|
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-09-005-004-006/1589
()
|
0409005000NRG24091120230449630
|
09/11/2023
|
Sumitra Das
|
0409005WL042681
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333745
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-006/350
()
|
0409005000NRG24091120230449635
|
09/11/2023
|
Sri Mamita Devi
|
0409005WL042681
|
Sri Mamita Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333739
|
|
MAMITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-006/354
()
|
0409005000NRG24091120230449636
|
09/11/2023
|
Sri Menaka Das
|
0409005WL042681
|
Sri Menaka Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333738
|
|
MENAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-006/357
()
|
0409005000NRG24091120230449637
|
09/11/2023
|
Sri Jun Saikia
|
0409005WL042681
|
Sri Jun Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333737
|
|
JUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-004-006/359
()
|
0409005000NRG24091120230449638
|
09/11/2023
|
Tara Devi
|
0409005WL042681
|
Tara Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333740
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-007/1115
()
|
0409005000NRG24091120230449644
|
09/11/2023
|
Mamoni Devi
|
0409005WL042681
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333743
|
|
MAMONI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-007/1121
()
|
0409005000NRG24091120230449646
|
09/11/2023
|
Arupa Das
|
0409005WL042681
|
Arupa Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333747
|
|
ARUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-007/1122
()
|
0409005000NRG24091120230449647
|
09/11/2023
|
Manju Devi
|
0409005WL042681
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333742
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-007/1212
()
|
0409005000NRG24091120230449651
|
09/11/2023
|
SABITA NAG
|
0409005WL042681
|
SABITA NAG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333754
|
|
SABITA NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-007/1342
()
|
0409005000NRG24091120230449662
|
09/11/2023
|
PRATIMA DAS
|
0409005WL042681
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333741
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-007/1385
()
|
0409005000NRG24091120230449664
|
09/11/2023
|
RUPAMALO DAS
|
0409005WL042681
|
RUPAMALO DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333746
|
|
RUPAMALO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-007/434
()
|
0409005000NRG24091120230449681
|
09/11/2023
|
Jasudha Devi
|
0409005WL042681
|
Jasudha Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333736
|
|
DASADIA MAHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-004-007/965
()
|
0409005000NRG24091120230449689
|
09/11/2023
|
Bharat Gupta
|
0409005WL042681
|
Bharat Gupta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333749
|
|
BHARAT GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-007/972
()
|
0409005000NRG24091120230449690
|
09/11/2023
|
BINA DEVI
|
0409005WL042681
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333753
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-007/982
()
|
0409005000NRG24091120230449692
|
09/11/2023
|
SUNITA DEVI
|
0409005WL042681
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333748
|
|
SUNITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-004-007/999
()
|
0409005000NRG24091120230449693
|
09/11/2023
|
Dulumoni Saikia
|
0409005WL042681
|
Dulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333752
|
|
DULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-004-007/896
()
|
0409005000NRG24091120230449686
|
09/11/2023
|
Man Kumari Devi
|
0409005WL042681
|
Man Kumari Devi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333744
|
|
MAN KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-004-007/977
()
|
0409005000NRG24091120230449691
|
09/11/2023
|
INDU KUMARI GUPTTA
|
0409005WL042681
|
INDU KUMARI GUPTTA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333755
|
|
INDU KUMARI GUPTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-004-007/1396
()
|
0409005000NRG24091120230449665
|
09/11/2023
|
ASHIM HAZARIKA
|
0409005WL042681
|
ASHIM HAZARIKA
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333750
|
|
ASHIM HAZARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-004-004/1583
()
|
0409005000NRG24091120230449625
|
09/11/2023
|
Rina Baglari
|
0409005WL042681
|
Rina Baglari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333734
|
|
RINA BAGLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-004-007/964
()
|
0409005000NRG24091120230449688
|
09/11/2023
|
MR.MANOJ SAH
|
0409005WL042681
|
MR.MANOJ SAH
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333735
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-004-007/1129
()
|
0409005000NRG24091120230449648
|
09/11/2023
|
Manju Patel
|
0409005WL042681
|
Manju Patel
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607333751
|
|
MANJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|