|
SURAMA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-004/432
(BHURAR GARH)
|
0408024002NRG24180320240546459
|
18/03/2024
|
Hitesh Deka
|
0408024002WL039732
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115603
|
|
Hitesh Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/432
(BHURAR GARH)
|
0408024002NRG24180320240546460
|
18/03/2024
|
SAYAN MANI DEKA
|
0408024002WL039732
|
SAYAN MANI DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115587
|
|
Sayanmani Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/601
(BHURAR GARH)
|
0408024002NRG24180320240546461
|
18/03/2024
|
SUBHADRA DEKA
|
0408024002WL039732
|
SUBHADRA DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115618
|
|
SUBHADRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/201
(BHURAR GARH)
|
0408024002NRG24180320240546463
|
18/03/2024
|
Hasnawara Begum
|
0408024002WL039732
|
Hasnawara Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115593
|
|
Hachanahara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/202
(BHURAR GARH)
|
0408024002NRG24180320240546466
|
18/03/2024
|
Saleha Begum
|
0408024002WL039732
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115623
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024002NRG24180320240546468
|
18/03/2024
|
Golena Begum
|
0408024002WL039732
|
Golena Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115596
|
|
GOLENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/203
(BHURAR GARH)
|
0408024002NRG24180320240546467
|
18/03/2024
|
Sariful Hoque
|
0408024002WL039732
|
Sariful Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115615
|
|
SARIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-005/203-A
(BHURAR GARH)
|
0408024002NRG24180320240546469
|
18/03/2024
|
Samnur Ali
|
0408024002WL039732
|
Samnur Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115612
|
|
SAMNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24180320240546471
|
18/03/2024
|
Barnali Nath Das
|
0408024002WL039732
|
Barnali Nath Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115589
|
|
BARNALI NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-002-006/214
(BHURAR GARH)
|
0408024002NRG24180320240546472
|
18/03/2024
|
Lilabati Deka
|
0408024002WL039732
|
Lilabati Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115594
|
|
LILABATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-002-006/215
(BHURAR GARH)
|
0408024002NRG24180320240546473
|
18/03/2024
|
Kanak Ch. Deka
|
0408024002WL039732
|
Kanak Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115599
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24180320240546475
|
18/03/2024
|
Nitu Deka
|
0408024002WL039732
|
Nitu Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115624
|
|
NITU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-002-006/228
(BHURAR GARH)
|
0408024002NRG24180320240546474
|
18/03/2024
|
Raghab Deka
|
0408024002WL039732
|
Raghab Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115605
|
|
RAGHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-006/295
(BHURAR GARH)
|
0408024002NRG24180320240546478
|
18/03/2024
|
Babita Deka
|
0408024002WL039732
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115592
|
|
BABITA DAS DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24180320240546480
|
18/03/2024
|
Makan Bala Das Nath
|
0408024002WL039732
|
Makan Bala Das Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115627
|
|
MAKANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-006/338
(BHURAR GARH)
|
0408024002NRG24180320240546479
|
18/03/2024
|
MR Dhurba Nath
|
0408024002WL039732
|
MR Dhurba Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115602
|
|
DHRUBA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24180320240546482
|
18/03/2024
|
Hitesh Deka
|
0408024002WL039732
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115583
|
|
HITESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-002-006/38
(BHURAR GARH)
|
0408024002NRG24180320240546483
|
18/03/2024
|
Manju Deka
|
0408024002WL039732
|
Manju Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102115595
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-004/118
(BHURAR GARH)
|
0408024002NRG24180320240546433
|
18/03/2024
|
RENU DEKA
|
0408024002WL039732
|
RENU DEKA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115609
|
|
RENU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-004/282
(BHURAR GARH)
|
0408024002NRG24180320240546455
|
18/03/2024
|
Kabita Deka
|
0408024002WL039732
|
Kabita Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115585
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-002-005/201
(BHURAR GARH)
|
0408024002NRG24180320240546464
|
18/03/2024
|
Samsul Hoque
|
0408024002WL039732
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115616
|
|
Md Chamachul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-002-005/202
(BHURAR GARH)
|
0408024002NRG24180320240546465
|
18/03/2024
|
Samadul Hoque
|
0408024002WL039732
|
Samadul Hoque
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115611
|
|
SAMADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-002-004/135
(BHURAR GARH)
|
0408024002NRG24180320240546448
|
18/03/2024
|
Rupam Bharadwaj
|
0408024002WL039732
|
Rupam Bharadwaj
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115582
|
|
Rupam Bharadwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-002-006/244
(BHURAR GARH)
|
0408024002NRG24180320240546476
|
18/03/2024
|
SAGAR DEKA
|
0408024002WL039732
|
SAGAR DEKA
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115581
|
|
SAGAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-002-004/134
(BHURAR GARH)
|
0408024002NRG24180320240546446
|
18/03/2024
|
Mrinoy Deka
|
0408024002WL039732
|
Mrinoy Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115579
|
|
Mrinmoy Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-002-004/601
(BHURAR GARH)
|
0408024002NRG24180320240546462
|
18/03/2024
|
Nayanmani Deka
|
0408024002WL039732
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115577
|
|
MR NAYAN MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-002-006/342
(BHURAR GARH)
|
0408024002NRG24180320240546481
|
18/03/2024
|
Fukan Deka
|
0408024002WL039732
|
Fukan Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115578
|
|
PHUKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-002-006/178
(BHURAR GARH)
|
0408024002NRG24180320240546470
|
18/03/2024
|
Girija Das
|
0408024002WL039732
|
Girija Das
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115580
|
|
GIRIJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-002-003/353
(BHURAR GARH)
|
0408024002NRG24180320240546431
|
18/03/2024
|
Inamul Hoque
|
0408024002WL039732
|
Inamul Hoque
|
00462
|
UCBA0000558
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102115575
|
|
Enamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-002-004/327
(BHURAR GARH)
|
0408024002NRG24180320240546458
|
18/03/2024
|
Nabanita Sarma
|
0408024002WL039732
|
Nabanita Sarma
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115576
|
|
NITA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-002-004/125
(BHURAR GARH)
|
0408024002NRG24180320240546443
|
18/03/2024
|
Trailokya Deka
|
0408024002WL039732
|
Trailokya Deka
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115620
|
|
TRAYLOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-002-006/295
(BHURAR GARH)
|
0408024002NRG24180320240546477
|
18/03/2024
|
Bhugu ram Deka
|
0408024002WL039732
|
Bhugu ram Deka
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3102115619
|
|
Bhugu Ram Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|