|
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
()
|
0409005000NRG24101120230453224
|
10/11/2023
|
Sri Gobinda Borah
|
0409005WL042936
|
Sri Gobinda Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539515
|
|
GOBINDA HAZARIKA
|
BANK OF INDIA(508505)
|
|
2
|
BISWANATH
|
AS-09-005-004-003/1422
()
|
0409005000NRG24101120230453227
|
10/11/2023
|
PADMA KAKATI
|
0409005WL042936
|
PADMA KAKATI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539512
|
|
PADMA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-004-003/28-A
()
|
0409005000NRG24101120230453229
|
10/11/2023
|
PALLAB KAKATI
|
0409005WL042936
|
PALLAB KAKATI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539510
|
|
PALLAB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-004-003/28-A
()
|
0409005000NRG24101120230453231
|
10/11/2023
|
Taru Kakati
|
0409005WL042936
|
Taru Kakati
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539513
|
|
TARU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-004-004/1585
()
|
0409005000NRG24101120230453232
|
10/11/2023
|
sunitra Bhadra
|
0409005WL042936
|
sunitra Bhadra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539509
|
|
SUNITA BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-004/1617
()
|
0409005000NRG24101120230453237
|
10/11/2023
|
AJIT PRADHAN
|
0409005WL042936
|
AJIT PRADHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539516
|
|
AJIT PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-004/1617
()
|
0409005000NRG24101120230453236
|
10/11/2023
|
RABINA PRADHAN
|
0409005WL042936
|
RABINA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539517
|
|
RABINA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-004-006/370
()
|
0409005000NRG24101120230453239
|
10/11/2023
|
SUNITA SINGH
|
0409005WL042936
|
SUNITA SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539506
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-004-006/68-A
()
|
0409005000NRG24101120230453241
|
10/11/2023
|
Rita Devi
|
0409005WL042936
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539511
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-007/1320
()
|
0409005000NRG24101120230453243
|
10/11/2023
|
MAJINA KHATUN
|
0409005WL042936
|
MAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539518
|
|
MAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-007/87-A
()
|
0409005000NRG24101120230453246
|
10/11/2023
|
Sabita Dey
|
0409005WL042936
|
Sabita Dey
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539514
|
|
SABITA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-004-007/87-A
()
|
0409005000NRG24101120230453245
|
10/11/2023
|
Subhas Ch. Dey
|
0409005WL042936
|
Subhas Ch. Dey
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539508
|
|
SUBHASH CHANDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-004-001/1524
()
|
0409005000NRG24101120230453225
|
10/11/2023
|
AMRIT HAZARIKA
|
0409005WL042936
|
AMRIT HAZARIKA
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666539507
|
|
AMRIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|