|
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
|
Dolongghat
|
AS-13-096-006-004/1519
(Aibheti)
|
0413096000NRG25140420240005070
|
14/04/2024
|
Sakuntala Medhi Mahanta
|
0413096WL000143
|
Sakuntala Medhi Mahanta
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309966
|
|
SAKUNTALA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Dolongghat
|
AS-13-096-006-004/476
(Aibheti)
|
0413096000NRG25140420240005073
|
14/04/2024
|
Adhanti Bora
|
0413096WL000143
|
Adhanti Bora
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309964
|
|
ADHANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dolongghat
|
AS-13-096-006-004/59
(Aibheti)
|
0413096000NRG25140420240005074
|
14/04/2024
|
Liladhar Hazarika
|
0413096WL000143
|
Liladhar Hazarika
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309967
|
|
LILADHAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dolongghat
|
AS-13-096-006-004/87
(Aibheti)
|
0413096000NRG25140420240005077
|
14/04/2024
|
Kanmai Kalita
|
0413096WL000144
|
Kanmai Kalita
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309963
|
|
KANMAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
Dolongghat
|
AS-13-096-006-003/22
(Aibheti)
|
0413096000NRG25140420240005075
|
14/04/2024
|
Gunemai Bora
|
0413096WL000144
|
Gunemai Bora
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309965
|
|
GUNAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Dolongghat
|
AS-13-096-006-003/340
(Aibheti)
|
0413096000NRG25140420240005068
|
14/04/2024
|
Tapan Bora
|
0413096WL000143
|
Tapan Bora
|
00415
|
SBIN0005914
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309968
|
|
TAPAN KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dolongghat
|
AS-13-096-006-003/624
(Aibheti)
|
0413096000NRG25140420240005069
|
14/04/2024
|
Prodip Saikia
|
0413096WL000143
|
Prodip Saikia
|
00415
|
SBIN0005914
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309960
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dolongghat
|
AS-13-096-006-004/1519
(Aibheti)
|
0413096000NRG25140420240005071
|
14/04/2024
|
RAJIB MAHANTA
|
0413096WL000143
|
RAJIB MAHANTA
|
00415
|
SBIN0005914
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309962
|
|
MR RAJIB MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolongghat
|
AS-13-096-006-004/180
(Aibheti)
|
0413096000NRG25140420240005076
|
14/04/2024
|
Thaneswar Saikia
|
0413096WL000144
|
Thaneswar Saikia
|
00415
|
SBIN0005914
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309961
|
|
THANESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
10
|
Dolongghat
|
AS-13-096-006-004/1530
(Aibheti)
|
0413096000NRG25140420240005072
|
14/04/2024
|
dilip bora
|
0413096WL000143
|
dilip bora
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267309959
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|