|
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
|
DHEMAJI
|
AS-11-001-003-006/230
(Dakhin Dhemaji)
|
0411001000NRG25020520240014749
|
03/05/2024
|
Badan Regan
|
0411001WL001217
|
Badan Regan
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552701
|
|
BADAN REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-003-007/131
(Dakhin Dhemaji)
|
0411001000NRG25020520240014750
|
03/05/2024
|
Smti Gitamoni Narah
|
0411001WL001217
|
Smti Gitamoni Narah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552700
|
|
GITAMANI NARAH MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-010-002/123
(Chamarajan)
|
0411001000NRG25020520240014795
|
03/05/2024
|
Putu Changmai
|
0411001WL001221
|
Putu Changmai
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552693
|
|
PUTU CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHEMAJI
|
AS-11-001-010-002/123
(Chamarajan)
|
0411001000NRG25020520240014794
|
03/05/2024
|
Sri Dilip Changmai.
|
0411001WL001221
|
Sri Dilip Changmai.
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974552688
|
|
DILIP CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG25020520240014808
|
03/05/2024
|
Smti. Dipali Chutia
|
0411001WL001222
|
Smti. Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974552699
|
|
DIPALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-010-003/62
(Chamarajan)
|
0411001000NRG25020520240014796
|
03/05/2024
|
Smti Minakhi Gogoi
|
0411001WL001221
|
Smti Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974552698
|
|
MINAKHY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-010-003/62
(Chamarajan)
|
0411001000NRG25020520240014797
|
03/05/2024
|
Sri Rinku Gogoi.
|
0411001WL001221
|
Sri Rinku Gogoi.
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552697
|
|
RINGKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHEMAJI
|
AS-11-001-010-005/31
(Chamarajan)
|
0411001000NRG25020520240014800
|
03/05/2024
|
Dipali Sonowal
|
0411001WL001221
|
Dipali Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974552694
|
|
DIPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-010-005/31
(Chamarajan)
|
0411001000NRG25020520240014799
|
03/05/2024
|
Sari Numal Sonowal
|
0411001WL001221
|
Sari Numal Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974552695
|
|
NOMAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHEMAJI
|
AS-11-001-010-006/36
(Chamarajan)
|
0411001000NRG25020520240014812
|
03/05/2024
|
Rima Buragohain Chutia
|
0411001WL001223
|
Rima Buragohain Chutia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552690
|
|
RIMA BARGOHAIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHEMAJI
|
AS-11-001-010-010/128
(Chamarajan)
|
0411001000NRG25020520240014802
|
03/05/2024
|
Dipamoni Kachari
|
0411001WL001221
|
Dipamoni Kachari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974552696
|
|
DIPAMONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-010-010/128
(Chamarajan)
|
0411001000NRG25020520240014801
|
03/05/2024
|
Pinku Kachari
|
0411001WL001221
|
Pinku Kachari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974552692
|
|
PINGKU KACHARI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
13
|
DHEMAJI
|
AS-11-001-010-010/131
(Chamarajan)
|
0411001000NRG25020520240014804
|
03/05/2024
|
Tileswari Kachari
|
0411001WL001221
|
Tileswari Kachari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974552691
|
|
TILESWARI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-010-002/59
(Chamarajan)
|
0411001000NRG25020520240014806
|
03/05/2024
|
Smt Pompi Dihingia Chutia
|
0411001WL001222
|
Smt Pompi Dihingia Chutia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552689
|
|
Pompi Dihingia Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG25020520240014807
|
03/05/2024
|
Sri Chiben Chutia
|
0411001WL001222
|
Sri Chiben Chutia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974552702
|
|
CHIBEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-004-001/123
(Jiadhal)
|
0411001000NRG25020520240014729
|
03/05/2024
|
Rekamoni Narah
|
0411001WL001215
|
Rekamoni Narah
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552680
|
|
REKHAMONI NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHEMAJI
|
AS-11-001-010-003/59
(Chamarajan)
|
0411001000NRG25020520240014809
|
03/05/2024
|
Sri Bidit Chutia
|
0411001WL001222
|
Sri Bidit Chutia
|
00354
|
PUNB0074920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552679
|
|
MR BIDIT CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHEMAJI
|
AS-11-001-010-004/140
(Chamarajan)
|
0411001000NRG25020520240014798
|
03/05/2024
|
PAHI CHUTIA
|
0411001WL001221
|
PAHI CHUTIA
|
00354
|
PUNB0074920
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974552703
|
|
PAHI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
19
|
DHEMAJI
|
AS-11-001-003-007/155
(Dakhin Dhemaji)
|
0411001000NRG25020520240014752
|
03/05/2024
|
Miss. JITUMONI MILI
|
0411001WL001217
|
Miss. JITUMONI MILI
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552682
|
|
MISS JITUMONI MILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHEMAJI
|
AS-11-001-003-007/155
(Dakhin Dhemaji)
|
0411001000NRG25020520240014751
|
03/05/2024
|
Sri Krishna Kt. Narah
|
0411001WL001217
|
Sri Krishna Kt. Narah
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552687
|
|
KRISHNAKANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-004-001/123
(Jiadhal)
|
0411001000NRG25020520240014728
|
03/05/2024
|
RAJIB MILI
|
0411001WL001215
|
RAJIB MILI
|
00415
|
SBIN0001426
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974552683
|
|
RAJIB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG25020520240014810
|
03/05/2024
|
Sri Aditya Gogoi.
|
0411001WL001222
|
Sri Aditya Gogoi.
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552684
|
|
ADITYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-010-010/131
(Chamarajan)
|
0411001000NRG25020520240014805
|
03/05/2024
|
Abinath Kachari
|
0411001WL001221
|
Abinath Kachari
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974552685
|
|
MR ABHINATH KACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-010-010/131
(Chamarajan)
|
0411001000NRG25020520240014803
|
03/05/2024
|
Indeswar Kachari
|
0411001WL001221
|
Indeswar Kachari
|
00415
|
SBIN0017659
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974552686
|
|
INDESWAR KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG25020520240014811
|
03/05/2024
|
Smti Anima Gogoi
|
0411001WL001222
|
Smti Anima Gogoi
|
00462
|
UCBA0003114
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974552681
|
|
ANIMA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44073
|
44073
|
|
|
|
|
|
|
|