|
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-08-024-003-003/2259
(NAMKHOLA)
|
0408024003NRG24120320240539551
|
12/03/2024
|
Runuma Begum
|
0408024003WL039499
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059115
|
|
RUNUMA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/232
(NAMKHOLA)
|
0408024003NRG24120320240539552
|
12/03/2024
|
Kabita Barua
|
0408024003WL039499
|
Kabita Barua
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059101
|
|
KABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/2349
(NAMKHOLA)
|
0408024003NRG24120320240539553
|
12/03/2024
|
Mamiran Nessa
|
0408024003WL039499
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059119
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24120320240539554
|
12/03/2024
|
Abed Ali
|
0408024003WL039499
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059125
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-005/1597
(NAMKHOLA)
|
0408024003NRG24120320240539557
|
12/03/2024
|
Soma Banik
|
0408024003WL039499
|
Soma Banik
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059118
|
|
Soma Banik
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/2239
(NAMKHOLA)
|
0408024003NRG24120320240539561
|
12/03/2024
|
Babita Barman
|
0408024003WL039499
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059122
|
|
Babita Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/2239
(NAMKHOLA)
|
0408024003NRG24120320240539560
|
12/03/2024
|
Pranay Barman
|
0408024003WL039499
|
Pranay Barman
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059123
|
|
Pranay Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/329
(NAMKHOLA)
|
0408024003NRG24120320240539562
|
12/03/2024
|
Harekrishna Dutta
|
0408024003WL039499
|
Harekrishna Dutta
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059098
|
|
HAREKRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24120320240539564
|
12/03/2024
|
Dhananjay Barman
|
0408024003WL039499
|
Dhananjay Barman
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059124
|
|
Dhananjay Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/68
(NAMKHOLA)
|
0408024003NRG24120320240539563
|
12/03/2024
|
Rahitosh Barman
|
0408024003WL039499
|
Rahitosh Barman
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059117
|
|
Ruhitosh Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/699
(NAMKHOLA)
|
0408024003NRG24120320240539568
|
12/03/2024
|
Ranu Deb
|
0408024003WL039499
|
Ranu Deb
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059106
|
|
Ranu Deb
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/88
(NAMKHOLA)
|
0408024003NRG24120320240539569
|
12/03/2024
|
Murulidhar Baruah
|
0408024003WL039499
|
Murulidhar Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059114
|
|
Muruli Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/92
(NAMKHOLA)
|
0408024003NRG24120320240539571
|
12/03/2024
|
Bhabindra Barua
|
0408024003WL039499
|
Bhabindra Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059121
|
|
BHABINDRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-006/1176
(NAMKHOLA)
|
0408024003NRG24120320240539573
|
12/03/2024
|
Jayanta Baruah
|
0408024003WL039499
|
Jayanta Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059099
|
|
Jayanta Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG24120320240539575
|
12/03/2024
|
Debajani Baruah
|
0408024003WL039499
|
Debajani Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059111
|
|
Debjani Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/1112
(NAMKHOLA)
|
0408024003NRG24120320240539574
|
12/03/2024
|
Suren Baruah
|
0408024003WL039499
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059108
|
|
SURENDRA NATH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/1805
(NAMKHOLA)
|
0408024003NRG24120320240539576
|
12/03/2024
|
Manju Dutta
|
0408024003WL039499
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059100
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/1903
(NAMKHOLA)
|
0408024003NRG24120320240539577
|
12/03/2024
|
Sushila Barman
|
0408024003WL039499
|
Sushila Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059104
|
|
Sushil Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/205-A
(NAMKHOLA)
|
0408024003NRG24120320240539579
|
12/03/2024
|
Pankaj Deka
|
0408024003WL039499
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059112
|
|
PANKAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/209
(NAMKHOLA)
|
0408024003NRG24120320240539580
|
12/03/2024
|
MINATI BARMAN
|
0408024003WL039499
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059097
|
|
Minati Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/212
(NAMKHOLA)
|
0408024003NRG24120320240539581
|
12/03/2024
|
Binu Barman
|
0408024003WL039499
|
Binu Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059107
|
|
Binu Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/215-A
(NAMKHOLA)
|
0408024003NRG24120320240539583
|
12/03/2024
|
Bharati Barman
|
0408024003WL039499
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059116
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/225
(NAMKHOLA)
|
0408024003NRG24120320240539585
|
12/03/2024
|
DIPALI RANI DEB
|
0408024003WL039499
|
DIPALI RANI DEB
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059110
|
|
Dipali Rani Deb
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24120320240539587
|
12/03/2024
|
Karishma Saikia
|
0408024003WL039499
|
Karishma Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059126
|
|
Karishma Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/33
(NAMKHOLA)
|
0408024003NRG24120320240539588
|
12/03/2024
|
Amrit Chan Chauhan
|
0408024003WL039499
|
Amrit Chan Chauhan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059120
|
|
AMRIT CHAN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/359
(NAMKHOLA)
|
0408024003NRG24120320240539593
|
12/03/2024
|
Lilawati Choudhury
|
0408024003WL039499
|
Lilawati Choudhury
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059113
|
|
LILAWATI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/359
(NAMKHOLA)
|
0408024003NRG24120320240539592
|
12/03/2024
|
Ramurat Choudhury
|
0408024003WL039499
|
Ramurat Choudhury
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059105
|
|
RAMMURAT CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/54
(NAMKHOLA)
|
0408024003NRG24120320240539594
|
12/03/2024
|
Gauranga Dey
|
0408024003WL039499
|
Gauranga Dey
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059103
|
|
Gauranga Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/55
(NAMKHOLA)
|
0408024003NRG24120320240539597
|
12/03/2024
|
Anita Bala Dey
|
0408024003WL039499
|
Anita Bala Dey
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059109
|
|
ANITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82586
|
82586
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/1886
(NAMKHOLA)
|
0408024003NRG24120320240539549
|
12/03/2024
|
Diljahan Begum
|
0408024003WL039499
|
Diljahan Begum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059102
|
|
DILJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG24120320240539548
|
12/03/2024
|
Enjuwara Begum
|
0408024003WL039499
|
Enjuwara Begum
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059086
|
|
Ejnuara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/1981
(NAMKHOLA)
|
0408024003NRG24120320240539550
|
12/03/2024
|
Mir Hussain
|
0408024003WL039499
|
Mir Hussain
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059092
|
|
Mir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG24120320240539555
|
12/03/2024
|
Ritumani Begum
|
0408024003WL039499
|
Ritumani Begum
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059094
|
|
Ritumani Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/742
(NAMKHOLA)
|
0408024003NRG24120320240539556
|
12/03/2024
|
Kanika Saharia
|
0408024003WL039499
|
Kanika Saharia
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059095
|
|
MRS KANIKA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-003-005/1914
(NAMKHOLA)
|
0408024003NRG24120320240539559
|
12/03/2024
|
Manindra Barman
|
0408024003WL039499
|
Manindra Barman
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059091
|
|
Manindra Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KALAIGAON
|
AS-08-024-003-005/688
(NAMKHOLA)
|
0408024003NRG24120320240539565
|
12/03/2024
|
Hari Ch. Baruah
|
0408024003WL039499
|
Hari Ch. Baruah
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059088
|
|
Harichandra Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-005/688
(NAMKHOLA)
|
0408024003NRG24120320240539566
|
12/03/2024
|
Mamani Baruah
|
0408024003WL039499
|
Mamani Baruah
|
00415
|
SBIN0013378
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059096
|
|
Mamani Barua Chahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-003-005/88
(NAMKHOLA)
|
0408024003NRG24120320240539570
|
12/03/2024
|
Ratna Deka Baruah
|
0408024003WL039499
|
Ratna Deka Baruah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059089
|
|
RATNA DEKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-003-005/92
(NAMKHOLA)
|
0408024003NRG24120320240539572
|
12/03/2024
|
Jashoda Baruah
|
0408024003WL039499
|
Jashoda Baruah
|
00415
|
SBIN0013378
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220059090
|
|
JASHODA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-003-007/213
(NAMKHOLA)
|
0408024003NRG24120320240539582
|
12/03/2024
|
Debendra Barman
|
0408024003WL039499
|
Debendra Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059087
|
|
Deben Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-007/2317
(NAMKHOLA)
|
0408024003NRG24120320240539586
|
12/03/2024
|
Nibaran Deka
|
0408024003WL039499
|
Nibaran Deka
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059083
|
|
MR NIBARAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-003-007/357
(NAMKHOLA)
|
0408024003NRG24120320240539591
|
12/03/2024
|
Drupati Thakur
|
0408024003WL039499
|
Drupati Thakur
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059085
|
|
Dorapadi Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-003-007/54
(NAMKHOLA)
|
0408024003NRG24120320240539596
|
12/03/2024
|
Rakesh Dey
|
0408024003WL039499
|
Rakesh Dey
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059093
|
|
Rakesh Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-007/54
(NAMKHOLA)
|
0408024003NRG24120320240539595
|
12/03/2024
|
Sukumar Dey
|
0408024003WL039499
|
Sukumar Dey
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059084
|
|
SUKUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-003-005/1750
(NAMKHOLA)
|
0408024003NRG24120320240539558
|
12/03/2024
|
Malin Barman
|
0408024003WL039499
|
Malin Barman
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059081
|
|
MALIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-003-005/698
(NAMKHOLA)
|
0408024003NRG24120320240539567
|
12/03/2024
|
Rasmi Deka
|
0408024003WL039499
|
Rasmi Deka
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3220059082
|
|
Rasmi Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KALAIGAON
|
AS-08-024-003-007/2003
(NAMKHOLA)
|
0408024003NRG24120320240539578
|
12/03/2024
|
Namita Dutta
|
0408024003WL039499
|
Namita Dutta
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059079
|
|
Namita Dutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KALAIGAON
|
AS-08-024-003-007/216
(NAMKHOLA)
|
0408024003NRG24120320240539584
|
12/03/2024
|
Ranjit Barman
|
0408024003WL039499
|
Ranjit Barman
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059080
|
|
Ranjit Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-003-007/334
(NAMKHOLA)
|
0408024003NRG24120320240539590
|
12/03/2024
|
Anupama Baro Dhar
|
0408024003WL039499
|
Anupama Baro Dhar
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059077
|
|
Anupama Baro Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KALAIGAON
|
AS-08-024-003-007/334
(NAMKHOLA)
|
0408024003NRG24120320240539589
|
12/03/2024
|
Gautam Dhar
|
0408024003WL039499
|
Gautam Dhar
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3220059078
|
|
Gautam Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|