|
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-08-024-001-001/106
(BARABAGAN)
|
0408024001NRG24070620230135301
|
07/06/2023
|
Susil Debnath
|
0408024001WL011572
|
Susil Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639831
|
|
SUSIL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24070620230135305
|
07/06/2023
|
REKHA DEB NATH
|
0408024001WL011572
|
REKHA DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639826
|
|
REKHA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/145
(BARABAGAN)
|
0408024001NRG24070620230135309
|
07/06/2023
|
Firuja Begum
|
0408024001WL011572
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639818
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG24070620230135310
|
07/06/2023
|
Mantu Debnath
|
0408024001WL011572
|
Mantu Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639827
|
|
MANTU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG24070620230135311
|
07/06/2023
|
Pranati Debnath
|
0408024001WL011572
|
Pranati Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639825
|
|
PRANATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24070620230135317
|
07/06/2023
|
Ganesh Debnath
|
0408024001WL011572
|
Ganesh Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639835
|
|
GANESH DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24070620230135318
|
07/06/2023
|
Jyotsna Devi
|
0408024001WL011572
|
Jyotsna Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639836
|
|
JYOTSNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/32
(BARABAGAN)
|
0408024001NRG24070620230135319
|
07/06/2023
|
Tapash Debnath
|
0408024001WL011572
|
Tapash Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639829
|
|
TAPASH DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24070620230135321
|
07/06/2023
|
Chinmayi Saikia Debnath
|
0408024001WL011572
|
Chinmayi Saikia Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639815
|
|
CHINMAYEE SAIKIA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24070620230135322
|
07/06/2023
|
Niranjan debnath
|
0408024001WL011572
|
Niranjan debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639812
|
|
NIRANJAN DEBNATH S/O CHITRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24070620230135323
|
07/06/2023
|
Savita debnath
|
0408024001WL011572
|
Savita debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639813
|
|
SABITA DEBNATH W/O NIRANJAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/421
(BARABAGAN)
|
0408024001NRG24070620230135325
|
07/06/2023
|
Jaya debnath
|
0408024001WL011572
|
Jaya debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639820
|
|
JAYA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24070620230135334
|
07/06/2023
|
Bhuban Deb Nath
|
0408024001WL011572
|
Bhuban Deb Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639823
|
|
BHUBAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24070620230135336
|
07/06/2023
|
Milan Debnath
|
0408024001WL011572
|
Milan Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639833
|
|
MILAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/47
(BARABAGAN)
|
0408024001NRG24070620230135335
|
07/06/2023
|
Saptami Debnath
|
0408024001WL011572
|
Saptami Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639838
|
|
SAPTAMI DEBNATH
|
UCO BANK(607066)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG24070620230135340
|
07/06/2023
|
Kalani Ray
|
0408024001WL011572
|
Kalani Ray
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639824
|
|
FALANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/517
(BARABAGAN)
|
0408024001NRG24070620230135341
|
07/06/2023
|
Gajen Barman
|
0408024001WL011572
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639830
|
|
GAJEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/53-B
(BARABAGAN)
|
0408024001NRG24070620230135343
|
07/06/2023
|
Akhil Debnath
|
0408024001WL011572
|
Akhil Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639828
|
|
AKHIL DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/53-B
(BARABAGAN)
|
0408024001NRG24070620230135344
|
07/06/2023
|
Jyotsna Debnath
|
0408024001WL011572
|
Jyotsna Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639819
|
|
JYOTSNA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24070620230135346
|
07/06/2023
|
RINKU DEB NATH
|
0408024001WL011572
|
RINKU DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639822
|
|
RINKU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/59
(BARABAGAN)
|
0408024001NRG24070620230135345
|
07/06/2023
|
Shibo Debnath
|
0408024001WL011572
|
Shibo Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639837
|
|
SHIBU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/6
(BARABAGAN)
|
0408024001NRG24070620230135347
|
07/06/2023
|
Roman Ch Das
|
0408024001WL011572
|
Roman Ch Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639821
|
|
ROMAN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24070620230135348
|
07/06/2023
|
PUSPA RANI DEB NATH
|
0408024001WL011572
|
PUSPA RANI DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639816
|
|
PUSPARANI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24070620230135349
|
07/06/2023
|
RAKESH DEV NATH
|
0408024001WL011572
|
RAKESH DEV NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639832
|
|
MR RAKESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/76
(BARABAGAN)
|
0408024001NRG24070620230135358
|
07/06/2023
|
Lakhi Rani Debnath
|
0408024001WL011572
|
Lakhi Rani Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639817
|
|
LAKSHIRANI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24070620230135368
|
07/06/2023
|
KUSUM DEKA
|
0408024001WL011572
|
KUSUM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639814
|
|
KUSUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24070620230135374
|
07/06/2023
|
Ashiya Khatun
|
0408024001WL011572
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639834
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24070620230135331
|
07/06/2023
|
pinki debnath
|
0408024001WL011572
|
pinki debnath
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639811
|
|
PINKI DEBNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24070620230135377
|
07/06/2023
|
Afruja Begum
|
0408024001WL011572
|
Afruja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639810
|
|
MR SBARUF ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24070620230135379
|
07/06/2023
|
Aijan Nessa
|
0408024001WL011572
|
Aijan Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639802
|
|
AIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24070620230135383
|
07/06/2023
|
Alauddin ahmed
|
0408024001WL011572
|
Alauddin ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639809
|
|
ALAUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/145
(BARABAGAN)
|
0408024001NRG24070620230135307
|
07/06/2023
|
Farijul Hoque
|
0408024001WL011572
|
Farijul Hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639804
|
|
MR MD FARIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/421
(BARABAGAN)
|
0408024001NRG24070620230135324
|
07/06/2023
|
Ratan debnath
|
0408024001WL011572
|
Ratan debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639803
|
|
MR RATAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24070620230135353
|
07/06/2023
|
KAMAL DEB NATH
|
0408024001WL011572
|
KAMAL DEB NATH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639807
|
|
MR KAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24070620230135354
|
07/06/2023
|
Putuli Debnath
|
0408024001WL011572
|
Putuli Debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639806
|
|
PUTULI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/79-a
(BARABAGAN)
|
0408024001NRG24070620230135359
|
07/06/2023
|
Saraswati Biswas
|
0408024001WL011572
|
Saraswati Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639808
|
|
SWARASWATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24070620230135382
|
07/06/2023
|
Abdur Rashid
|
0408024001WL011572
|
Abdur Rashid
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490639805
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|