|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1212
(NAGAON)
|
0407014000NRG25190420240009563
|
20/04/2024
|
kanak kalita
|
0407014WL000540
|
kanak kalita
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3375348211
|
|
KANAK KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/774
(NAGAON)
|
0407014000NRG25190420240009478
|
20/04/2024
|
RAJEN DEKA
|
0407014WL000536
|
RAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375348227
|
|
RAJEN DEKA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/840
(NAGAON)
|
0407014000NRG25190420240009479
|
20/04/2024
|
GITA DEKA
|
0407014WL000536
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375348226
|
|
GITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/345
(NAGAON)
|
0407014000NRG25190420240009480
|
20/04/2024
|
Babita kalita
|
0407014WL000536
|
Babita kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375348209
|
|
BABITA KALITA
|
CANARA BANK(508532)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/360
(NAGAON)
|
0407014000NRG25190420240009565
|
20/04/2024
|
Basan Bibi
|
0407014WL000540
|
Basan Bibi
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3375348213
|
|
BACHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1333
(KARARA)
|
0407014000NRG25190420240009486
|
20/04/2024
|
Alaka Deka
|
0407014WL000538
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375348208
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/40
(HARDUTTA)
|
0407014000NRG25190420240009477
|
20/04/2024
|
Jitu kumar musahari
|
0407014WL000535
|
Jitu kumar musahari
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375348220
|
|
JITU KUMAR MUSAHARY
|
UCO BANK(607066)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/40
(HARDUTTA)
|
0407014000NRG25190420240009476
|
20/04/2024
|
MANJULA MUSHAHARI
|
0407014WL000535
|
MANJULA MUSHAHARI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375348212
|
|
MANJULA MUCHAHARY WO MAHENDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1226
(JATIA BANGARA)
|
0407014000NRG25180420240008251
|
20/04/2024
|
PHULKAN BEGUM
|
0407014WL000419
|
PHULKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348214
|
|
PHULKAN BEGUM W O SAIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2359
(JATIA BANGARA)
|
0407014000NRG25180420240008257
|
20/04/2024
|
MADAN PATOWARY
|
0407014WL000420
|
MADAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348231
|
|
MADAN PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/622
(JATIA BANGARA)
|
0407014000NRG25180420240008258
|
20/04/2024
|
BABUL ALI
|
0407014WL000420
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348222
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/97
(JATIA BANGARA)
|
0407014000NRG25180420240008252
|
20/04/2024
|
SAHLAM ALI
|
0407014WL000419
|
SAHLAM ALI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348215
|
|
SAHLAM ALI S O MAMTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/243
(JATIA BANGARA)
|
0407014000NRG25180420240008262
|
20/04/2024
|
RENU BEGUM
|
0407014WL000421
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375348224
|
|
RENU BEGUM W O AAJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/524
(JATIA BANGARA)
|
0407014000NRG25180420240008273
|
20/04/2024
|
KARIM ALI
|
0407014WL000423
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375348221
|
|
KARIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2266
(JATIA BANGARA)
|
0407014000NRG25180420240008261
|
20/04/2024
|
AFRUJA BEGUM
|
0407014WL000420
|
AFRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348210
|
|
AFRUZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45567
|
45567
|
|
|
|
|
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1226
(JATIA BANGARA)
|
0407014000NRG25180420240008250
|
20/04/2024
|
Saif Ali
|
0407014WL000419
|
Saif Ali
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348217
|
|
SAYEF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1101
(JATIA BANGARA)
|
0407014000NRG25180420240008254
|
20/04/2024
|
RIMA BEGUM
|
0407014WL000419
|
RIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348219
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2317
(JATIA BANGARA)
|
0407014000NRG25180420240008272
|
20/04/2024
|
RIJUMANI CHOUDHURI
|
0407014WL000423
|
RIJUMANI CHOUDHURI
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375348216
|
|
Rijumoni Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/251
(JATIA BANGARA)
|
0407014000NRG25180420240008259
|
20/04/2024
|
JAHIR ALI
|
0407014WL000420
|
JAHIR ALI
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348223
|
|
JAHIR ALI S O RAWSHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/816
(JATIA BANGARA)
|
0407014000NRG25180420240008255
|
20/04/2024
|
HAMID ALI
|
0407014WL000419
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348225
|
|
HAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/816
(JATIA BANGARA)
|
0407014000NRG25180420240008256
|
20/04/2024
|
MINU BEGUM
|
0407014WL000419
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348218
|
|
MINU BEGUM W O HAMID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1253
(NAGAON)
|
0407014000NRG25190420240009564
|
20/04/2024
|
MAJANI DEKA
|
0407014WL000540
|
MAJANI DEKA
|
00354
|
PUNB0032720
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3375348230
|
|
MAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1101
(JATIA BANGARA)
|
0407014000NRG25180420240008253
|
20/04/2024
|
MAKIB ALI
|
0407014WL000419
|
MAKIB ALI
|
00415
|
SBIN0011614
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348229
|
|
MAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/524
(JATIA BANGARA)
|
0407014000NRG25180420240008274
|
20/04/2024
|
JANBANU BEGUM
|
0407014WL000423
|
JANBANU BEGUM
|
00415
|
SBIN0011614
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375348228
|
|
MRS JANBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2266
(JATIA BANGARA)
|
0407014000NRG25180420240008260
|
20/04/2024
|
JALAL ALI
|
0407014WL000420
|
JALAL ALI
|
00415
|
SBIN0011614
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3375348207
|
|
JALAL ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81672
|
81672
|
|
|
|
|
|
|
|