|
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-09-005-004-001/1069
()
|
0409005000NRG24280220240583457
|
28/02/2024
|
Sri Gobinda Borah
|
0409005WL054030
|
Sri Gobinda Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562842
|
|
GOBINDA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/1145
()
|
0409005000NRG24280220240583487
|
28/02/2024
|
Premalata Borah
|
0409005WL054031
|
Premalata Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267562830
|
|
PREMALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-003/1231
()
|
0409005000NRG24280220240583493
|
28/02/2024
|
RITUMONI BORAH
|
0409005WL054032
|
RITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562826
|
|
RITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-004-003/63
()
|
0409005000NRG24280220240583488
|
28/02/2024
|
Sri Biren Borah
|
0409005WL054031
|
Sri Biren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267562831
|
|
BIREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-004-004/1086
()
|
0409005000NRG24280220240583496
|
28/02/2024
|
Anufa Nessa
|
0409005WL054032
|
Anufa Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562850
|
|
ANUFA NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-004/1587
()
|
0409005000NRG24280220240583459
|
28/02/2024
|
Urmi Roy
|
0409005WL054030
|
Urmi Roy
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562849
|
|
URMI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-004-004/261
()
|
0409005000NRG24280220240583497
|
28/02/2024
|
Sri Mritunjoy Adhikari
|
0409005WL054032
|
Sri Mritunjoy Adhikari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562839
|
|
MR MRITYUNJAY ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-004-006/1193
()
|
0409005000NRG24280220240583461
|
28/02/2024
|
PARBATI PUL
|
0409005WL054030
|
PARBATI PUL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562832
|
|
PARBATI PUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-006/1244
()
|
0409005000NRG24280220240583462
|
28/02/2024
|
MONI BISHWAS
|
0409005WL054030
|
MONI BISHWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562828
|
|
MONI BISHWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-006/1303
()
|
0409005000NRG24280220240583463
|
28/02/2024
|
MONJU DAS
|
0409005WL054030
|
MONJU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562847
|
|
MONJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-006/1317
()
|
0409005000NRG24280220240583466
|
28/02/2024
|
KAMALA DEVI
|
0409005WL054030
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562852
|
|
KAMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-006/1380
()
|
0409005000NRG24280220240583467
|
28/02/2024
|
MANJU GUPTA
|
0409005WL054030
|
MANJU GUPTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562846
|
|
MANJU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-004-006/1381
()
|
0409005000NRG24280220240583468
|
28/02/2024
|
NIRU RAJAK
|
0409005WL054030
|
NIRU RAJAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562843
|
|
NIRU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-004-006/140-A
()
|
0409005000NRG24280220240583470
|
28/02/2024
|
Sri Nirmala Sarkar
|
0409005WL054030
|
Sri Nirmala Sarkar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562837
|
|
NIRMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-006/276
()
|
0409005000NRG24280220240583473
|
28/02/2024
|
Manjun Ghosh
|
0409005WL054030
|
Manjun Ghosh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562851
|
|
MONJURANI GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-004-006/344
()
|
0409005000NRG24280220240583475
|
28/02/2024
|
Sri Sova Devi
|
0409005WL054030
|
Sri Sova Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562836
|
|
SHUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-004-006/971
()
|
0409005000NRG24280220240583476
|
28/02/2024
|
Kiran Devi
|
0409005WL054030
|
Kiran Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562844
|
|
KIRAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-004-007/1321
()
|
0409005000NRG24280220240583478
|
28/02/2024
|
Suneina Devi
|
0409005WL054030
|
Suneina Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562853
|
|
SUNEINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-004-007/434
()
|
0409005000NRG24280220240583499
|
28/02/2024
|
Jasudha Devi
|
0409005WL054032
|
Jasudha Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562833
|
|
DASADIA MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-004-007/485-A
()
|
0409005000NRG24280220240583482
|
28/02/2024
|
ALAKA DAS
|
0409005WL054030
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562845
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-004-007/57-B
()
|
0409005000NRG24280220240583483
|
28/02/2024
|
Pallab Roy
|
0409005WL054030
|
Pallab Roy
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267562838
|
|
PALLAB ROY.
|
UCO BANK(607066)
|
|
22
|
BISWANATH
|
AS-09-005-004-007/982
()
|
0409005000NRG24280220240583484
|
28/02/2024
|
SUNITA DEVI
|
0409005WL054030
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562841
|
|
SUNITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-004-008/1220
()
|
0409005000NRG24280220240583490
|
28/02/2024
|
Someswar Borah
|
0409005WL054031
|
Someswar Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267562848
|
|
SOMESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-004-009/1170
()
|
0409005000NRG24280220240583491
|
28/02/2024
|
RINKU BORAH
|
0409005WL054031
|
RINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267562854
|
|
RINKU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-004-009/1215
()
|
0409005000NRG24280220240583485
|
28/02/2024
|
DILIP KALITA
|
0409005WL054030
|
DILIP KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562824
|
|
DILIP KALITA IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-004-009/1215
()
|
0409005000NRG24280220240583486
|
28/02/2024
|
JUNMONI KALITA
|
0409005WL054030
|
JUNMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562840
|
|
JUNMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
27
|
BISWANATH
|
AS-09-005-004-001/145-A
()
|
0409005000NRG24280220240583458
|
28/02/2024
|
Sri Naramaya Devi
|
0409005WL054030
|
Sri Naramaya Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562829
|
|
NARAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-004-006/1305
()
|
0409005000NRG24280220240583465
|
28/02/2024
|
Anil Rajak
|
0409005WL054030
|
Anil Rajak
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562834
|
|
ANIL RAJAK
|
CANARA BANK(508532)
|
|
29
|
BISWANATH
|
AS-09-005-004-007/1396
()
|
0409005000NRG24280220240583498
|
28/02/2024
|
ASHIM HAZARIKA
|
0409005WL054032
|
ASHIM HAZARIKA
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562825
|
|
ASHIM HAZARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
30
|
BISWANATH
|
AS-09-005-004-006/1473
()
|
0409005000NRG24280220240583472
|
28/02/2024
|
MRS. HIRAMANI DEY
|
0409005WL054030
|
MRS. HIRAMANI DEY
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562823
|
|
Mrs. HIRAMANI DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BISWANATH
|
AS-09-005-004-007/1323
()
|
0409005000NRG24280220240583479
|
28/02/2024
|
MRS.KHUSHBU GUPTA
|
0409005WL054030
|
MRS.KHUSHBU GUPTA
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562821
|
|
KHUSHBU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-004-006/1305
()
|
0409005000NRG24280220240583464
|
28/02/2024
|
URMILA RAJAK
|
0409005WL054030
|
URMILA RAJAK
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562827
|
|
URMILA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
BISWANATH
|
AS-09-005-004-003/1232
()
|
0409005000NRG24280220240583495
|
28/02/2024
|
MR.KULEN HAZARIKA
|
0409005WL054032
|
MR.KULEN HAZARIKA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562817
|
|
KULEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-004-003/1232
()
|
0409005000NRG24280220240583494
|
28/02/2024
|
MRS. JAHNABI HAZARIKA
|
0409005WL054032
|
MRS. JAHNABI HAZARIKA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562818
|
|
JAHNABI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-004-006/1388
()
|
0409005000NRG24280220240583469
|
28/02/2024
|
TINKU MAJUMDAR
|
0409005WL054030
|
TINKU MAJUMDAR
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562819
|
|
TINKU MAJUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-004-007/1223
()
|
0409005000NRG24280220240583477
|
28/02/2024
|
MR.JILMONI SAIKIA
|
0409005WL054030
|
MR.JILMONI SAIKIA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562822
|
|
JILMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-004-007/1558
()
|
0409005000NRG24280220240583480
|
28/02/2024
|
Puspa Bishwas
|
0409005WL054030
|
Puspa Bishwas
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562816
|
|
MISS PUSPA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
38
|
BISWANATH
|
AS-09-005-004-003/1189
()
|
0409005000NRG24280220240583492
|
28/02/2024
|
NITU HAZARIKA
|
0409005WL054032
|
NITU HAZARIKA
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562813
|
|
NITU HAZARIKA
|
UCO BANK(607066)
|
|
39
|
BISWANATH
|
AS-09-005-004-003/63
()
|
0409005000NRG24280220240583489
|
28/02/2024
|
Barasha Sonowal Borah
|
0409005WL054031
|
Barasha Sonowal Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267562820
|
|
BORASHA SONOWAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BISWANATH
|
AS-09-005-004-006/1113
()
|
0409005000NRG24280220240583460
|
28/02/2024
|
Sumi Paul
|
0409005WL054030
|
Sumi Paul
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562814
|
|
MRS SUMI PAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISWANATH
|
AS-09-005-004-006/1473
()
|
0409005000NRG24280220240583471
|
28/02/2024
|
SIBU CHANDRA DEY
|
0409005WL054030
|
SIBU CHANDRA DEY
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562812
|
|
SIBU CHANDRA DEY
|
UCO BANK(607066)
|
|
42
|
BISWANATH
|
AS-09-005-004-006/329
()
|
0409005000NRG24280220240583474
|
28/02/2024
|
DHIREN DHUBI
|
0409005WL054030
|
DHIREN DHUBI
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562815
|
|
DHIREN DHUBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
43
|
BISWANATH
|
AS-09-005-004-007/1568
()
|
0409005000NRG24280220240583481
|
28/02/2024
|
JAGADISH PANIKA
|
0409005WL054030
|
JAGADISH PANIKA
|
00662
|
BDBL0001222
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267562835
|
|
JAGADISH PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|