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-08-024-005-001/318 (PANBARI)
|
0408024005NRG24051220230407447
|
05/12/2023
|
Tikhur Kalita
|
0408024005WL034499
|
Tikhur Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206114840
|
|
MR TRIKHUR KALITA
|
STATE BANK OF INDIA(508548)
|
2
|
KALAIGAON
|
AS-08-024-005-003/147 (PANBARI)
|
0408024005NRG24051220230407451
|
05/12/2023
|
Himani Devi
|
0408024005WL034499
|
Himani Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114844
|
|
HIMANI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KALAIGAON
|
AS-08-024-005-003/6 (PANBARI)
|
0408024005NRG24051220230407455
|
05/12/2023
|
Dayaram Deka
|
0408024005WL034499
|
Dayaram Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114846
|
|
DAYARAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KALAIGAON
|
AS-08-024-005-006/201-B (PANBARI)
|
0408024005NRG24051220230407465
|
05/12/2023
|
Kumal Nath
|
0408024005WL034499
|
Kumal Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114833
|
|
KUMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
KALAIGAON
|
AS-08-024-005-006/216 (PANBARI)
|
0408024005NRG24051220230407467
|
05/12/2023
|
Fulmati Chouhan
|
0408024005WL034499
|
Fulmati Chouhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114837
|
|
FULMATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
KALAIGAON
|
AS-08-024-005-006/25 (PANBARI)
|
0408024005NRG24051220230407469
|
05/12/2023
|
Radhika Devi
|
0408024005WL034499
|
Radhika Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114835
|
|
RADHIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
KALAIGAON
|
AS-08-024-005-006/25 (PANBARI)
|
0408024005NRG24051220230407468
|
05/12/2023
|
Suklal Harizan
|
0408024005WL034499
|
Suklal Harizan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114839
|
|
SUKLAL HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
8
|
KALAIGAON
|
AS-08-024-005-006/574 (PANBARI)
|
0408024005NRG24051220230407477
|
05/12/2023
|
Bhudua Harizan
|
0408024005WL034499
|
Bhudua Harizan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114832
|
|
BODHOWA HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
9
|
KALAIGAON
|
AS-08-024-005-006/574 (PANBARI)
|
0408024005NRG24051220230407476
|
05/12/2023
|
Lakhiya Debi
|
0408024005WL034499
|
Lakhiya Debi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114843
|
|
MRS LAKSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
KALAIGAON
|
AS-08-024-005-006/641 (PANBARI)
|
0408024005NRG24051220230407481
|
05/12/2023
|
Purnima Devi
|
0408024005WL034499
|
Purnima Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114836
|
|
PURNIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
11
|
KALAIGAON
|
AS-08-024-005-006/654 (PANBARI)
|
0408024005NRG24051220230407485
|
05/12/2023
|
Dipanjali Bora
|
0408024005WL034499
|
Dipanjali Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114838
|
|
MRS DIPANJALI BORA
|
STATE BANK OF INDIA(508548)
|
12
|
KALAIGAON
|
AS-08-024-005-006/654 (PANBARI)
|
0408024005NRG24051220230407484
|
05/12/2023
|
Jaymati Nath
|
0408024005WL034499
|
Jaymati Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114834
|
|
JAYMATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KALAIGAON
|
AS-08-024-005-006/77 (PANBARI)
|
0408024005NRG24051220230407486
|
05/12/2023
|
Khagen Saikia
|
0408024005WL034499
|
Khagen Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114841
|
|
KHAGEN SAIKIA S/O LT GANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/104 (PANBARI)
|
0408024005NRG24051220230407448
|
05/12/2023
|
Khagen Deka
|
0408024005WL034499
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114831
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KALAIGAON
|
AS-08-024-005-006/176 (PANBARI)
|
0408024005NRG24051220230407461
|
05/12/2023
|
Kamiram Kalita
|
0408024005WL034499
|
Kamiram Kalita
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114845
|
|
KAMIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KALAIGAON
|
AS-08-024-005-006/542 (PANBARI)
|
0408024005NRG24051220230407475
|
05/12/2023
|
Jatan Harizan
|
0408024005WL034499
|
Jatan Harizan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114842
|
|
JATAN HARIJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/654 (PANBARI)
|
0408024005NRG24051220230407483
|
05/12/2023
|
Kamala Kanta Nath
|
0408024005WL034499
|
Kamala Kanta Nath
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114818
|
|
KAMALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/143 (PANBARI)
|
0408024005NRG24051220230407450
|
05/12/2023
|
Khregeswar Bhumij
|
0408024005WL034499
|
Khregeswar Bhumij
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114823
|
|
Khargeswar Bhumij
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KALAIGAON
|
AS-08-024-005-003/143 (PANBARI)
|
0408024005NRG24051220230407449
|
05/12/2023
|
Mira Bhuihar
|
0408024005WL034499
|
Mira Bhuihar
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114819
|
|
Mira Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
KALAIGAON
|
AS-08-024-005-006/141 (PANBARI)
|
0408024005NRG24051220230407459
|
05/12/2023
|
Babul Nath
|
0408024005WL034499
|
Babul Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114827
|
|
MR BUBUL NATH
|
STATE BANK OF INDIA(508548)
|
21
|
KALAIGAON
|
AS-08-024-005-006/141 (PANBARI)
|
0408024005NRG24051220230407460
|
05/12/2023
|
Karabi Nath
|
0408024005WL034499
|
Karabi Nath
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114828
|
|
MRS KARABI NATH
|
STATE BANK OF INDIA(508548)
|
22
|
KALAIGAON
|
AS-08-024-005-006/176 (PANBARI)
|
0408024005NRG24051220230407462
|
05/12/2023
|
Jadabi Kalita
|
0408024005WL034499
|
Jadabi Kalita
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114825
|
|
MRS JADABI KALITA
|
STATE BANK OF INDIA(508548)
|
23
|
KALAIGAON
|
AS-08-024-005-006/196 (PANBARI)
|
0408024005NRG24051220230407464
|
05/12/2023
|
Dulumani Kalita
|
0408024005WL034499
|
Dulumani Kalita
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114821
|
|
DULUMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
KALAIGAON
|
AS-08-024-005-006/341-A (PANBARI)
|
0408024005NRG24051220230407473
|
05/12/2023
|
Sakuntala Chouhan
|
0408024005WL034499
|
Sakuntala Chouhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114829
|
|
SAKUNTALA CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
25
|
KALAIGAON
|
AS-08-024-005-006/37 (PANBARI)
|
0408024005NRG24051220230407474
|
05/12/2023
|
Hemanta Deka
|
0408024005WL034499
|
Hemanta Deka
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114824
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KALAIGAON
|
AS-08-024-005-006/637 (PANBARI)
|
0408024005NRG24051220230407479
|
05/12/2023
|
Fuloba Chauhan
|
0408024005WL034499
|
Fuloba Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114822
|
|
FULOBA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
27
|
KALAIGAON
|
AS-08-024-005-006/637 (PANBARI)
|
0408024005NRG24051220230407480
|
05/12/2023
|
Rajen Chauhan
|
0408024005WL034499
|
Rajen Chauhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114830
|
|
Rajen Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
KALAIGAON
|
AS-08-024-005-006/641 (PANBARI)
|
0408024005NRG24051220230407482
|
05/12/2023
|
Rupnath Harijan
|
0408024005WL034499
|
Rupnath Harijan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114826
|
|
MR RUPNETH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/84 (PANBARI)
|
0408024005NRG24051220230407458
|
05/12/2023
|
Gini Deka
|
0408024005WL034499
|
Gini Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114820
|
|
GINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/309 (PANBARI)
|
0408024005NRG24051220230407471
|
05/12/2023
|
Bhanita Deka
|
0408024005WL034499
|
Bhanita Deka
|
00462
|
UCBA0000558
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114814
|
|
BHANITA DEKA
|
UCO BANK(607066)
|
31
|
KALAIGAON
|
AS-08-024-005-006/309 (PANBARI)
|
0408024005NRG24051220230407470
|
05/12/2023
|
Jiten Deka
|
0408024005WL034499
|
Jiten Deka
|
00462
|
UCBA0000558
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114813
|
|
JITEN DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-005-003/158 (PANBARI)
|
0408024005NRG24051220230407452
|
05/12/2023
|
Badari Chouhan
|
0408024005WL034499
|
Badari Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114816
|
|
MR BADRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
33
|
KALAIGAON
|
AS-08-024-005-003/84 (PANBARI)
|
0408024005NRG24051220230407457
|
05/12/2023
|
Kishor Deka
|
0408024005WL034499
|
Kishor Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114815
|
|
KISHOR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KALAIGAON
|
AS-08-024-005-006/216 (PANBARI)
|
0408024005NRG24051220230407466
|
05/12/2023
|
Ghuman Chouhan
|
0408024005WL034499
|
Ghuman Chouhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206114817
|
|
GHUMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|