|
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-08-024-002-001/1
(BHURAR GARH)
|
0408024002NRG24160120240467353
|
16/01/2024
|
Alaka Deka
|
0408024002WL037274
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111152
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG24160120240467357
|
16/01/2024
|
Bhabita Nath
|
0408024002WL037274
|
Bhabita Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111151
|
|
BHABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/3
(BHURAR GARH)
|
0408024002NRG24160120240467356
|
16/01/2024
|
Upen Ch. Nath
|
0408024002WL037274
|
Upen Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111133
|
|
UPEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/3-A
(BHURAR GARH)
|
0408024002NRG24160120240467358
|
16/01/2024
|
Swapna Nath
|
0408024002WL037274
|
Swapna Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111149
|
|
SWAPNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/5
(BHURAR GARH)
|
0408024002NRG24160120240467359
|
16/01/2024
|
Naba Deka
|
0408024002WL037274
|
Naba Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111154
|
|
NABA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-003/1
(BHURAR GARH)
|
0408024002NRG24160120240467361
|
16/01/2024
|
Dashami Barua
|
0408024002WL037274
|
Dashami Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111150
|
|
DASAMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-003/10
(BHURAR GARH)
|
0408024002NRG24160120240467362
|
16/01/2024
|
Deben Deka
|
0408024002WL037274
|
Deben Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111124
|
|
DEBEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-002-003/112-A
(BHURAR GARH)
|
0408024002NRG24160120240467363
|
16/01/2024
|
Hem Ch. Nath
|
0408024002WL037274
|
Hem Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111131
|
|
HEM CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-003/14
(BHURAR GARH)
|
0408024002NRG24160120240467367
|
16/01/2024
|
Haritra Deka
|
0408024002WL037274
|
Haritra Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111132
|
|
HARITRA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-003/14
(BHURAR GARH)
|
0408024002NRG24160120240467366
|
16/01/2024
|
Hem Kt. Deka
|
0408024002WL037274
|
Hem Kt. Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111166
|
|
HEMA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAIGAON
|
AS-08-024-002-003/15
(BHURAR GARH)
|
0408024002NRG24160120240467370
|
16/01/2024
|
Ramani Deka
|
0408024002WL037274
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111165
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-002-003/16
(BHURAR GARH)
|
0408024002NRG24160120240467372
|
16/01/2024
|
Jotshna Deka
|
0408024002WL037274
|
Jotshna Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111158
|
|
JOSNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-003/16
(BHURAR GARH)
|
0408024002NRG24160120240467371
|
16/01/2024
|
Kulen Deka
|
0408024002WL037274
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111127
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-002-003/17
(BHURAR GARH)
|
0408024002NRG24160120240467373
|
16/01/2024
|
Bhaben Deka
|
0408024002WL037274
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111134
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-002-003/17
(BHURAR GARH)
|
0408024002NRG24160120240467374
|
16/01/2024
|
Jonmani Deka
|
0408024002WL037274
|
Jonmani Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111159
|
|
JONMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-003/19
(BHURAR GARH)
|
0408024002NRG24160120240467382
|
16/01/2024
|
Narmada Deka
|
0408024002WL037274
|
Narmada Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111128
|
|
NARMADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-003/19-A
(BHURAR GARH)
|
0408024002NRG24160120240467383
|
16/01/2024
|
Pampi Deka
|
0408024002WL037274
|
Pampi Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111161
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-003/21
(BHURAR GARH)
|
0408024002NRG24160120240467385
|
16/01/2024
|
Karabi Deka
|
0408024002WL037274
|
Karabi Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111162
|
|
KARABI SUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-003/25
(BHURAR GARH)
|
0408024002NRG24160120240467387
|
16/01/2024
|
Anupama Nath
|
0408024002WL037274
|
Anupama Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111156
|
|
ANUPAMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-002-003/25
(BHURAR GARH)
|
0408024002NRG24160120240467386
|
16/01/2024
|
Jadab Nath
|
0408024002WL037274
|
Jadab Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111125
|
|
JADAB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-003/27-A
(BHURAR GARH)
|
0408024002NRG24160120240467388
|
16/01/2024
|
Sundari Nath
|
0408024002WL037274
|
Sundari Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111157
|
|
SUNDARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-003/52
(BHURAR GARH)
|
0408024002NRG24160120240467391
|
16/01/2024
|
Kunjalata Nath
|
0408024002WL037274
|
Kunjalata Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111160
|
|
KUNJALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-003/52
(BHURAR GARH)
|
0408024002NRG24160120240467390
|
16/01/2024
|
Tapeswar Nath
|
0408024002WL037274
|
Tapeswar Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111130
|
|
TAPESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-004/179
(BHURAR GARH)
|
0408024002NRG24160120240467394
|
16/01/2024
|
Golok Nath
|
0408024002WL037274
|
Golok Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111126
|
|
GOLOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-002-004/229
(BHURAR GARH)
|
0408024002NRG24160120240467398
|
16/01/2024
|
Dulal Nath
|
0408024002WL037274
|
Dulal Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111129
|
|
DULAL CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-004/230
(BHURAR GARH)
|
0408024002NRG24160120240467400
|
16/01/2024
|
Dandiram Deka
|
0408024002WL037274
|
Dandiram Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111147
|
|
DANDI RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-002-004/230
(BHURAR GARH)
|
0408024002NRG24160120240467401
|
16/01/2024
|
Renuka Deka
|
0408024002WL037274
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111148
|
|
RENUKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-005/26
(BHURAR GARH)
|
0408024002NRG24160120240467404
|
16/01/2024
|
Bhanu Deka
|
0408024002WL037274
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111163
|
|
BHANU DEKA WO DEBEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24160120240467406
|
16/01/2024
|
Padmaiswari Deka
|
0408024002WL037274
|
Padmaiswari Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111155
|
|
PADMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/161
(BHURAR GARH)
|
0408024002NRG24160120240467407
|
16/01/2024
|
Urbashi Das
|
0408024002WL037274
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111153
|
|
URBASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/162
(BHURAR GARH)
|
0408024002NRG24160120240467408
|
16/01/2024
|
Jairam Das
|
0408024002WL037274
|
Jairam Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111167
|
|
JOY RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84728
|
84728
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-003/14-A
(BHURAR GARH)
|
0408024002NRG24160120240467368
|
16/01/2024
|
KUSHESWARI DEKA
|
0408024002WL037274
|
KUSHESWARI DEKA
|
00354
|
PUNB0202320
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111135
|
|
KUSHESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-001/181
(BHURAR GARH)
|
0408024002NRG24160120240467354
|
16/01/2024
|
Naren Deka
|
0408024002WL037274
|
Naren Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111141
|
|
Naren Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-002-001/236-A
(BHURAR GARH)
|
0408024002NRG24160120240467355
|
16/01/2024
|
Nirmali Deka
|
0408024002WL037274
|
Nirmali Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111143
|
|
NIRMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-002-001/5
(BHURAR GARH)
|
0408024002NRG24160120240467360
|
16/01/2024
|
Sabita Deka
|
0408024002WL037274
|
Sabita Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111137
|
|
SABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-002-003/18
(BHURAR GARH)
|
0408024002NRG24160120240467381
|
16/01/2024
|
Minakshi Deka
|
0408024002WL037274
|
Minakshi Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111136
|
|
MINAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-002-003/20
(BHURAR GARH)
|
0408024002NRG24160120240467384
|
16/01/2024
|
Debajani Deka
|
0408024002WL037274
|
Debajani Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111140
|
|
DEWAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-002-003/8
(BHURAR GARH)
|
0408024002NRG24160120240467393
|
16/01/2024
|
Bharati Deka
|
0408024002WL037274
|
Bharati Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111138
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-002-004/179
(BHURAR GARH)
|
0408024002NRG24160120240467395
|
16/01/2024
|
Nabanita Nath
|
0408024002WL037274
|
Nabanita Nath
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111142
|
|
NAWANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24160120240467405
|
16/01/2024
|
Paharu Deka
|
0408024002WL037274
|
Paharu Deka
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111139
|
|
PAHARU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-002-003/7
(BHURAR GARH)
|
0408024002NRG24160120240467392
|
16/01/2024
|
Anjali Deka
|
0408024002WL037274
|
Anjali Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789111145
|
|
ANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-002-004/229
(BHURAR GARH)
|
0408024002NRG24160120240467399
|
16/01/2024
|
Narmada Nath
|
0408024002WL037274
|
Narmada Nath
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111144
|
|
MRS NARMADA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-002-004/192-A
(BHURAR GARH)
|
0408024002NRG24160120240467397
|
16/01/2024
|
Pankaj Nath
|
0408024002WL037274
|
Pankaj Nath
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111164
|
|
Pankaj Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-002-004/192-A
(BHURAR GARH)
|
0408024002NRG24160120240467396
|
16/01/2024
|
Rukmini Nath
|
0408024002WL037274
|
Rukmini Nath
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789111146
|
|
Rukmini Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|