|
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-08-024-003-004/142
(NAMKHOLA)
|
0408024003NRG24020520230035930
|
06/05/2023
|
Jaya Devi
|
0408024003WL003176
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812370
|
|
JAYA DEVI, MR PRAMOD CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/142
(NAMKHOLA)
|
0408024003NRG24020520230035929
|
06/05/2023
|
Pramod sarmah
|
0408024003WL003176
|
Pramod sarmah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812369
|
|
PRAMOD CH SARMAH, S/O LT GANESH CH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/371
(NAMKHOLA)
|
0408024003NRG24020520230035933
|
06/05/2023
|
Pranati saikia
|
0408024003WL003176
|
Pranati saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812375
|
|
Pranati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/435
(NAMKHOLA)
|
0408024003NRG24020520230035935
|
06/05/2023
|
Alak Koch
|
0408024003WL003176
|
Alak Koch
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812377
|
|
ALAK CH KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24020520230035936
|
06/05/2023
|
Bhadra Kalita
|
0408024003WL003176
|
Bhadra Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812374
|
|
BHADRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/441
(NAMKHOLA)
|
0408024003NRG24020520230035937
|
06/05/2023
|
Bhigu Talukdar
|
0408024003WL003176
|
Bhigu Talukdar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812378
|
|
BHRIGU TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/441-A
(NAMKHOLA)
|
0408024003NRG24020520230035940
|
06/05/2023
|
Bhanita Saharia Talukdar
|
0408024003WL003176
|
Bhanita Saharia Talukdar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812380
|
|
BHANITA SAHARIA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24020520230035941
|
06/05/2023
|
Nripen Kalita
|
0408024003WL003176
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812373
|
|
NIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/445
(NAMKHOLA)
|
0408024003NRG24020520230035942
|
06/05/2023
|
Saru Kalita
|
0408024003WL003176
|
Saru Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812379
|
|
CHARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24020520230035944
|
06/05/2023
|
Anupama Devi
|
0408024003WL003176
|
Anupama Devi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812382
|
|
ANUPAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24020520230035948
|
06/05/2023
|
Dhanistha Saikia
|
0408024003WL003176
|
Dhanistha Saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812381
|
|
DHANISTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-004/460
(NAMKHOLA)
|
0408024003NRG24020520230035947
|
06/05/2023
|
pinku saikia
|
0408024003WL003176
|
pinku saikia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812371
|
|
PINKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24020520230035950
|
06/05/2023
|
Bhrigu Kr Kalita
|
0408024003WL003176
|
Bhrigu Kr Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812372
|
|
BHRIGU KR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24020520230035951
|
06/05/2023
|
Chakradhar Kalita
|
0408024003WL003176
|
Chakradhar Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812376
|
|
CHAKRADHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24020520230035945
|
06/05/2023
|
Prabal Sarmah
|
0408024003WL003176
|
Prabal Sarmah
|
00354
|
PUNB0202320
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812387
|
|
PRABAL SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-003-004/459
(NAMKHOLA)
|
0408024003NRG24020520230035946
|
06/05/2023
|
Rasmita Sarmah
|
0408024003WL003176
|
Rasmita Sarmah
|
00354
|
PUNB0202320
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812358
|
|
RASMITA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/107
(NAMKHOLA)
|
0408024003NRG24020520230035894
|
06/05/2023
|
Bulin Begum
|
0408024003WL003176
|
Bulin Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812363
|
|
MISS BULIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/110
(NAMKHOLA)
|
0408024003NRG24020520230035895
|
06/05/2023
|
Azmal Hussain
|
0408024003WL003176
|
Azmal Hussain
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812360
|
|
AJMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/1352
(NAMKHOLA)
|
0408024003NRG24020520230035897
|
06/05/2023
|
Moriam Begum
|
0408024003WL003176
|
Moriam Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812362
|
|
MARIOM BEGUM
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/178
(NAMKHOLA)
|
0408024003NRG24020520230035905
|
06/05/2023
|
Najiran Begum
|
0408024003WL003176
|
Najiran Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812361
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/1896
(NAMKHOLA)
|
0408024003NRG24020520230035906
|
06/05/2023
|
Majima Begum
|
0408024003WL003176
|
Majima Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812385
|
|
MAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/1988
(NAMKHOLA)
|
0408024003NRG24020520230035907
|
06/05/2023
|
Damayanti Kalita
|
0408024003WL003176
|
Damayanti Kalita
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812367
|
|
DAMAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/705
(NAMKHOLA)
|
0408024003NRG24020520230035911
|
06/05/2023
|
Manowara Begum
|
0408024003WL003176
|
Manowara Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812383
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/738
(NAMKHOLA)
|
0408024003NRG24020520230035920
|
06/05/2023
|
Taslima Begum
|
0408024003WL003176
|
Taslima Begum
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812364
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/746
(NAMKHOLA)
|
0408024003NRG24020520230035921
|
06/05/2023
|
Chamak Kalita
|
0408024003WL003176
|
Chamak Kalita
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812365
|
|
CHAMAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/748
(NAMKHOLA)
|
0408024003NRG24020520230035922
|
06/05/2023
|
Ananta Baruah
|
0408024003WL003176
|
Ananta Baruah
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812366
|
|
ANANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/774-A
(NAMKHOLA)
|
0408024003NRG24020520230035925
|
06/05/2023
|
Sahabuddin Ahmed
|
0408024003WL003176
|
Sahabuddin Ahmed
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812384
|
|
MR SAHABUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/724
(NAMKHOLA)
|
0408024003NRG24020520230035916
|
06/05/2023
|
Jubeda Begum
|
0408024003WL003176
|
Jubeda Begum
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812386
|
|
Jubed Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-003-004/602
(NAMKHOLA)
|
0408024003NRG24020520230035949
|
06/05/2023
|
Joy Ram Kalita
|
0408024003WL003176
|
Joy Ram Kalita
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812359
|
|
JAY RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-004/441-A
(NAMKHOLA)
|
0408024003NRG24020520230035939
|
06/05/2023
|
Nilamani Talukdar
|
0408024003WL003176
|
Nilamani Talukdar
|
00694
|
NESF0000127
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1539812368
|
|
NILA MANI TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|