|
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
|
GAURISAGAR
|
AS-16-009-011-003/39
(Hatighuli)
|
0416009000NRG25140520240024057
|
16/05/2024
|
BIPUL KHANIKAR
|
0416009WL001386
|
BIPUL KHANIKAR
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702920
|
|
BIPUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAURISAGAR
|
AS-16-009-011-007/148
(Hatighuli)
|
0416009000NRG25140520240024051
|
16/05/2024
|
RASHMI NATH
|
0416009WL001385
|
RASHMI NATH
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702916
|
|
RASHMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAURISAGAR
|
AS-16-009-011-007/50
(Hatighuli)
|
0416009000NRG25140520240024062
|
16/05/2024
|
GHANASHYAM DUWARAH
|
0416009WL001386
|
GHANASHYAM DUWARAH
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702923
|
|
GHANASHYAM DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAURISAGAR
|
AS-16-009-011-007/50
(Hatighuli)
|
0416009000NRG25140520240024061
|
16/05/2024
|
Renu Prabha Duwarah
|
0416009WL001386
|
Renu Prabha Duwarah
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702922
|
|
RENU PRABHA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAURISAGAR
|
AS-16-009-011-007/73
(Hatighuli)
|
0416009000NRG25140520240024052
|
16/05/2024
|
PUTOLI TANTI
|
0416009WL001385
|
PUTOLI TANTI
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702919
|
|
PUTALI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAURISAGAR
|
AS-16-009-011-007/83
(Hatighuli)
|
0416009000NRG25140520240024053
|
16/05/2024
|
RANTU KACHARI
|
0416009WL001385
|
RANTU KACHARI
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702915
|
|
RANTU KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAURISAGAR
|
AS-16-009-011-007/92
(Hatighuli)
|
0416009000NRG25140520240024055
|
16/05/2024
|
PUNU GOWALA
|
0416009WL001385
|
PUNU GOWALA
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702917
|
|
PUNU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAURISAGAR
|
AS-16-009-011-007/92
(Hatighuli)
|
0416009000NRG25140520240024054
|
16/05/2024
|
RANJIT GUWALA
|
0416009WL001385
|
RANJIT GUWALA
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702921
|
|
RANJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAURISAGAR
|
AS-16-009-011-008/99
(Hatighuli)
|
0416009000NRG25140520240024064
|
16/05/2024
|
DIMPI SAIKIA BORUAH
|
0416009WL001386
|
DIMPI SAIKIA BORUAH
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702928
|
|
DIMPI SAIKIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAURISAGAR
|
AS-16-009-011-008/99
(Hatighuli)
|
0416009000NRG25140520240024063
|
16/05/2024
|
NABAJYOTI BORUAH
|
0416009WL001386
|
NABAJYOTI BORUAH
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702929
|
|
NABAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAURISAGAR
|
AS-16-009-011-014/168-A
(Hatighuli)
|
0416009000NRG25140520240024152
|
16/05/2024
|
MANALISHA GOGOI
|
0416009WL001391
|
MANALISHA GOGOI
|
00354
|
PUNB0064320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702918
|
|
MONALISHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
12
|
GAURISAGAR
|
AS-16-009-011-002/58
(Hatighuli)
|
0416009000NRG25140520240024047
|
16/05/2024
|
GUBIN CHETIA
|
0416009WL001385
|
GUBIN CHETIA
|
00354
|
PUNB0064520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702926
|
|
GOBIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAURISAGAR
|
AS-16-009-011-002/65
(Hatighuli)
|
0416009000NRG25140520240024056
|
16/05/2024
|
PRATIMA SAIKIA
|
0416009WL001386
|
PRATIMA SAIKIA
|
00354
|
PUNB0064520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702924
|
|
Pratima Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GAURISAGAR
|
AS-16-009-011-008/120
(Hatighuli)
|
0416009000NRG25140520240024066
|
16/05/2024
|
NILA SAIKIA
|
0416009WL001387
|
NILA SAIKIA
|
00354
|
PUNB0064520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702927
|
|
NILA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAURISAGAR
|
AS-16-009-011-009/90-A
(Hatighuli)
|
0416009000NRG25140520240024065
|
16/05/2024
|
SARUMAI GOGOI
|
0416009WL001386
|
SARUMAI GOGOI
|
00354
|
PUNB0064520
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702925
|
|
SURAMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
16
|
GAURISAGAR
|
AS-16-009-011-014/114
(Hatighuli)
|
0416009000NRG25140520240024150
|
16/05/2024
|
DHAN GOGOI
|
0416009WL001391
|
DHAN GOGOI
|
00415
|
SBIN0000182
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702939
|
|
MRS DHAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
17
|
GAURISAGAR
|
AS-16-009-011-003/52
(Hatighuli)
|
0416009000NRG25140520240024048
|
16/05/2024
|
Montu Neog
|
0416009WL001385
|
Montu Neog
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702932
|
|
MONTU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAURISAGAR
|
AS-16-009-011-007/148
(Hatighuli)
|
0416009000NRG25140520240024049
|
16/05/2024
|
SRI PUNIRAM NATH
|
0416009WL001385
|
SRI PUNIRAM NATH
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702935
|
|
MR PUNIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURISAGAR
|
AS-16-009-011-007/178
(Hatighuli)
|
0416009000NRG25140520240024059
|
16/05/2024
|
PALLABI CHUTIA
|
0416009WL001386
|
PALLABI CHUTIA
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702937
|
|
PALLABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAURISAGAR
|
AS-16-009-011-007/50
(Hatighuli)
|
0416009000NRG25140520240024060
|
16/05/2024
|
JEUTI DUWARAH
|
0416009WL001386
|
JEUTI DUWARAH
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702934
|
|
JEUTI DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAURISAGAR
|
AS-16-009-011-014/168-A
(Hatighuli)
|
0416009000NRG25140520240024151
|
16/05/2024
|
DAYAL GOGOI
|
0416009WL001391
|
DAYAL GOGOI
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702933
|
|
DAYAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAURISAGAR
|
AS-16-009-011-014/65
(Hatighuli)
|
0416009000NRG25140520240024068
|
16/05/2024
|
KUSUM LAHON
|
0416009WL001387
|
KUSUM LAHON
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702938
|
|
MRS KUSUM LAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURISAGAR
|
AS-16-009-011-014/65
(Hatighuli)
|
0416009000NRG25140520240024067
|
16/05/2024
|
UTTAM LAHON
|
0416009WL001387
|
UTTAM LAHON
|
00415
|
SBIN0012974
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702936
|
|
UTTAM LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
24
|
GAURISAGAR
|
AS-16-009-011-003/39
(Hatighuli)
|
0416009000NRG25140520240024058
|
16/05/2024
|
MANJU KHANIKAR
|
0416009WL001386
|
MANJU KHANIKAR
|
00462
|
UCBA0001384
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702930
|
|
MANJU KHANIKAR
|
UCO BANK(607066)
|
|
25
|
GAURISAGAR
|
AS-16-009-011-007/148
(Hatighuli)
|
0416009000NRG25140520240024050
|
16/05/2024
|
ANUPOM NATH
|
0416009WL001385
|
ANUPOM NATH
|
00462
|
UCBA0001384
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117702931
|
|
ANUPAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31125
|
31125
|
|
|
|
|
|
|
|