|
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
|
BISWANATH
|
AS-09-005-002-004/26
()
|
0409005000NRG24310820230325622
|
31/08/2023
|
RINKU BHUYAN
|
0409005WL032220
|
RINKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083275
|
|
RINKU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-004/109
()
|
0409005000NRG24310820230325613
|
31/08/2023
|
Sri Ashim Borah
|
0409005WL032220
|
Sri Ashim Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083270
|
|
SHRI ASHIM BORAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-002-004/1502
()
|
0409005000NRG24310820230325614
|
31/08/2023
|
Sri Nirupama Koch
|
0409005WL032220
|
Sri Nirupama Koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083269
|
|
NIRUPAMA KOCH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
4
|
BISWANATH
|
AS-09-005-002-004/154
()
|
0409005000NRG24310820230325617
|
31/08/2023
|
Runu Saikia
|
0409005WL032220
|
Runu Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083272
|
|
RUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-004/1545
()
|
0409005000NRG24310820230325618
|
31/08/2023
|
Sri Jayanta Borah
|
0409005WL032220
|
Sri Jayanta Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083268
|
|
JAYANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-004/2653
()
|
0409005000NRG24310820230325626
|
31/08/2023
|
MR.TAPAN SAIKIA
|
0409005WL032220
|
MR.TAPAN SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083267
|
|
TAPAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-004/2653
()
|
0409005000NRG24310820230325627
|
31/08/2023
|
Tulika Saikia
|
0409005WL032220
|
Tulika Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083274
|
|
MRS TULIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-002-004/35
()
|
0409005000NRG24310820230325637
|
31/08/2023
|
Kiran Saikia
|
0409005WL032220
|
Kiran Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083271
|
|
KIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-004/35
()
|
0409005000NRG24310820230325638
|
31/08/2023
|
Mrs.Kusum Saikia
|
0409005WL032220
|
Mrs.Kusum Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409083273
|
|
KUSUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|