|
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-08-024-002-004/196
(BHURAR GARH)
|
0408024002NRG24291120230399360
|
29/11/2023
|
Chandana Kalita Deka
|
0408024002WL033946
|
Chandana Kalita Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569761
|
|
CHANDANAKALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-002-004/25
(BHURAR GARH)
|
0408024002NRG24291120230399363
|
29/11/2023
|
Dharmeswari Deka
|
0408024002WL033946
|
Dharmeswari Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569767
|
|
DHARMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-002-004/46
(BHURAR GARH)
|
0408024002NRG24291120230399364
|
29/11/2023
|
Niyati Deka
|
0408024002WL033946
|
Niyati Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569769
|
|
NIYATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-002-005/10
(BHURAR GARH)
|
0408024002NRG24291120230399367
|
29/11/2023
|
Mitali Deka
|
0408024002WL033946
|
Mitali Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569764
|
|
MITALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-002-005/12
(BHURAR GARH)
|
0408024002NRG24291120230399368
|
29/11/2023
|
Dashami Deka
|
0408024002WL033946
|
Dashami Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569771
|
|
DASAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG24291120230399374
|
29/11/2023
|
Ela Deka
|
0408024002WL033946
|
Ela Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569763
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-002-005/21
(BHURAR GARH)
|
0408024002NRG24291120230399373
|
29/11/2023
|
Kulen Deka
|
0408024002WL033946
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569768
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-002-005/22
(BHURAR GARH)
|
0408024002NRG24291120230399375
|
29/11/2023
|
Ameti Deka
|
0408024002WL033946
|
Ameti Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569770
|
|
AMETI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-002-005/8
(BHURAR GARH)
|
0408024002NRG24291120230399380
|
29/11/2023
|
Baloram Deka
|
0408024002WL033946
|
Baloram Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569765
|
|
BALORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24291120230399382
|
29/11/2023
|
Padmaiswari Deka
|
0408024002WL033946
|
Padmaiswari Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569762
|
|
PADMESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-002-006/248
(BHURAR GARH)
|
0408024002NRG24291120230399384
|
29/11/2023
|
Bhanita Kakati Deka
|
0408024002WL033946
|
Bhanita Kakati Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569772
|
|
BHANITA KAKATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-002-006/248
(BHURAR GARH)
|
0408024002NRG24291120230399383
|
29/11/2023
|
Sri Mrinal Kr. Deka
|
0408024002WL033946
|
Sri Mrinal Kr. Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569760
|
|
MRINAL KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-002-005/9
(BHURAR GARH)
|
0408024002NRG24291120230399381
|
29/11/2023
|
Paharu Deka
|
0408024002WL033946
|
Paharu Deka
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569773
|
|
PAHARU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-002-004/22-A
(BHURAR GARH)
|
0408024002NRG24291120230399361
|
29/11/2023
|
Apurba Deka
|
0408024002WL033946
|
Apurba Deka
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667569766
|
|
Apurba Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|