|
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
|
SISSIBORGAON
|
AS-11-004-033-011/247
(Sissiborgaon)
|
0411004033NRG25290420240013147
|
02/05/2024
|
Naren Gogoi
|
0411004033WL001092
|
Naren Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295859
|
|
NAREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-033-011/247
(Sissiborgaon)
|
0411004033NRG25290420240013148
|
02/05/2024
|
Rani Gogoi
|
0411004033WL001092
|
Rani Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295860
|
|
RANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-033-012/33
(Sissiborgaon)
|
0411004033NRG25290420240013149
|
02/05/2024
|
Sri Gajen Chutia
|
0411004033WL001092
|
Sri Gajen Chutia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295863
|
|
GAJEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-033-012/501
(Sissiborgaon)
|
0411004033NRG25290420240013150
|
02/05/2024
|
Inurani Gogoi
|
0411004033WL001092
|
Inurani Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295857
|
|
INURANI GOGOI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-033-012/503
(Sissiborgaon)
|
0411004033NRG25290420240013151
|
02/05/2024
|
Jyoti Kalita
|
0411004033WL001092
|
Jyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295861
|
|
JYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-033-012/7
(Sissiborgaon)
|
0411004033NRG25290420240013152
|
02/05/2024
|
Runu Saikia
|
0411004033WL001092
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812295858
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-035-013/1118
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011610
|
02/05/2024
|
BOGITI MILI
|
0411004035WL000927
|
BOGITI MILI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295866
|
|
BOGITI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-035-013/1157
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011979
|
02/05/2024
|
MANALICHA DOLEY
|
0411004035WL000969
|
MANALICHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295869
|
|
Manalicha Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SISSIBORGAON
|
AS-11-004-035-013/1157
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011980
|
02/05/2024
|
PRIYANATH DOLEY
|
0411004035WL000969
|
PRIYANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295867
|
|
Priyanath Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SISSIBORGAON
|
AS-11-004-035-013/1180
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011983
|
02/05/2024
|
Hirawati Doley
|
0411004035WL000969
|
Hirawati Doley
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295870
|
|
Hirawati Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SISSIBORGAON
|
AS-11-004-035-013/1193
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011614
|
02/05/2024
|
TARA DOLEY
|
0411004035WL000927
|
TARA DOLEY
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295862
|
|
TARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011606
|
02/05/2024
|
BICHITRA PEGU
|
0411004035WL000927
|
BICHITRA PEGU
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295856
|
|
Bichitra Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SISSIBORGAON
|
AS-11-004-035-013/1130
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011978
|
02/05/2024
|
MR SATYANATH DOLEY
|
0411004035WL000969
|
MR SATYANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295868
|
|
SATYANATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-035-012/1056
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011600
|
02/05/2024
|
BONTI PEGU
|
0411004035WL000927
|
BONTI PEGU
|
00354
|
PUNB0058620
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295837
|
|
Bhonti Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-035-012/994
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011977
|
02/05/2024
|
LIPIKA DOLEY PEGU
|
0411004035WL000969
|
LIPIKA DOLEY PEGU
|
00415
|
SBIN0001426
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295848
|
|
Lipika Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-035-012/3047
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011601
|
02/05/2024
|
JYOTIPRIYA PEGU
|
0411004035WL000927
|
JYOTIPRIYA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295842
|
|
JYOTIPRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SISSIBORGAON
|
AS-11-004-035-012/3872
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011603
|
02/05/2024
|
JYOTI DOLEY
|
0411004035WL000927
|
JYOTI DOLEY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295854
|
|
JYOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-035-012/3872
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011602
|
02/05/2024
|
NARAYAN DOLEY
|
0411004035WL000927
|
NARAYAN DOLEY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295853
|
|
Narayan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SISSIBORGAON
|
AS-11-004-035-012/5005
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011604
|
02/05/2024
|
CHANEKI PEGU
|
0411004035WL000927
|
CHANEKI PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295847
|
|
CHANEKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-035-013/1081
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011605
|
02/05/2024
|
MANALICHA PEGU
|
0411004035WL000927
|
MANALICHA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295845
|
|
Manalicha Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011608
|
02/05/2024
|
CHITRA PEGU
|
0411004035WL000927
|
CHITRA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295840
|
|
Dinesh Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011607
|
02/05/2024
|
PRANJAL PEGU
|
0411004035WL000927
|
PRANJAL PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295839
|
|
Pranjal Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SISSIBORGAON
|
AS-11-004-035-013/1118
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011611
|
02/05/2024
|
BISWKUMARI MILI
|
0411004035WL000927
|
BISWKUMARI MILI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295844
|
|
Biswa Kumari Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011612
|
02/05/2024
|
UNCHEI PEGU
|
0411004035WL000927
|
UNCHEI PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295841
|
|
UNACHEI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-035-013/1172
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011981
|
02/05/2024
|
PRIYANGKA PEGU
|
0411004035WL000969
|
PRIYANGKA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295851
|
|
PRIYANKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-035-013/1172
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011982
|
02/05/2024
|
SUNIYA PEGU
|
0411004035WL000969
|
SUNIYA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295852
|
|
Suniya Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SISSIBORGAON
|
AS-11-004-035-013/2126
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011985
|
02/05/2024
|
Bilaram Pegu
|
0411004035WL000969
|
Bilaram Pegu
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295850
|
|
Birla Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SISSIBORGAON
|
AS-11-004-035-013/2147
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011615
|
02/05/2024
|
TILOK DOLEY
|
0411004035WL000927
|
TILOK DOLEY
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295846
|
|
SHRI TILOK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011616
|
02/05/2024
|
JANA PEGU
|
0411004035WL000927
|
JANA PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295855
|
|
JANA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SISSIBORGAON
|
AS-11-004-035-013/2196
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011986
|
02/05/2024
|
SUMI PEGU
|
0411004035WL000969
|
SUMI PEGU
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295843
|
|
SUMI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-035-013/2905
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011617
|
02/05/2024
|
BINA MILI
|
0411004035WL000927
|
BINA MILI
|
00415
|
SBIN0008506
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295849
|
|
BINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-035-013/1156
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011613
|
02/05/2024
|
NAYANMONI MILI PEGU
|
0411004035WL000927
|
NAYANMONI MILI PEGU
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295838
|
|
Nayanmoni Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-035-013/1103
(Ujani Sissi Tangani)
|
0411004035NRG25250420240011609
|
02/05/2024
|
PRONAB PEGU
|
0411004035WL000927
|
PRONAB PEGU
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295864
|
|
Pronab Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SISSIBORGAON
|
AS-11-004-035-013/135
(Ujani Sissi Tangani)
|
0411004035NRG25260420240011984
|
02/05/2024
|
DHANIBAR DOLEY
|
0411004035WL000969
|
DHANIBAR DOLEY
|
00703
|
AIRP0000001
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812295865
|
|
Dhanibar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|