|
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
|
JORHAT
|
AS-15-005-009-001/1333
(70 no madhya Khongya)
|
0415005009NRG25300420240012154
|
30/04/2024
|
DADU BORA
|
0415005009WL001154
|
DADU BORA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957121
|
|
DADU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-009-001/1333
(70 no madhya Khongya)
|
0415005009NRG25300420240012153
|
30/04/2024
|
Raju Bora
|
0415005009WL001154
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957122
|
|
RAJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-009-002/264
(70 no madhya Khongya)
|
0415005009NRG25300420240012161
|
30/04/2024
|
MR RANU SAIKIA
|
0415005009WL001156
|
MR RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957126
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-009-002/385
(70 no madhya Khongya)
|
0415005009NRG25300420240012155
|
30/04/2024
|
Mrs. Rupa Kolita
|
0415005009WL001154
|
Mrs. Rupa Kolita
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957128
|
|
RUPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
JORHAT
|
AS-15-005-009-002/502
(70 no madhya Khongya)
|
0415005009NRG25300420240012156
|
30/04/2024
|
Jamini Phukan
|
0415005009WL001154
|
Jamini Phukan
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630957127
|
|
JAMINI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-009-003/77
(70 no madhya Khongya)
|
0415005009NRG25300420240012196
|
30/04/2024
|
Niranjan Boruah
|
0415005009WL001159
|
Niranjan Boruah
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957125
|
|
NIRANJAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
JORHAT
|
AS-15-005-009-004/1570
(70 no madhya Khongya)
|
0415005009NRG25300420240012150
|
30/04/2024
|
BEAUTY BORA SAIKIA
|
0415005009WL001153
|
BEAUTY BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957120
|
|
BEAUTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
JORHAT
|
AS-15-005-009-004/180
(70 no madhya Khongya)
|
0415005009NRG25300420240012151
|
30/04/2024
|
Biplab Dutta
|
0415005009WL001153
|
Biplab Dutta
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630957129
|
|
BIPLAB DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
JORHAT
|
AS-15-005-009-004/180
(70 no madhya Khongya)
|
0415005009NRG25300420240012152
|
30/04/2024
|
THANESHWARI DUTTA
|
0415005009WL001153
|
THANESHWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957124
|
|
THANESWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-009-003/1602
(70 no madhya Khongya)
|
0415005009NRG25300420240012149
|
30/04/2024
|
JILI NEOG
|
0415005009WL001153
|
JILI NEOG
|
00029
|
UTBI0RRBAGB
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957123
|
|
JILI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-009-001/124
(70 no madhya Khongya)
|
0415005009NRG25300420240012158
|
30/04/2024
|
LAKHIMAI BORA
|
0415005009WL001155
|
LAKHIMAI BORA
|
00176
|
IDIB000A083
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957113
|
|
Mrs. LAKHIMAI BORA
|
INDIAN BANK(607105)
|
|
12
|
JORHAT
|
AS-15-005-009-003/1126
(70 no madhya Khongya)
|
0415005009NRG25300420240012162
|
30/04/2024
|
DIMBESHWAR BARUAH
|
0415005009WL001156
|
DIMBESHWAR BARUAH
|
00176
|
IDIB000A083
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957119
|
|
Mr. Dimbeshwar Baruah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-009-002/173
(70 no madhya Khongya)
|
0415005009NRG25300420240012163
|
30/04/2024
|
JURI HAZARIKA
|
0415005009WL001157
|
JURI HAZARIKA
|
00349
|
PSIB0021465
|
3984
|
3984
|
Rejected
|
04/05/2024
|
|
3630957118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JORHAT
|
AS-15-005-009-002/375
(70 no madhya Khongya)
|
0415005009NRG25300420240012159
|
30/04/2024
|
CHENU HAZARIKA
|
0415005009WL001155
|
CHENU HAZARIKA
|
00349
|
PSIB0021465
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957115
|
|
CHENU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
JORHAT
|
AS-15-005-009-003/1749
(70 no madhya Khongya)
|
0415005009NRG25300420240012160
|
30/04/2024
|
RATUL BORUAH
|
0415005009WL001155
|
RATUL BORUAH
|
00349
|
PSIB0021465
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957116
|
|
RATUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JORHAT
|
AS-15-005-009-003/77
(70 no madhya Khongya)
|
0415005009NRG25300420240012197
|
30/04/2024
|
JOYMOTI BARUAH
|
0415005009WL001159
|
JOYMOTI BARUAH
|
00349
|
PSIB0021465
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957114
|
|
Mrs. Joyanti Baruah
|
INDIAN BANK(607105)
|
|
17
|
JORHAT
|
AS-15-005-009-004/1478
(70 no madhya Khongya)
|
0415005009NRG25300420240012157
|
30/04/2024
|
BULUMAI BEGUM
|
0415005009WL001154
|
BULUMAI BEGUM
|
00349
|
PSIB0021465
|
3984
|
3984
|
Processed
|
04/05/2024
|
|
3630957117
|
|
BULUMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65238
|
65238
|
|
|
|
|
|
|
|