|
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-08-024-002-001/154
(BHURAR GARH)
|
0408024002NRG24250520230093397
|
25/05/2023
|
Basanta Deka
|
0408024002WL007554
|
Basanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669133
|
|
BASANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/154
(BHURAR GARH)
|
0408024002NRG24250520230093396
|
25/05/2023
|
Kamal Deka
|
0408024002WL007554
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669152
|
|
KAMAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/203
(BHURAR GARH)
|
0408024002NRG24250520230093398
|
25/05/2023
|
Bul Saikia
|
0408024002WL007554
|
Bul Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669162
|
|
Mr. Bul Saikia
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/203
(BHURAR GARH)
|
0408024002NRG24250520230093399
|
25/05/2023
|
Dipti Saikia
|
0408024002WL007554
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669147
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/49
(BHURAR GARH)
|
0408024002NRG24250520230093400
|
25/05/2023
|
Hankha Hazarika
|
0408024002WL007554
|
Hankha Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669141
|
|
HANGSA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/68
(BHURAR GARH)
|
0408024002NRG24250520230093402
|
25/05/2023
|
Sarala Nath
|
0408024002WL007554
|
Sarala Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669136
|
|
SARALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/71
(BHURAR GARH)
|
0408024002NRG24250520230093403
|
25/05/2023
|
Naba Bania
|
0408024002WL007554
|
Naba Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669145
|
|
NABAKANTA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-004/103
(BHURAR GARH)
|
0408024002NRG24250520230093404
|
25/05/2023
|
BHARATI DEKA
|
0408024002WL007554
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669130
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-004/106-B
(BHURAR GARH)
|
0408024002NRG24250520230093405
|
25/05/2023
|
Nagen Rabha
|
0408024002WL007554
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669155
|
|
NAGEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-004/107
(BHURAR GARH)
|
0408024002NRG24250520230093406
|
25/05/2023
|
Suranjana Rabha
|
0408024002WL007554
|
Suranjana Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669159
|
|
SURANJANA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-004/13-A
(BHURAR GARH)
|
0408024002NRG24250520230093407
|
25/05/2023
|
Bhushan Deka
|
0408024002WL007554
|
Bhushan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669153
|
|
BHUSHAN CH. DEKA, S/O SATRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-004/137
(BHURAR GARH)
|
0408024002NRG24250520230093408
|
25/05/2023
|
Kamal Deka
|
0408024002WL007554
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669146
|
|
KAMAL DEKA S/O GAMBHIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-002-004/176
(BHURAR GARH)
|
0408024002NRG24250520230093410
|
25/05/2023
|
Hemalata Rabha
|
0408024002WL007554
|
Hemalata Rabha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669157
|
|
HEMALATA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/192
(BHURAR GARH)
|
0408024002NRG24250520230093411
|
25/05/2023
|
Manomati Deka
|
0408024002WL007554
|
Manomati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669160
|
|
MANOMATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-002-004/210
(BHURAR GARH)
|
0408024002NRG24250520230093412
|
25/05/2023
|
Bhaskar Sarmah
|
0408024002WL007554
|
Bhaskar Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669148
|
|
BHASKAR DEV SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-002-004/210
(BHURAR GARH)
|
0408024002NRG24250520230093413
|
25/05/2023
|
Bhaskar Sarmah
|
0408024002WL007554
|
Bhaskar Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669161
|
|
RUNU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-002-004/27
(BHURAR GARH)
|
0408024002NRG24250520230093414
|
25/05/2023
|
Makani Deka
|
0408024002WL007554
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669137
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-002-004/323
(BHURAR GARH)
|
0408024002NRG24250520230093415
|
25/05/2023
|
Kushal Sarmah
|
0408024002WL007554
|
Kushal Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669140
|
|
KUSHAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-002-004/35-A
(BHURAR GARH)
|
0408024002NRG24250520230093416
|
25/05/2023
|
Parikshit Deka
|
0408024002WL007554
|
Parikshit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669156
|
|
MR PARIKSHIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-002-004/36
(BHURAR GARH)
|
0408024002NRG24250520230093417
|
25/05/2023
|
Pranita Deka
|
0408024002WL007554
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669158
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-002-004/37
(BHURAR GARH)
|
0408024002NRG24250520230093418
|
25/05/2023
|
MAHESH DEKA
|
0408024002WL007554
|
MAHESH DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669142
|
|
MAHESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-002-005/1
(BHURAR GARH)
|
0408024002NRG24250520230093419
|
25/05/2023
|
Ganapati Deka
|
0408024002WL007554
|
Ganapati Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669139
|
|
GANAPATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-002-005/12
(BHURAR GARH)
|
0408024002NRG24250520230093420
|
25/05/2023
|
Dashami Deka
|
0408024002WL007554
|
Dashami Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669131
|
|
DASAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-002-005/210
(BHURAR GARH)
|
0408024002NRG24250520230093422
|
25/05/2023
|
ACHYUT DEKA
|
0408024002WL007554
|
ACHYUT DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669135
|
|
ACHYUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24250520230093423
|
25/05/2023
|
Ameti Deka
|
0408024002WL007554
|
Ameti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669132
|
|
AMETI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-002-005/233
(BHURAR GARH)
|
0408024002NRG24250520230093424
|
25/05/2023
|
Jayanta Deka
|
0408024002WL007554
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669151
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-002-005/42-A
(BHURAR GARH)
|
0408024002NRG24250520230093425
|
25/05/2023
|
Bitupan Deka
|
0408024002WL007554
|
Bitupan Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669154
|
|
BITUPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-002-006/125
(BHURAR GARH)
|
0408024002NRG24250520230093426
|
25/05/2023
|
JURITI RAJBONGSHI
|
0408024002WL007554
|
JURITI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669134
|
|
JURITI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-002-006/258-A
(BHURAR GARH)
|
0408024002NRG24250520230093427
|
25/05/2023
|
Kanak Sarmah
|
0408024002WL007554
|
Kanak Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669138
|
|
KANAK SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-002-006/259
(BHURAR GARH)
|
0408024002NRG24250520230093428
|
25/05/2023
|
Akan Devi
|
0408024002WL007554
|
Akan Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669149
|
|
AKAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-002-006/59-A
(BHURAR GARH)
|
0408024002NRG24250520230093429
|
25/05/2023
|
Maina Devi
|
0408024002WL007554
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669150
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-002-001/60
(BHURAR GARH)
|
0408024002NRG24250520230093401
|
25/05/2023
|
Naba Banikya
|
0408024002WL007554
|
Naba Banikya
|
00032
|
UTIB0001066
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669144
|
|
NABA JYOTI BANIKYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-002-004/147-D
(BHURAR GARH)
|
0408024002NRG24250520230093409
|
25/05/2023
|
Tapan Kumar Mahalia
|
0408024002WL007554
|
Tapan Kumar Mahalia
|
00032
|
UTIB0001669
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669143
|
|
TAPAN KUMAR MAHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|