|
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
|
BISWANATH
|
AS-09-005-004-001/1326
()
|
0409005000NRG25130520240032407
|
14/05/2024
|
ANIMA BORA
|
0409005WL002114
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704216
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-001/382-A
()
|
0409005000NRG25130520240032409
|
14/05/2024
|
Paban Koch
|
0409005WL002114
|
Paban Koch
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704221
|
|
PABAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-004-001/382-A
()
|
0409005000NRG25130520240032408
|
14/05/2024
|
Sri Sangita Koch
|
0409005WL002114
|
Sri Sangita Koch
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704211
|
|
SANGITA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-004-003/1203
()
|
0409005000NRG25130520240032413
|
14/05/2024
|
RUMA HAZARIKA
|
0409005WL002114
|
RUMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704213
|
|
RUMA HAZARIKA
|
CANARA BANK(508532)
|
|
5
|
BISWANATH
|
AS-09-005-004-003/13
()
|
0409005000NRG25130520240032414
|
14/05/2024
|
Sri Rita Borah
|
0409005WL002114
|
Sri Rita Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704210
|
|
RITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-004-003/1438
()
|
0409005000NRG25130520240032416
|
14/05/2024
|
MANASHI HAZARIKA
|
0409005WL002114
|
MANASHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704214
|
|
MANASHI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-004-003/1438
()
|
0409005000NRG25130520240032415
|
14/05/2024
|
PRACHYUT HAZARIKA
|
0409005WL002114
|
PRACHYUT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704217
|
|
PRACHYUT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-003/1629
()
|
0409005000NRG25130520240032417
|
14/05/2024
|
NITUMONI BORAH
|
0409005WL002114
|
NITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704215
|
|
NITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-003/28
()
|
0409005000NRG25130520240032419
|
14/05/2024
|
Madhab Borah
|
0409005WL002114
|
Madhab Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704209
|
|
MADHAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-003/32
()
|
0409005000NRG25130520240032422
|
14/05/2024
|
Mainu Bhuyan Borah
|
0409005WL002114
|
Mainu Bhuyan Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704218
|
|
MINU BHUYAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-003/32
()
|
0409005000NRG25130520240032421
|
14/05/2024
|
Sri Kabul Borah
|
0409005WL002114
|
Sri Kabul Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704208
|
|
KABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-004-006/1135
()
|
0409005000NRG25130520240032424
|
14/05/2024
|
Jaya Das
|
0409005WL002114
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704212
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-004-006/1404
()
|
0409005000NRG25130520240032425
|
14/05/2024
|
JOYMOTI DEVI
|
0409005WL002114
|
JOYMOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704219
|
|
JOYMOTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-006/1493
()
|
0409005000NRG25130520240032426
|
14/05/2024
|
PAPPU DHUBI
|
0409005WL002114
|
PAPPU DHUBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704223
|
|
PAPPU DHUBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-006/1494
()
|
0409005000NRG25130520240032427
|
14/05/2024
|
SUNIL DHUBI
|
0409005WL002114
|
SUNIL DHUBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704222
|
|
SUNIL DHUBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-004-006/1589
()
|
0409005000NRG25130520240032428
|
14/05/2024
|
Sumitra Das
|
0409005WL002114
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704220
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-004-003/1203
()
|
0409005000NRG25130520240032412
|
14/05/2024
|
DHAN HAZARIKA
|
0409005WL002114
|
DHAN HAZARIKA
|
00176
|
IDIB000B196
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704207
|
|
DHAN HAZARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-004-003/1196
()
|
0409005000NRG25130520240032410
|
14/05/2024
|
BHABANI BORAH
|
0409005WL002114
|
BHABANI BORAH
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704204
|
|
BHABANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-004-003/1196
()
|
0409005000NRG25130520240032411
|
14/05/2024
|
RATUL BORAH
|
0409005WL002114
|
RATUL BORAH
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704205
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-004-003/1629
()
|
0409005000NRG25130520240032418
|
14/05/2024
|
ANJAN BORAH
|
0409005WL002114
|
ANJAN BORAH
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704203
|
|
ANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-004-003/30
()
|
0409005000NRG25130520240032420
|
14/05/2024
|
Jaanmoni Sakia
|
0409005WL002114
|
Jaanmoni Sakia
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117704206
|
|
JAANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-004-006/1135
()
|
0409005000NRG25130520240032423
|
14/05/2024
|
Mr.Narayan Das
|
0409005WL002114
|
Mr.Narayan Das
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117704202
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|